Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:05 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_261023FTO_162391
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-15-013-015-002/254908
() 		1115013000NRG24261020230148926 26/10/2023 RATHWA FULSINGBHAI BHAVABHAI 1115013WL019882 RATHWA FULSINGBHAI BHAVABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989385484 RATHWA FULSINGBHAI BHAVABHAI ()
2 KAWANT GJ-15-013-038-001/11208431
() 		1115013000NRG24261020230148893 26/10/2023 KATIBEN PARTANBHAI RATHWA 1115013WL019878 KATIBEN PARTANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989385489 KATIBEN PARTANBHAI RATHWA ()
SubTotal 6692 6692
3 KAWANT GJ-15-013-038-001/109191
() 		1115013000NRG24261020230148891 26/10/2023 RATHWA LASIBEN JAGANBHAI 1115013WL019878 RATHWA LASIBEN JAGANBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989385485 RATHWA LASIBEN JAGANBHAI ()
4 KAWANT GJ-15-013-038-001/11208431
() 		1115013000NRG24261020230148892 26/10/2023 PARTANBHAI CHANDUBHAI RATHWA 1115013WL019878 PARTANBHAI CHANDUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989385488 PARTANBHAI CHANDUBHAI RATHWA ()
5 KAWANT GJ-15-013-038-001/25254
() 		1115013000NRG24261020230148900 26/10/2023 SANGITABEN ARVINDBHAI RATHWA 1115013WL019878 SANGITABEN ARVINDBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989385487 SANGITABEN ARVINDBHAI RATHWA ()
SubTotal 10038 10038
6 KAWANT GJ-15-013-038-002/50908
() 		1115013000NRG24261020230148903 26/10/2023 NAYKA SHAMBUBHAI 1115013WL019878 NAYKA SHAMBUBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989385486 MR SHAMBHUBHAI CHHABILABHAI NAYAK ()
SubTotal 3346 3346
7 KAWANT GJ-15-013-038-004/250620
() 		1115013000NRG24261020230148905 26/10/2023 RATHVA HIRUBHAI DHULIYABHAI 1115013WL019878 RATHVA HIRUBHAI DHULIYABHAI 00468 UBIN0549002 1673 1673 Processed 03/11/2023 6989385490 RATHVA HIRUBHAI DHULIYABHAI ()
SubTotal 1673 1673
Total 21749 21749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_261023FTO_162391 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_261023FTO_162391 Central Bank Of India CBIN0280508 KAWANT 10038
3 KAWANT GJ1115013_261023FTO_162391 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_261023FTO_162391 Union Bank of India UBIN0549002 ATHA DUNGRI 1673

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