Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_050123FTO_173667
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-15-013-038-001/252893
() 		1115013000NRG23281220220135306 05/01/2023 RATHWA MENKABEN NASALABHAI 1115013WL016014 RATHWA MENKABEN NASALABHAI 00089 CBIN0280508 3206 3206 Processed 10/01/2023 7798987324 RATHWA MENKABEN NASALABHAI ()
2 KAWANT GJ-15-013-038-001/252925
() 		1115013000NRG23281220220135308 05/01/2023 SAMARATBHAI RAMESHBHAI RATHWA 1115013WL016014 SAMARATBHAI RAMESHBHAI RATHWA 00089 CBIN0280508 2061 2061 Processed 10/01/2023 7798987323 SAMARATBHAI RAMESHBHAI RATHWA ()
SubTotal 5267 5267
3 KAWANT GJ-15-013-038-001/109188
() 		1115013000NRG23281220220135300 05/01/2023 VINUBHAI RIMLABHAI RATHWA 1115013WL016014 VINUBHAI RIMLABHAI RATHWA 00468 UBIN0549002 3206 3206 Processed 10/01/2023 7798987325 VINUBHAI RIMLABHAI RATHWA ()
4 KAWANT GJ-15-013-038-001/252924
() 		1115013000NRG23281220220135307 05/01/2023 JIRIBEN RAMESHBHAI RATHWA 1115013WL016014 JIRIBEN RAMESHBHAI RATHWA 00468 UBIN0549002 2519 2519 Processed 10/01/2023 7798987326 JIRIBEN RAMESHBHAI RATHWA ()
SubTotal 5725 5725
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_050123FTO_173667 Central Bank Of India CBIN0280508 KAWANT 5267
2 KAWANT GJ1115013_050123FTO_173667 Union Bank of India UBIN0549002 ATHA DUNGRI 5725

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