Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_210823APB_FTO_120348
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-15-013-034-001/1112008214
() 		1115013000NRG24140820230118689 21/08/2023 RATHWA VIKESHBHAI VARSANBHAI 1115013WL013989 RATHWA VIKESHBHAI VARSANBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774413406 RATHWA VIKESHBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-034-001/63658
() 		1115013000NRG24140820230118691 21/08/2023 RATHVA MANOJBHAI AJAMBHAI 1115013WL013989 RATHVA MANOJBHAI AJAMBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774413405 MANOJBHAI AJAMBHAI R BANK OF BARODA(606985)
SubTotal 6692 6692
3 KAWANT GJ-15-013-034-001/162050
() 		1115013000NRG24140820230118690 21/08/2023 RATWHA CHEDABHAI MOJIBHAI 1115013WL013989 RATWHA CHEDABHAI MOJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774413404 CHEDABHAI MOJIBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-034-002/168583
() 		1115013000NRG24140820230118692 21/08/2023 RATHVA MANGABHAI RAYLABHAI 1115013WL013989 RATHVA MANGABHAI RAYLABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774413407 MANGABHAI RAYLABHAI BANK OF BARODA(606985)
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_210823APB_FTO_120348 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 6692
2 KAWANT GJ1115013_210823APB_FTO_120348 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692

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