Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023FTO_149327
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-15-013-010-002/250428
() 		1115013000NRG24041020230141283 07/10/2023 RAMILABEN kanchanbhai 1115013WL018406 RAMILABEN kanchanbhai 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990684978 RAMILABEN kanchanbhai ()
2 KAWANT GJ-15-013-010-002/25808
() 		1115013000NRG24041020230141284 07/10/2023 KESHRAMBHAI HIMMATBHAI RATHWA 1115013WL018406 KESHRAMBHAI HIMMATBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990684977 KESHRAMBHAI HIMMATBHAI RATHWA ()
3 KAWANT GJ-15-013-010-007/55612
() 		1115013000NRG24041020230141268 07/10/2023 RATHWA NAJIBEN RAMSINGBHAI . 1115013WL018404 RATHWA NAJIBEN RAMSINGBHAI . 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990684976 RATHWA NAJIBEN RAMSINGBHAI . ()
SubTotal 10038 10038
4 KAWANT GJ-15-013-010-001/168529
() 		1115013000NRG24051020230141798 07/10/2023 RATHVA GAMABHAI 1115013WL018500 RATHVA GAMABHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990684979 MR RATHVA GAMABHAI ()
SubTotal 3346 3346
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_071023FTO_149327 Central Bank Of India CBIN0280508 KAWANT 10038
2 KAWANT GJ1115013_071023FTO_149327 State Bank of India SBIN0010985 KAWANT 3346

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