Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_211023FTO_159291
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-15-013-004-001/279075
() 		1115013000NRG24161020230144189 21/10/2023 RATHVA RAMANBHAI 1115013WL018988 RATHVA RAMANBHAI 00045 BARB0KAWANT 3328 3328 Processed 03/11/2023 6990689193 RATHVA RAMANBHAI ()
2 KAWANT GJ-15-013-004-001/279075
() 		1115013000NRG24161020230144188 21/10/2023 RATHWA RAMILABEN 1115013WL018988 RATHWA RAMILABEN 00045 BARB0KAWANT 3328 3328 Processed 03/11/2023 6990689194 RATHWA RAMILABEN ()
SubTotal 6656 6656
Total 6656 6656

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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_159291 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6656

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