Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:28 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091123FTO_169722
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-15-013-010-001/168545
() 		1115013000NRG24071120230154494 09/11/2023 MAHENDRABHAI NARANBHAI VANKAR 1115013WL020808 MAHENDRABHAI NARANBHAI VANKAR 00089 CBIN0280508 3346 3346 Rejected 24/11/2023 7973303965 Account closed
SubTotal 3346 3346
2 KAWANT GJ-15-013-010-002/250376
() 		1115013000NRG24071120230154317 09/11/2023 VANKAR HARKHIBEN 1115013WL020782 VANKAR HARKHIBEN 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7973303966 VANKAR HARKHIBEN ()
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091123FTO_169722 Central Bank Of India CBIN0280508 KAWANT 3346
2 KAWANT GJ1115013_091123FTO_169722 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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