Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:08 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_070523APB_FTO_21529
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-15-013-003-003/164817
() 		1115013000NRG24020520230014482 07/05/2023 AMBUBHAI 1115013WL001363 AMBUBHAI 00045 BARB0KAWANT 3150 3150 Processed 12/05/2023 1482151504 AMBUBHAI GANIYABHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-016-003/249158
() 		1115013000NRG24020520230012543 07/05/2023 KAILASHBEN RASHIKBHAI RATHVA 1115013WL001150 KAILASHBEN RASHIKBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1482151503 KAILASBEN RASIKBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-016-003/249158
() 		1115013000NRG24020520230012542 07/05/2023 RASHIKBHAI NATHUBHAI RATHVA 1115013WL001150 RASHIKBHAI NATHUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1482151502 RASIKBHAI NATHIYABHAI RATHVA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-025-001/53762
() 		1115013000NRG24050520230020157 07/05/2023 RATHVA KANUBHAI AJAMBHAI 1115013WL001919 RATHVA KANUBHAI AJAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1482151501 KANUBHAI AJAMBHAI RATHVA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-025-001/53762
() 		1115013000NRG24050520230020158 07/05/2023 RATHVA SUMITRABEN KANUBHAI 1115013WL001919 RATHVA SUMITRABEN KANUBHAI 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1482151500 Mrs. SUMITRABEN KANUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 KAWANT GJ-15-013-025-003/31577
() 		1115013000NRG24050520230019785 07/05/2023 RATHVA JAYNTIBHAI GANESHBHAI 1115013WL001868 RATHVA JAYNTIBHAI GANESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1482151499 jaynti ganeshing rathva BANK OF BARODA(606985)
SubTotal 19880 19880
7 KAWANT GJ-15-013-016-003/249186
() 		1115013000NRG24020520230012545 07/05/2023 SHANKARBHAI RAMLABHAI RATHWA 1115013WL001150 SHANKARBHAI RAMLABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1482151509 Mr. SHANKARBHAI RAMLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-016-004/249214
() 		1115013000NRG24020520230012547 07/05/2023 RATHVA DEVABHAI DOLIYABHAI 1115013WL001150 RATHVA DEVABHAI DOLIYABHAI 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1482151498 Mr. DEVABHAI DHOLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-029-001/251310
() 		1115013000NRG24060520230021524 07/05/2023 JASIBEN TRIKAMBHAI RATHVA 1115013WL002061 JASIBEN TRIKAMBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1482151510 Mrs. JASHIBEN TRIKAMBHAI RATHVA CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-029-001/251310
() 		1115013000NRG24060520230021525 07/05/2023 TRIKAMBHAI RAYASINGBHAI RATHVA 1115013WL002061 TRIKAMBHAI RAYASINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1482151497 TRIKAMBHAI RAYSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 13384 13384
11 KAWANT GJ-15-013-025-003/245805
() 		1115013000NRG24050520230019784 07/05/2023 SHANKARBHAI KALJIBHAI RATHVA 1115013WL001868 SHANKARBHAI KALJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 12/05/2023 1482151508 MR SHANKARBHAI KALJIBHAI KALAJI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-029-001/251419
() 		1115013000NRG24060520230021527 07/05/2023 RATHVA RATANBHAI UDESHINGBHAI 1115013WL002061 RATHVA RATANBHAI UDESHINGBHAI 00415 SBIN0010985 3346 3346 Processed 12/05/2023 1482151507 MR RATANBHAI UDESINHBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
13 KAWANT GJ-15-013-003-001/108196
() 		1115013000NRG24020520230014479 07/05/2023 RATHWA JAMNIBEN RASULBHAI 1115013WL001363 RATHWA JAMNIBEN RASULBHAI 00468 UBIN0549002 3150 3150 Processed 12/05/2023 1482151495 JAMNIBEN RASULBHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-003-003/164770
() 		1115013000NRG24020520230014481 07/05/2023 RATHWA PARESHBHAI JANDUBHAI 1115013WL001363 RATHWA PARESHBHAI JANDUBHAI 00468 UBIN0549002 3150 3150 Processed 12/05/2023 1482151512 PARESHBHAI JANDUBHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-003-003/164817
() 		1115013000NRG24020520230014483 07/05/2023 KHALPIBEN AMBUBHAI 1115013WL001363 KHALPIBEN AMBUBHAI 00468 UBIN0549002 3150 3150 Processed 12/05/2023 1482151496 KHALPIBEN AMBUBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-016-003/249153
() 		1115013000NRG24020520230012541 07/05/2023 RATILALBHAI GOHAYBHAI RATHVA 1115013WL001150 RATILALBHAI GOHAYBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 12/05/2023 1482151511 Mr. RATILALBHAI GOHAYBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-016-003/249162
() 		1115013000NRG24020520230012544 07/05/2023 RATHVA VINABEN 1115013WL001150 RATHVA VINABEN 00468 UBIN0549002 3346 3346 Processed 12/05/2023 1482151506 RATHVA VINABEN UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-016-003/249186
() 		1115013000NRG24020520230012546 07/05/2023 DALIBEN SHANKARBHAI RATHVA 1115013WL001150 DALIBEN SHANKARBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 12/05/2023 1482151505 RATHVA DALIBEN UNION BANK OF INDIA(508500)
SubTotal 19488 19488
Total 59444 59444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070523APB_FTO_21529 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 19880
2 KAWANT GJ1115013_070523APB_FTO_21529 Central Bank Of India CBIN0280508 KAWANT 13384
3 KAWANT GJ1115013_070523APB_FTO_21529 State Bank of India SBIN0010985 KAWANT 6692
4 KAWANT GJ1115013_070523APB_FTO_21529 Union Bank of India UBIN0549002 ATHA DUNGRI 19488

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