Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:33 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_070523FTO_21516
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-15-013-018-002/114258
() 		1115013000NRG24020520230013465 07/05/2023 GHANSYAMBHAI DMANBHAI KOLCHA 1115013WL001245 GHANSYAMBHAI DMANBHAI KOLCHA 00415 SBIN0010954 3346 3346 Processed 12/05/2023 1480424641 MR GHANSHYAMBHAI DAMABHAI KOLACHA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-018-002/114251
() 		1115013000NRG24020520230013464 07/05/2023 ASVINBHAI UKEDBHAI KOLCHA 1115013WL001245 ASVINBHAI UKEDBHAI KOLCHA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480424642 ASVINBHAI UKEDBHAI KOLCHA ()
3 KAWANT GJ-15-013-018-003/163770
() 		1115013000NRG24020520230013467 07/05/2023 SUREKHABEN NARESHBHAI RATHA 1115013WL001245 SUREKHABEN NARESHBHAI RATHA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480424647 SUREKHABEN NARESHBHAI RATHA ()
4 KAWANT GJ-15-013-018-003/163770
() 		1115013000NRG24020520230013468 07/05/2023 VINUBEN RAMESHBHAI RATHVA 1115013WL001245 VINUBEN RAMESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480424644 VINUBEN RAMESHBHAI RATHVA ()
5 KAWANT GJ-15-013-018-003/27365
() 		1115013000NRG24020520230013469 07/05/2023 ANILBHAI GOVINDBHAI TADAVI 1115013WL001245 ANILBHAI GOVINDBHAI TADAVI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480424646 ANILBHAI GOVINDBHAI TADAVI ()
6 KAWANT GJ-15-013-018-003/27371
() 		1115013000NRG24020520230013470 07/05/2023 PRATAPBHAI VITHTHALBHAI TADVI 1115013WL001245 PRATAPBHAI VITHTHALBHAI TADVI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480424643 PRATAPBHAI VITHTHALBHAI TADVI ()
7 KAWANT GJ-15-013-018-003/27371
() 		1115013000NRG24020520230013471 07/05/2023 SUREKHABEN PRATAPBHAI TADVI 1115013WL001245 SUREKHABEN PRATAPBHAI TADVI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480424645 SUREKHABEN PRATAPBHAI TADVI ()
SubTotal 20076 20076
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070523FTO_21516 State Bank of India SBIN0010954 CHALAMANI 3346
2 KAWANT GJ1115013_070523FTO_21516 Union Bank of India UBIN0544396 RANGPUR 20076

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