Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_080923APB_FTO_133526
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-15-013-004-001/164415
() 		1115013000NRG24040920230129129 08/09/2023 KHATARIYABHAI 1115013WL015938 KHATARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420009 KHATRIYABHAI RANGUBH BANK OF BARODA(606985)
2 KAWANT GJ-15-013-004-001/164415
() 		1115013000NRG24040920230129130 08/09/2023 SUREKHABEN KHATARIYABHAI 1115013WL015938 SUREKHABEN KHATARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836419998 SUREKHABEN KHATARIYA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-004-001/164419
() 		1115013000NRG24040920230129147 08/09/2023 AJAMIBEN 1115013WL015940 AJAMIBEN 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420014 AJAMIBEN LAVINGBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-004-001/279078
() 		1115013000NRG24040920230129109 08/09/2023 RATHWA REMALABHAI 1115013WL015932 RATHWA REMALABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420018 REMALA GORDHAN RATHA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-004-001/279537
() 		1115013000NRG24040920230129110 08/09/2023 RATHWA BACHALABHAI GORDHANBHAI 1115013WL015932 RATHWA BACHALABHAI GORDHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420019 ACHLABHAI GORDHANBH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-004-001/279539
() 		1115013000NRG24040920230129132 08/09/2023 PARESHBHAI NARTANBHAI RATHWA 1115013WL015938 PARESHBHAI NARTANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420012 PARESHBHAI NARTANBHA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-004-001/279969
() 		1115013000NRG24040920230129111 08/09/2023 RATHWA KURESINGBHAI TERSINGBHAI 1115013WL015932 RATHWA KURESINGBHAI TERSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420013 KURESINGBHAI TERSING BANK OF BARODA(606985)
8 KAWANT GJ-15-013-004-001/279984
() 		1115013000NRG24040920230129148 08/09/2023 RATHWA GHATABHAI MORSINGBHAI 1115013WL015940 RATHWA GHATABHAI MORSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420010 GHATABHAI MORSINGBHA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-004-001/279984
() 		1115013000NRG24040920230129149 08/09/2023 RATHWA RAJALIBEN GHATABHAI 1115013WL015940 RATHWA RAJALIBEN GHATABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420011 RAJLIBEN GHATABHAI R BANK OF BARODA(606985)
10 KAWANT GJ-15-013-004-001/62717
() 		1115013000NRG24040920230129134 08/09/2023 HARIJAN SEJALBEN ANKURBHAI 1115013WL015938 HARIJAN SEJALBEN ANKURBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420017 HARIJAN SEJALBEN ANKURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 KAWANT GJ-15-013-004-001/62717
() 		1115013000NRG24040920230129133 08/09/2023 SHOLNKI ANKURBHAI KALUBHAI 1115013WL015938 SHOLNKI ANKURBHAI KALUBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420002 Mr. ANKURBHAI KALUBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KAWANT GJ-15-013-004-001/6311463115
() 		1115013000NRG24040920230129150 08/09/2023 RATHVA BHIKHARIYABHAI RADHUBHAI 1115013WL015940 RATHVA BHIKHARIYABHAI RADHUBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836419999 BHIKHARIYABHAI RADHU BANK OF BARODA(606985)
13 KAWANT GJ-15-013-004-001/6311463119
() 		1115013000NRG24040920230129137 08/09/2023 SOLANKI MANISHBHAI 1115013WL015938 SOLANKI MANISHBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420004 SOLANKI MANISHBHAI BANK OF BARODA(606985)
14 KAWANT GJ-15-013-004-001/6311463150
() 		1115013000NRG24040920230129113 08/09/2023 Rathva Rangeshbhai 1115013WL015932 Rathva Rangeshbhai 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420015 RATHVA RANGESINGBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-004-001/64648
() 		1115013000NRG24040920230129114 08/09/2023 DINESHBHAI JAMSINGBHAI RATHWA 1115013WL015932 DINESHBHAI JAMSINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420000 DINESHBHAI JAMSINGBH BANK OF BARODA(606985)
16 KAWANT GJ-15-013-004-001/65369
() 		1115013000NRG24040920230129138 08/09/2023 HARIJAN RAJENDRBHAI HSANBHAI 1115013WL015938 HARIJAN RAJENDRBHAI HSANBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836419997 RAJENDRAKUMAR HASANB BANK OF BARODA(606985)
17 KAWANT GJ-15-013-004-001/65369
() 		1115013000NRG24040920230129139 08/09/2023 HARIJANBHAI SONABEN RAJENDRBHAI 1115013WL015938 HARIJANBHAI SONABEN RAJENDRBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420003 HARIJAN SONABEN RAJE BANK OF BARODA(606985)
18 KAWANT GJ-15-013-004-001/66832
() 		1115013000NRG24040920230129153 08/09/2023 RATHWA RAMANBHAI HARSINGBHA 1115013WL015940 RATHWA RAMANBHAI HARSINGBHA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420001 RAMANBHAI HARASINGBH BANK OF BARODA(606985)
SubTotal 60228 60228
19 KAWANT GJ-15-013-004-001/65566
() 		1115013000NRG24040920230129152 08/09/2023 HARIJAN RAVIBHAI GOVINDBHAI 1115013WL015940 HARIJAN RAVIBHAI GOVINDBHAI 00415 SBIN0003892 3346 3346 Processed 23/09/2023 5836419996 MR SOLANKI RAVIBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
20 KAWANT GJ-15-013-004-001/278944
() 		1115013000NRG24040920230129131 08/09/2023 HARIJAN THAVLIBEN 1115013WL015938 HARIJAN THAVLIBEN 00415 SBIN0010985 3346 3346 Processed 23/09/2023 5836420005 MRS HARIJAN THAVLIBEN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
21 KAWANT GJ-15-013-004-001/111280
() 		1115013000NRG24040920230129107 08/09/2023 VERSINGBHAI 1115013WL015932 VERSINGBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420006 VIR SING GURJI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-004-001/164414
() 		1115013000NRG24040920230129108 08/09/2023 DALUBAI RATANBHAI RATHWA 1115013WL015932 DALUBAI RATANBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420016 DALU RATAN RATHWA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-004-001/6311463110
() 		1115013000NRG24040920230129135 08/09/2023 RATHVA AMITABEN PARESHBHAI 1115013WL015938 RATHVA AMITABEN PARESHBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420008 RATHVA AMITABEN UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-004-001/6311463118
() 		1115013000NRG24040920230129136 08/09/2023 RATHVA RAMAJIBHAI DHELABHAI 1115013WL015938 RATHVA RAMAJIBHAI DHELABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420007 RAMJIBHAI DHELABHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 13384 13384
25 KAWANT GJ-15-013-004-001/6311463150
() 		1115013000NRG24040920230129112 08/09/2023 RATHWA SANGITABEN RANESINGBHAI 1115013WL015932 RATHWA SANGITABEN RANESINGBHAI 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836419995 Rathva Sangitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
Total 83650 83650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133526 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 60228
2 KAWANT GJ1115013_080923APB_FTO_133526 State Bank of India SBIN0003892 PANVAD 3346
3 KAWANT GJ1115013_080923APB_FTO_133526 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_080923APB_FTO_133526 Union Bank of India UBIN0549002 ATHA DUNGRI 13384
5 KAWANT GJ1115013_080923APB_FTO_133526 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346

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