Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523FTO_40691
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-15-013-010-005/53956
() 		1115013000NRG24240520230043271 25/05/2023 DHANSINGBHAI VIRJIBHAI RATHWA 1115013WL004403 DHANSINGBHAI VIRJIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 01/06/2023 1996619355 DHANSINGBHAI VIRJIBHAI RATHWA ()
2 KAWANT GJ-15-013-010-005/53956
() 		1115013000NRG24240520230043272 25/05/2023 VESTIBEN DHANSINGBHAI RATHWA 1115013WL004403 VESTIBEN DHANSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 01/06/2023 1996619356 VESTIBEN DHANSINGBHAI RATHWA ()
3 KAWANT GJ-15-013-010-007/110550
() 		1115013000NRG24240520230043263 25/05/2023 RATHWA DEVSINGBHAI VEHLABHAI 1115013WL004402 RATHWA DEVSINGBHAI VEHLABHAI 00089 CBIN0280508 3346 3346 Processed 01/06/2023 1996619358 RATHWA DEVSINGBHAI VEHLABHAI ()
4 KAWANT GJ-15-013-010-007/110550
() 		1115013000NRG24240520230043264 25/05/2023 RATHWA MANKIBEN DEVSINGBHAI 1115013WL004402 RATHWA MANKIBEN DEVSINGBHAI 00089 CBIN0280508 3346 3346 Processed 01/06/2023 1996619359 RATHWA MANKIBEN DEVSINGBHAI ()
5 KAWANT GJ-15-013-010-007/55612
() 		1115013000NRG24240520230043270 25/05/2023 RATHWA NAJIBEN RAMSINGBHAI . 1115013WL004402 RATHWA NAJIBEN RAMSINGBHAI . 00089 CBIN0280508 3346 3346 Processed 01/06/2023 1996619357 RATHWA NAJIBEN RAMSINGBHAI . ()
SubTotal 16730 16730
6 KAWANT GJ-15-013-010-007/162141
() 		1115013000NRG24240520230043265 25/05/2023 RATHVA RAYMALBHAI RUMALIYABHAI 1115013WL004402 RATHVA RAYMALBHAI RUMALIYABHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996619360 RATHVA RAYMALBHAI RUMALIYABHAI ()
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_250523FTO_40691 Central Bank Of India CBIN0280508 KAWANT 16730
2 KAWANT GJ1115013_250523FTO_40691 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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