Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_310323APB_FTO_220778
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-15-013-039-001/67822
() 		1115013000NRG23310320230182707 31/03/2023 RATHWA JAYESHBHAI KANTIBHAI 1115013WL021557 RATHWA JAYESHBHAI KANTIBHAI 00045 BARB0KAWANT 2000 2000 Processed 03/05/2023 1171925547 Rathva Jayeshbhai BANK OF BARODA(606985)
SubTotal 2000 2000
2 KAWANT GJ-15-013-039-002/30021
() 		1115013000NRG23310320230182709 31/03/2023 AMBABEN NAGINBHAI RATHWA 1115013WL021557 AMBABEN NAGINBHAI RATHWA 00089 CBIN0280508 2000 2000 Processed 03/05/2023 1171925546 Mrs. AMBABEN NAGINBHAI RATHWA CENTRAL BANK OF INDIA(607115)
3 KAWANT GJ-15-013-039-002/30021
() 		1115013000NRG23310320230182710 31/03/2023 NAGINBHAI LALSINGBHAI RATHWA 1115013WL021557 NAGINBHAI LALSINGBHAI RATHWA 00089 CBIN0280508 2000 2000 Processed 03/05/2023 1171925545 Mr. NAGINBHAI LALSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
4 KAWANT GJ-15-013-039-001/67821
() 		1115013000NRG23310320230182705 31/03/2023 RATHWA MANUBHAI CHANDUBHAI 1115013WL021557 RATHWA MANUBHAI CHANDUBHAI 00415 SBIN0010985 2000 2000 Processed 03/05/2023 1171925548 MR MANUBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-039-002/68397
() 		1115013000NRG23310320230182713 31/03/2023 RATHWA KISHORBHAI CHATURBHAI 1115013WL021557 RATHWA KISHORBHAI CHATURBHAI 00415 SBIN0010985 2000 2000 Processed 03/05/2023 1171925549 RATHWA KISHORBHAI HDFC BANK LTD(607152)
SubTotal 4000 4000
6 KAWANT GJ-15-013-039-002/30025
() 		1115013000NRG23310320230182711 31/03/2023 RATHWA SUKALABHAI SHANKARBHAI 1115013WL021557 RATHWA SUKALABHAI SHANKARBHAI 00468 UBIN0549002 2000 2000 Processed 03/05/2023 1171925550 RATHVA SUKLABHAI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_310323APB_FTO_220778 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 2000
2 KAWANT GJ1115013_310323APB_FTO_220778 Central Bank Of India CBIN0280508 KAWANT 2000
3 KAWANT GJ1115013_310323APB_FTO_220778 Central Bank Of India CBIN0280508 SINGLDA 2000
4 KAWANT GJ1115013_310323APB_FTO_220778 State Bank of India SBIN0010985 KAWANT 4000
5 KAWANT GJ1115013_310323APB_FTO_220778 Union Bank of India UBIN0549002 ATHA DUNGRI 2000

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