Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_290523FTO_43383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-038-001/109170
() 		1115013000NRG24230520230041144 29/05/2023 ANDARSINGBHAI NAVJIBHAI 1115013WL004211 ANDARSINGBHAI NAVJIBHAI 00089 CBIN0280508 3584 3584 Processed 01/06/2023 2000681670 ANDARSINGBHAI NAVJIBHAI ()
2 KAWANT GJ-15-013-038-001/109170
() 		1115013000NRG24230520230041145 29/05/2023 MANTUBEN ANDARSINGBHAI RATHWA 1115013WL004211 MANTUBEN ANDARSINGBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 01/06/2023 2000681671 MANTUBEN ANDARSINGBHAI RATHWA ()
3 KAWANT GJ-15-013-038-001/251980
() 		1115013000NRG24230520230041151 29/05/2023 RATHWA SANJAYBHAI 1115013WL004211 RATHWA SANJAYBHAI 00089 CBIN0280508 3584 3584 Processed 01/06/2023 2000681674 RATHWA SANJAYBHAI ()
4 KAWANT GJ-15-013-038-001/251982
() 		1115013000NRG24230520230041152 29/05/2023 VINUBHAI MALSINGBHAI RATHWA 1115013WL004211 VINUBHAI MALSINGBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 01/06/2023 2000681673 VINUBHAI MALSINGBHAI RATHWA ()
SubTotal 14336 14336
5 KAWANT GJ-15-013-038-001/164197
() 		1115013000NRG24230520230041148 29/05/2023 RATHWA GANESHBHAI NAROTAMBHAI 1115013WL004211 RATHWA GANESHBHAI NAROTAMBHAI 00468 UBIN0549002 3584 3584 Processed 01/06/2023 2000681672 RATHWA GANESHBHAI NAROTAMBHAI ()
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_290523FTO_43383 Central Bank Of India CBIN0280508 KAWANT 10752
2 KAWANT GJ1115013_290523FTO_43383 Central Bank Of India CBIN0280508 Samalvant 3584
3 KAWANT GJ1115013_290523FTO_43383 Union Bank of India UBIN0549002 ATHA DUNGRI 3584

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