Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_090123APB_FTO_177016
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-15-013-010-003/250544
() 		1115013000NRG23040120230137835 09/01/2023 Rathava Chikaliben 1115013WL016342 Rathava Chikaliben 00045 BARB0KAWANT 3206 3206 Processed 12/01/2023 7854554975 Rathava Chikaliben BANK OF BARODA(606985)
2 KAWANT GJ-15-013-010-004/27706
() 		1115013000NRG23040120230137837 09/01/2023 RATHVA RAKSHABEN KANCHANBHAI 1115013WL016343 RATHVA RAKSHABEN KANCHANBHAI 00045 BARB0KAWANT 3206 3206 Processed 12/01/2023 7854554974 Rathva Rakshaben BANK OF BARODA(606985)
SubTotal 6412 6412
3 KAWANT GJ-15-013-010-001/66884
() 		1115013000NRG23040120230137825 09/01/2023 VINODBHAI SHANTILAL RATHVA 1115013WL016342 VINODBHAI SHANTILAL RATHVA 00089 CBIN0280508 3206 3206 Processed 12/01/2023 7854554973 Mr. VINODBHAI SHANTILAL RATHWA CENTRAL BANK OF INDIA(607115)
4 KAWANT GJ-15-013-010-002/250359
() 		1115013000NRG23040120230137828 09/01/2023 NARSINHBHAI REMTIYABHAI RATHVA 1115013WL016342 NARSINHBHAI REMTIYABHAI RATHVA 00089 CBIN0280508 3206 3206 Processed 12/01/2023 7854554976 Rathva Narsinhbhai BANK OF BARODA(606985)
5 KAWANT GJ-15-013-010-002/250359
() 		1115013000NRG23040120230137827 09/01/2023 Remtiyabhai RAthva 1115013WL016342 Remtiyabhai RAthva 00089 CBIN0280508 3206 3206 Processed 12/01/2023 7854554977 Mr. REMATIYABHAI NAGARIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 9618 9618
6 KAWANT GJ-15-013-010-003/245982
() 		1115013000NRG23040120230137836 09/01/2023 MIRABEN 1115013WL016343 MIRABEN 00415 SBIN0010985 3206 3206 Processed 12/01/2023 7854554978 MRS RATHVA MIRABEN STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_090123APB_FTO_177016 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6412
2 KAWANT GJ1115013_090123APB_FTO_177016 Central Bank Of India CBIN0280508 KAWANT 9618
3 KAWANT GJ1115013_090123APB_FTO_177016 State Bank of India SBIN0010985 KAWANT 3206

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