Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_050123FTO_173751
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-15-013-017-002/169834
() 		1115013000NRG23211220220132651 05/01/2023 PARSINGBHAI KANUBHAI RATHWA 1115013WL015648 PARSINGBHAI KANUBHAI RATHWA 00468 UBIN0544396 2977 2977 Processed 10/01/2023 7798984740 PARSINGBHAI KANUBHAI RATHWA ()
2 KAWANT GJ-15-013-017-002/169841
() 		1115013000NRG23211220220132652 05/01/2023 ARVIND GORDHAN RATHWA 1115013WL015648 ARVIND GORDHAN RATHWA 00468 UBIN0544396 2977 2977 Processed 10/01/2023 7798984739 ARVIND GORDHAN RATHWA ()
3 KAWANT GJ-15-013-017-003/64252
() 		1115013000NRG23211220220132634 05/01/2023 CHANITABEN LACHHUBHAI RATHVA 1115013WL015644 CHANITABEN LACHHUBHAI RATHVA 00468 UBIN0544396 1145 1145 Processed 10/01/2023 7798984742 CHANITABEN LACHHUBHAI RATHVA ()
SubTotal 7099 7099
4 KAWANT GJ-15-013-017-001/169888
() 		1115013000NRG23211220220132628 05/01/2023 RATANBHAI MAGANBHAI RATHVA 1115013WL015644 RATANBHAI MAGANBHAI RATHVA 00468 UBIN0549002 2977 2977 Processed 10/01/2023 7798984741 RATANBHAI MAGANBHAI RATHVA ()
SubTotal 2977 2977
Total 10076 10076

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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_173751 Union Bank of India UBIN0544396 RANGPUR 7099
2 KAWANT GJ1115013_050123FTO_173751 Union Bank of India UBIN0549002 ATHA DUNGRI 2977

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