Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923FTO_129698
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-15-013-021-001/252492
() 		1115013000NRG24290820230127160 01/09/2023 RATHVA MENABEN RASIKBHAI 1115013WL015552 RATHVA MENABEN RASIKBHAI 00045 BARB0KAWANT 3346 3346 Rejected 19/09/2023 5741951618 A/c Blocked or Frozen
2 KAWANT GJ-15-013-021-001/252530
() 		1115013000NRG24290820230126828 01/09/2023 CHANDUBHAI VITALBHAI RATHVA 1115013WL015491 CHANDUBHAI VITALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5741951619 CHANDUBHAI VITALBHAI RATHVA ()
3 KAWANT GJ-15-013-021-001/252690
() 		1115013000NRG24290820230126920 01/09/2023 USHABEN AMBALALBHAI RATHVA 1115013WL015502 USHABEN AMBALALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5741951621 USHABEN AMBALALBHAI RATHVA ()
4 KAWANT GJ-15-013-021-001/64047
() 		1115013000NRG24290820230126909 01/09/2023 SUMITRABEN SUNDARBHAI RATHVA 1115013WL015501 SUMITRABEN SUNDARBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5741951620 SUMITRABEN SUNDARBHAI RATHVA ()
SubTotal 13384 13384
5 KAWANT GJ-15-013-021-001/66960
() 		1115013000NRG24290820230126912 01/09/2023 ISHVARBHAI RAMSINGBHAI RATHVA 1115013WL015501 ISHVARBHAI RAMSINGBHAI RATHVA 00415 SBIN0013020 3346 3346 Processed 19/09/2023 5741951622 MR ISHWARBHAI RAMSINGBHAI RATHVA ()
SubTotal 3346 3346
6 KAWANT GJ-15-013-021-001/252632
() 		1115013000NRG24290820230126832 01/09/2023 NITABEN AGALESHBHAI RATHVA 1115013WL015491 NITABEN AGALESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 19/09/2023 5741951624 NITABEN AGALESHBHAI RATHVA ()
7 KAWANT GJ-15-013-021-001/27583
() 		1115013000NRG24290820230126930 01/09/2023 RATHVA MALESHBHAI KANDUBHAI 1115013WL015503 RATHVA MALESHBHAI KANDUBHAI 00468 UBIN0544396 3346 3346 Processed 19/09/2023 5741951623 RATHVA MALESHBHAI KANDUBHAI ()
SubTotal 6692 6692
8 KAWANT GJ-15-013-021-001/252491
() 		1115013000NRG24290820230126914 01/09/2023 RATHVA DESHINGBHAI UKEDBHAI 1115013WL015502 RATHVA DESHINGBHAI UKEDBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5741951625 RATHVA DESHINGBHAI UKEDBHAI ()
SubTotal 3346 3346
Total 26768 26768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923FTO_129698 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 13384
2 KAWANT GJ1115013_010923FTO_129698 State Bank of India SBIN0013020 NASWADI 3346
3 KAWANT GJ1115013_010923FTO_129698 Union Bank of India UBIN0544396 RANGPUR 6692
4 KAWANT GJ1115013_010923FTO_129698 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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