Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_301122FTO_147725
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-15-013-028-002/162271
() 		1115013000NRG23291120220122820 30/11/2022 RATHVA SAVIBEN RAGANBHAI 1115013WL014332 RATHVA SAVIBEN RAGANBHAI 00045 BARB0KAWANT 3206 3206 Processed 07/12/2022 6966210124 RATHVA SAVIBEN RAGANBHAI ()
SubTotal 3206 3206
2 KAWANT GJ-15-013-028-002/162368
() 		1115013000NRG23291120220122821 30/11/2022 RAMANIBEN HIMATBHAI RATHVA 1115013WL014332 RAMANIBEN HIMATBHAI RATHVA 00089 CBIN0280508 3206 3206 Processed 07/12/2022 6966210126 RAMANIBEN HIMATBHAI RATHVA ()
3 KAWANT GJ-15-013-028-002/245845
() 		1115013000NRG23291120220122822 30/11/2022 RATHWA SURATANBHAI NAYKABHAI 1115013WL014332 RATHWA SURATANBHAI NAYKABHAI 00089 CBIN0280508 3206 3206 Processed 07/12/2022 6966210121 RATHWA SURATANBHAI NAYKABHAI ()
4 KAWANT GJ-15-013-028-002/245849
() 		1115013000NRG23291120220122823 30/11/2022 JAGALABHAI SOBANBHAI RATHVA 1115013WL014332 JAGALABHAI SOBANBHAI RATHVA 00089 CBIN0280508 3206 3206 Processed 07/12/2022 6966210123 JAGALABHAI SOBANBHAI RATHVA ()
5 KAWANT GJ-15-013-028-002/255186
() 		1115013000NRG23291120220122825 30/11/2022 KAJAMBHAI RUMALBHAI RATHVA 1115013WL014332 KAJAMBHAI RUMALBHAI RATHVA 00089 CBIN0280508 3206 3206 Processed 07/12/2022 6966210122 KAJAMBHAI RUMALBHAI RATHVA ()
SubTotal 12824 12824
6 KAWANT GJ-15-013-028-002/245857
() 		1115013000NRG23291120220122824 30/11/2022 RATHVA NARANBHAI SHANIYABHAI 1115013WL014332 RATHVA NARANBHAI SHANIYABHAI 00468 UBIN0544396 3206 3206 Processed 07/12/2022 6966210125 RATHVA NARANBHAI SHANIYABHAI ()
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_301122FTO_147725 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3206
2 KAWANT GJ1115013_301122FTO_147725 Central Bank Of India CBIN0280508 KAWANT 12824
3 KAWANT GJ1115013_301122FTO_147725 Union Bank of India UBIN0544396 RANGPUR 3206

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