Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080523FTO_22148
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-15-013-003-002/2499225002
() 		1115013000NRG24060520230021540 08/05/2023 RATHAWA RAVINDRABHAI SUKHRAMBHAI 1115013WL002063 RATHAWA RAVINDRABHAI SUKHRAMBHAI 00468 UBIN0549002 3220 3220 Processed 13/05/2023 1539654069 RATHAWA RAVINDRABHAI SUKHRAMBHAI ()
2 KAWANT GJ-15-013-003-002/2499225053
() 		1115013000NRG24060520230021553 08/05/2023 RATHWA BHAVANABEN RAJUBHAI 1115013WL002064 RATHWA BHAVANABEN RAJUBHAI 00468 UBIN0549002 3220 3220 Processed 13/05/2023 1539654070 RATHWA BHAVANABEN RAJUBHAI ()
3 KAWANT GJ-15-013-003-002/2499225053
() 		1115013000NRG24060520230021552 08/05/2023 RATHWA RAJUBHAI RAJANBHAI 1115013WL002064 RATHWA RAJUBHAI RAJANBHAI 00468 UBIN0549002 3220 3220 Processed 13/05/2023 1539654068 RATHWA RAJUBHAI RAJANBHAI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080523FTO_22148 Union Bank of India UBIN0549002 ATHA DUNGRI 9660

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