Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_211023FTO_159310
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-15-013-002-003/25929
() 		1115013000NRG24171020230144669 21/10/2023 RATHVA AMBUBHAI NAKLIYABHAI 1115013WL019088 RATHVA AMBUBHAI NAKLIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990689181 RATHVA AMBUBHAI NAKLIYABHAI ()
2 KAWANT GJ-15-013-002-004/69329
() 		1115013000NRG24171020230144646 21/10/2023 RATHWA VINUBHAI AMARABHAI 1115013WL019086 RATHWA VINUBHAI AMARABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990689182 RATHWA VINUBHAI AMARABHAI ()
SubTotal 6214 6214
3 KAWANT GJ-15-013-002-004/54654
() 		1115013000NRG24171020230144659 21/10/2023 RATHVA HINABEN VADESINGBHAI 1115013WL019087 RATHVA HINABEN VADESINGBHAI 00415 SBIN0010985 3107 3107 Processed 03/11/2023 6990689183 MS HINABEN VADESINGBHAI RATHVA ()
SubTotal 3107 3107
4 KAWANT GJ-15-013-002-001/26458119
() 		1115013000NRG24171020230144672 21/10/2023 VANKAR BHAYJIBHAI MAGANBHAI 1115013WL019089 VANKAR BHAYJIBHAI MAGANBHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990689184 VANKAR BHAYJIBHAI MAGANBHAI ()
5 KAWANT GJ-15-013-002-001/64918
() 		1115013000NRG24171020230144634 21/10/2023 VANHKAR PUSPABEN SURESHBHAI 1115013WL019085 VANHKAR PUSPABEN SURESHBHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990689185 VANHKAR PUSPABEN SURESHBHAI ()
SubTotal 6214 6214
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_211023FTO_159310 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6214
2 KAWANT GJ1115013_211023FTO_159310 State Bank of India SBIN0010985 KAWANT 3107
3 KAWANT GJ1115013_211023FTO_159310 Union Bank of India UBIN0549002 ATHA DUNGRI 6214

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