Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_250823APB_FTO_124501
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-15-013-003-002/164692
() 		1115013000NRG24210820230122612 25/08/2023 RATHWA GANJIBHAI VECHANBHAI 1115013WL014732 RATHWA GANJIBHAI VECHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774452646 Mr. MANILAL GANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KAWANT GJ-15-013-003-003/164559
() 		1115013000NRG24210820230122605 25/08/2023 RATHVA SANGITABEN 1115013WL014731 RATHVA SANGITABEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774452647 RATHVA SANGITABEN PU BANK OF BARODA(606985)
3 KAWANT GJ-15-013-003-003/164817
() 		1115013000NRG24210820230122614 25/08/2023 AMBUBHAI 1115013WL014732 AMBUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774452645 AMBUBHAI GANIYABHAI BANK OF BARODA(606985)
SubTotal 10038 10038
4 KAWANT GJ-15-013-003-001/2499224987
() 		1115013000NRG24210820230122599 25/08/2023 RATHWA RUTVIKBHAI RAMANBHAI 1115013WL014731 RATHWA RUTVIKBHAI RAMANBHAI 00045 BARB0NANAAM 3346 3346 Processed 20/09/2023 5774452643 RUTVIKBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
5 KAWANT GJ-15-013-003-003/164833
() 		1115013000NRG24210820230122616 25/08/2023 RATHWA SELUBHAI DEBABHAI 1115013WL014732 RATHWA SELUBHAI DEBABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774452644 Mr. SELUBHAI DEBABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
6 KAWANT GJ-15-013-003-001/62305
() 		1115013000NRG24210820230122621 25/08/2023 RATHWA GANESHBHAI CHHAGANBHAI 1115013WL014733 RATHWA GANESHBHAI CHHAGANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774452648 GANESHBHAI CHHAGANBH BANK OF BARODA(606985)
SubTotal 3346 3346
7 KAWANT GJ-15-013-003-001/108045
() 		1115013000NRG24210820230122618 25/08/2023 LAKHIBEN 1115013WL014733 LAKHIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452673 Mrs. KAVLIBEN JAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 KAWANT GJ-15-013-003-001/108045
() 		1115013000NRG24210820230122617 25/08/2023 RATHWA JAMSINGBHAI BHALJIBHAI 1115013WL014733 RATHWA JAMSINGBHAI BHALJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452656 JAMSING BHALJIBHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-003-001/108092
() 		1115013000NRG24210820230122598 25/08/2023 BAVIBEN 1115013WL014731 BAVIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452652 BAVIBEN KANUBHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-001/108266
() 		1115013000NRG24210820230122607 25/08/2023 JAMANIBEN 1115013WL014732 JAMANIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452662 JAMNIBEN BHAGLABHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-003-001/26110
() 		1115013000NRG24210820230122608 25/08/2023 RATHWA RATANBHAI KARSANBHAI 1115013WL014732 RATHWA RATANBHAI KARSANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452672 RATANBHAI KARSANBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-001/52100
() 		1115013000NRG24210820230122609 25/08/2023 RATHWA FULJIBHAI NARATAMBHAI 1115013WL014732 RATHWA FULJIBHAI NARATAMBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452650 KHULJI BHAI NARTAMBHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-003-001/52100
() 		1115013000NRG24210820230122610 25/08/2023 RATHWA SAVITABEN FULJIBHAI 1115013WL014732 RATHWA SAVITABEN FULJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452651 SAVALIBEN KHULAJIBHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-003-001/55327
() 		1115013000NRG24210820230122629 25/08/2023 RATHWA MANJILABEN VIKESHBHAI 1115013WL014734 RATHWA MANJILABEN VIKESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452653 MAJILABEN VIKESHBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-003-001/55327
() 		1115013000NRG24210820230122628 25/08/2023 RATHWA VIKESHBHAI PARSUBHAI 1115013WL014734 RATHWA VIKESHBHAI PARSUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452657 VIKESHBHAI SEVANBHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-003-001/55501
() 		1115013000NRG24210820230122600 25/08/2023 RATHWA CHUKAMABEN RAHULBHAI 1115013WL014731 RATHWA CHUKAMABEN RAHULBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452670 CHUKAMABEN RAHULBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-001/55502
() 		1115013000NRG24210820230122611 25/08/2023 RATHWA NARESHBHAI RANCHHODBHAI 1115013WL014732 RATHWA NARESHBHAI RANCHHODBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452654 NARESHBHAI RANCHHODBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-003-001/55882
() 		1115013000NRG24210820230122620 25/08/2023 RATHVA KESMIBEN 1115013WL014733 RATHVA KESMIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452668 KASMIBEN HARSHADBHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-003-001/55882
() 		1115013000NRG24210820230122619 25/08/2023 RATHWA HARSHADBHAI RATANBHAI 1115013WL014733 RATHWA HARSHADBHAI RATANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452667 HARSHADBHAI RATANBHAI RATHAVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-003-001/62356
() 		1115013000NRG24210820230122601 25/08/2023 RATHWA MUKESHBHAI AMDABHAI 1115013WL014731 RATHWA MUKESHBHAI AMDABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452658 MUKESHBHAI AMDABHAI RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-003-001/62356
() 		1115013000NRG24210820230122602 25/08/2023 RATHWA SILABEN MUKESHBHAI 1115013WL014731 RATHWA SILABEN MUKESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452655 SHILABEN MUKESHBHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-003-002/164692
() 		1115013000NRG24210820230122613 25/08/2023 RATHWA BUTHIBEN GANJIBHAI 1115013WL014732 RATHWA BUTHIBEN GANJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452659 BUTIBEN GANJIBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-003-002/245916
() 		1115013000NRG24210820230122622 25/08/2023 RATHWA GOVINDBHAI NAJARUBHAI 1115013WL014733 RATHWA GOVINDBHAI NAJARUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452665 SUNDARBHAI GOVINDBHAI RATHWA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-003-002/245916
() 		1115013000NRG24210820230122623 25/08/2023 RATHWA SAVLIBEN GOVINDBHAI 1115013WL014733 RATHWA SAVLIBEN GOVINDBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452666 SAVALIBEN GOVINDBHAI RATHVA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-003-002/279428
() 		1115013000NRG24210820230122603 25/08/2023 KATURIBEN D 1115013WL014731 KATURIBEN D 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452660 RATHVA KATURBHAI UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-003-002/279428
() 		1115013000NRG24210820230122604 25/08/2023 RATHWA KALIBEN A 1115013WL014731 RATHWA KALIBEN A 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452649 KALIBEN ANGRIYABHAI RATHVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-003-002/63537
() 		1115013000NRG24210820230122625 25/08/2023 RATHWA JINTABEN LALUBHAI 1115013WL014733 RATHWA JINTABEN LALUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452664 JINTABEN LALUBHAI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-003-002/63537
() 		1115013000NRG24210820230122624 25/08/2023 RATHWA LALUBHAI TANSINGBHAI 1115013WL014733 RATHWA LALUBHAI TANSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452663 LALUBHAI TANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-003-003/164766
() 		1115013000NRG24210820230122626 25/08/2023 RATHWA MANTUBEN LALLUBHAI 1115013WL014733 RATHWA MANTUBEN LALLUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452661 MANTUBEN LALLUBHAI RATHVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-003-003/164817
() 		1115013000NRG24210820230122615 25/08/2023 KHALPIBEN AMBUBHAI 1115013WL014732 KHALPIBEN AMBUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452671 KHALPIBEN AMBUBHAI RATHVA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-003-003/55732
() 		1115013000NRG24210820230122627 25/08/2023 RATHVA DILIPBHAI RANBUBHAI 1115013WL014733 RATHVA DILIPBHAI RANBUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452669 DILIPBHAI RAMBUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 83650 83650
Total 103726 103726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124501 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
2 KAWANT GJ1115013_250823APB_FTO_124501 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3346
3 KAWANT GJ1115013_250823APB_FTO_124501 Central Bank Of India CBIN0280508 KAWANT 3346
4 KAWANT GJ1115013_250823APB_FTO_124501 State Bank of India SBIN0010985 KAWANT 3346
5 KAWANT GJ1115013_250823APB_FTO_124501 Union Bank of India UBIN0549002 ATHA DUNGRI 83650

Download In Excel