Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_220923FTO_140267
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-15-013-010-005/110612
() 		1115013000NRG24200920230135786 22/09/2023 RATHWA RAYJABEN MUKESHBHAI 1115013WL017250 RATHWA RAYJABEN MUKESHBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929641853 RATHWA RAYJABEN MUKESHBHAI ()
2 KAWANT GJ-15-013-010-007/162148
() 		1115013000NRG24200920230135792 22/09/2023 SUSUBHAI BHILUBHAI RATHWA 1115013WL017250 SUSUBHAI BHILUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929641854 SUSUBHAI BHILUBHAI RATHWA ()
3 KAWANT GJ-15-013-010-007/251479
() 		1115013000NRG24200920230135796 22/09/2023 RATHWA DHANIBEN KHALPABHAI 1115013WL017250 RATHWA DHANIBEN KHALPABHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929641852 RATHWA DHANIBEN KHALPABHAI ()
4 KAWANT GJ-15-013-010-007/55612
() 		1115013000NRG24200920230135780 22/09/2023 RATHWA NAJIBEN RAMSINGBHAI . 1115013WL017248 RATHWA NAJIBEN RAMSINGBHAI . 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929641855 RATHWA NAJIBEN RAMSINGBHAI . ()
SubTotal 13384 13384
5 KAWANT GJ-15-013-010-005/24337
() 		1115013000NRG24200920230135791 22/09/2023 RATHWA PRAVINBHAI KAVSINGBHAI 1115013WL017250 RATHWA PRAVINBHAI KAVSINGBHAI 00415 SBIN0010985 3346 3346 Processed 28/09/2023 5929641857 MR PRAVINBHAI KAVSINGBHAI RATHAVA ()
SubTotal 3346 3346
6 KAWANT GJ-15-013-010-006/279109
() 		1115013000NRG24200920230135771 22/09/2023 RATHWA BACHALABHAI AMALIYABHAI 1115013WL017248 RATHWA BACHALABHAI AMALIYABHAI 00468 UBIN0549002 3346 3346 Processed 28/09/2023 5929641856 RATHWA BACHALABHAI AMALIYABHAI ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220923FTO_140267 Central Bank Of India CBIN0280508 KAWANT 13384
2 KAWANT GJ1115013_220923FTO_140267 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_220923FTO_140267 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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