Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_060523FTO_21380
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-15-013-005-001/111749
() 		1115013000NRG24060520230020799 06/05/2023 RATHVA KANTABEN NATUBHAI 1115013WL001996 RATHVA KANTABEN NATUBHAI 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425070 RATHVA KANTABEN NATUBHAI ()
2 KAWANT GJ-15-013-005-001/111773
() 		1115013000NRG24060520230020802 06/05/2023 RATHWA RUMALIBEN VITHALBHAI 1115013WL001996 RATHWA RUMALIBEN VITHALBHAI 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425085 RATHWA RUMALIBEN VITHALBHAI ()
3 KAWANT GJ-15-013-005-001/16480
() 		1115013000NRG24060520230020804 06/05/2023 GULAMBHAI LAKDIYABHAI RATHAVA 1115013WL001996 GULAMBHAI LAKDIYABHAI RATHAVA 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425080 GULAMBHAI LAKDIYABHAI RATHAVA ()
4 KAWANT GJ-15-013-005-001/166403
() 		1115013000NRG24060520230020851 06/05/2023 RATHVA SAVLIBEN KHUMSINGBHAI 1115013WL002002 RATHVA SAVLIBEN KHUMSINGBHAI 00045 BARB0DBSAID 3136 3136 Processed 12/05/2023 1480425093 RATHVA SAVLIBEN KHUMSINGBHAI ()
5 KAWANT GJ-15-013-005-001/1664443
() 		1115013000NRG24060520230020852 06/05/2023 RATHVA RANGESHBHAI KHUMANSINGBHAI 1115013WL002002 RATHVA RANGESHBHAI KHUMANSINGBHAI 00045 BARB0DBSAID 3136 3136 Processed 12/05/2023 1480425084 RATHVA RANGESHBHAI KHUMANSINGBHAI ()
6 KAWANT GJ-15-013-005-001/1664474
() 		1115013000NRG24060520230020856 06/05/2023 BHIL GURJIBHAI NABALIYABHAI 1115013WL002002 BHIL GURJIBHAI NABALIYABHAI 00045 BARB0DBSAID 3136 3136 Processed 12/05/2023 1480425091 BHIL GURJIBHAI NABALIYABHAI ()
7 KAWANT GJ-15-013-005-001/54984
() 		1115013000NRG24060520230020808 06/05/2023 RATHWA CHACHMIBEN SANJAYBHAI 1115013WL001996 RATHWA CHACHMIBEN SANJAYBHAI 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425069 RATHWA CHACHMIBEN SANJAYBHAI ()
8 KAWANT GJ-15-013-005-001/64376
() 		1115013000NRG24060520230020809 06/05/2023 RATHWA BHAGUBHAI GULAMBHAI 1115013WL001996 RATHWA BHAGUBHAI GULAMBHAI 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425074 RATHWA BHAGUBHAI GULAMBHAI ()
9 KAWANT GJ-15-013-005-001/64397
() 		1115013000NRG24060520230020810 06/05/2023 CHHALUBHAI ITHALBHAI RATHWA 1115013WL001996 CHHALUBHAI ITHALBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425079 CHHALUBHAI ITHALBHAI RATHWA ()
10 KAWANT GJ-15-013-005-001/69603
() 		1115013000NRG24060520230020859 06/05/2023 RATHWA PIJARIBEN BHATUBHAI 1115013WL002002 RATHWA PIJARIBEN BHATUBHAI 00045 BARB0DBSAID 3136 3136 Processed 12/05/2023 1480425068 RATHWA PIJARIBEN BHATUBHAI ()
11 KAWANT GJ-15-013-005-002/111872
() 		1115013000NRG24060520230020745 06/05/2023 BHIL MIRKIBEN NARESHBHAI 1115013WL001991 BHIL MIRKIBEN NARESHBHAI 00045 BARB0DBSAID 2730 2730 Processed 12/05/2023 1480425089 BHIL MIRKIBEN NARESHBHAI ()
12 KAWANT GJ-15-013-005-002/111872
() 		1115013000NRG24060520230020744 06/05/2023 NARSINHBHAI VARJUBHAI BHIL 1115013WL001991 NARSINHBHAI VARJUBHAI BHIL 00045 BARB0DBSAID 2730 2730 Processed 12/05/2023 1480425076 NARSINHBHAI VARJUBHAI BHIL ()
13 KAWANT GJ-15-013-005-002/166907
() 		1115013000NRG24060520230020779 06/05/2023 RATHVA ARTIBEN RATABHAI 1115013WL001994 RATHVA ARTIBEN RATABHAI 00045 BARB0DBSAID 2492 2492 Processed 12/05/2023 1480425082 RATHVA ARTIBEN RATABHAI ()
14 KAWANT GJ-15-013-005-002/284901
() 		1115013000NRG24060520230020759 06/05/2023 BHIL TULSIBHAI SANJABHAI 1115013WL001992 BHIL TULSIBHAI SANJABHAI 00045 BARB0DBSAID 3584 3584 Processed 12/05/2023 1480425088 BHIL TULSIBHAI SANJABHAI ()
15 KAWANT GJ-15-013-005-002/28728
() 		1115013000NRG24060520230020750 06/05/2023 BHIL KAMILABEN SHAILESHBHAI 1115013WL001991 BHIL KAMILABEN SHAILESHBHAI 00045 BARB0DBSAID 2730 2730 Processed 12/05/2023 1480425087 BHIL KAMILABEN SHAILESHBHAI ()
16 KAWANT GJ-15-013-005-002/54349
() 		1115013000NRG24060520230020734 06/05/2023 BHIL GURJIBHAI SAMALABHAI 1115013WL001990 BHIL GURJIBHAI SAMALABHAI 00045 BARB0DBSAID 2996 2996 Processed 12/05/2023 1480425075 BHIL GURJIBHAI SAMALABHAI ()
17 KAWANT GJ-15-013-005-002/55355
() 		1115013000NRG24060520230020736 06/05/2023 AJAMIBEN KHUMANBHAI BHIL 1115013WL001990 AJAMIBEN KHUMANBHAI BHIL 00045 BARB0DBSAID 2996 2996 Processed 12/05/2023 1480425081 AJAMIBEN KHUMANBHAI BHIL ()
18 KAWANT GJ-15-013-005-002/55357
() 		1115013000NRG24060520230020751 06/05/2023 BHIL CHAUDIYABHAI BALIYABHAI 1115013WL001991 BHIL CHAUDIYABHAI BALIYABHAI 00045 BARB0DBSAID 2730 2730 Processed 12/05/2023 1480425083 BHIL CHAUDIYABHAI BALIYABHAI ()
19 KAWANT GJ-15-013-005-002/55362
() 		1115013000NRG24060520230020737 06/05/2023 BHIL ANISHBHAI KEMJIBHAI 1115013WL001990 BHIL ANISHBHAI KEMJIBHAI 00045 BARB0DBSAID 2996 2996 Processed 12/05/2023 1480425071 BHIL ANISHBHAI KEMJIBHAI ()
20 KAWANT GJ-15-013-005-002/64007
() 		1115013000NRG24060520230020773 06/05/2023 BHIL SELUBEN SHANTIBHAI 1115013WL001993 BHIL SELUBEN SHANTIBHAI 00045 BARB0DBSAID 2492 2492 Processed 12/05/2023 1480425086 BHIL SELUBEN SHANTIBHAI ()
21 KAWANT GJ-15-013-020-001/112261
() 		1115013000NRG24060520230020876 06/05/2023 BHIL MANGTIBEN CHHAGANBHAI 1115013WL002005 BHIL MANGTIBEN CHHAGANBHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1480425072 BHIL MANGTIBEN CHHAGANBHAI ()
22 KAWANT GJ-15-013-020-001/12001680
() 		1115013000NRG24060520230020879 06/05/2023 BHIL BUDIYABHAI TOBARIYABHAI 1115013WL002005 BHIL BUDIYABHAI TOBARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1480425090 BHIL BUDIYABHAI TOBARIYABHAI ()
23 KAWANT GJ-15-013-020-001/12001776
() 		1115013000NRG24060520230020881 06/05/2023 BHIL CHAMPABEN VESIYABHAI 1115013WL002005 BHIL CHAMPABEN VESIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1480425094 BHIL CHAMPABEN VESIYABHAI ()
24 KAWANT GJ-15-013-020-001/279901
() 		1115013000NRG24060520230020896 06/05/2023 RATHWA URAKADIBEN KAMSIYABHAI 1115013WL002007 RATHWA URAKADIBEN KAMSIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1480425073 RATHWA URAKADIBEN KAMSIYABHAI ()
25 KAWANT GJ-15-013-020-001/279908
() 		1115013000NRG24060520230020897 06/05/2023 BHIL SAMARIYABHAI 1115013WL002007 BHIL SAMARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1480425077 BHIL SAMARIYABHAI ()
26 KAWANT GJ-15-013-020-001/279919
() 		1115013000NRG24060520230020887 06/05/2023 BHIL TIVARIYABHAI UTRANIYABHAI 1115013WL002006 BHIL TIVARIYABHAI UTRANIYABHAI 00045 BARB0DBSAID 2492 2492 Processed 12/05/2023 1480425078 BHIL TIVARIYABHAI UTRANIYABHAI ()
27 KAWANT GJ-15-013-020-001/68734
() 		1115013000NRG24060520230020893 06/05/2023 BHIL SIMNIBEN VALSINGBHAI 1115013WL002006 BHIL SIMNIBEN VALSINGBHAI 00045 BARB0DBSAID 2492 2492 Processed 12/05/2023 1480425092 BHIL SIMNIBEN VALSINGBHAI ()
SubTotal 84238 84238
28 KAWANT GJ-15-013-020-002/51469
() 		1115013000NRG24050520230018826 06/05/2023 BHIL DITIYABHAI KEVAJIBHAI 1115013WL001781 BHIL DITIYABHAI KEVAJIBHAI 00045 BARB0KADBAR 1584 1584 Processed 12/05/2023 1480425067 BHIL DITIYABHAI KEVAJIBHAI ()
SubTotal 1584 1584
29 KAWANT GJ-15-013-004-001/66843
() 		1115013000NRG24040520230018068 06/05/2023 KAMPABEN JAYESHBHAI RATHVA 1115013WL001699 KAMPABEN JAYESHBHAI RATHVA 00045 BARB0KAWANT 3150 3150 Processed 12/05/2023 1480425065 KAMPABEN JAYESHBHAI RATHVA ()
30 KAWANT GJ-15-013-010-004/160360
() 		1115013000NRG24060520230021033 06/05/2023 RATHVA RAVITABEN 1115013WL002018 RATHVA RAVITABEN 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1480425066 RATHVA RAVITABEN ()
SubTotal 6496 6496
31 KAWANT GJ-15-013-010-007/251472
() 		1115013000NRG24030520230015583 06/05/2023 MALIYABHAI RAJUBHAI RATHVA 1115013WL001472 MALIYABHAI RAJUBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1480425064 MALIYABHAI RAJUBHAI RATHVA ()
32 KAWANT GJ-15-013-010-007/251473
() 		1115013000NRG24030520230015586 06/05/2023 VALJIBHAI RAJUBHAI RATHWA 1115013WL001472 VALJIBHAI RAJUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1480425063 VALJIBHAI RAJUBHAI RATHWA ()
33 KAWANT GJ-15-013-020-001/12001777
() 		1115013000NRG24060520230020882 06/05/2023 Bhil Kaliyabhai Narsiyabhai 1115013WL002005 Bhil Kaliyabhai Narsiyabhai 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1480425058 Bhil Kaliyabhai Narsiyabhai ()
SubTotal 10038 10038
34 KAWANT GJ-15-013-020-001/12001680
() 		1115013000NRG24060520230020880 06/05/2023 BHIL CHHEMABEN BUDIYABHAI 1115013WL002005 BHIL CHHEMABEN BUDIYABHAI 00415 SBIN0010985 3346 3346 Processed 12/05/2023 1480425062 MR BHIL LALSINGBHAI ()
SubTotal 3346 3346
35 KAWANT GJ-15-013-017-003/27940
() 		1115013000NRG24040520230017580 06/05/2023 SURAJBEN RAJUBHAI RATHVA 1115013WL001632 SURAJBEN RAJUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1480425061 SURAJBEN RAJUBHAI RATHVA ()
SubTotal 3346 3346
36 KAWANT GJ-15-013-004-001/164446
() 		1115013000NRG24040520230018049 06/05/2023 RTHVA HIRABHAI 1115013WL001698 RTHVA HIRABHAI 00468 UBIN0549002 3150 3150 Rejected 12/05/2023 1480425059 No Such Account
37 KAWANT GJ-15-013-010-004/160364
() 		1115013000NRG24060520230021036 06/05/2023 RATHWA UTTAMKuMAR MAGANBHAI 1115013WL002018 RATHWA UTTAMKuMAR MAGANBHAI 00468 UBIN0549002 3346 3346 Processed 12/05/2023 1480425060 RATHWA UTTAMKuMAR MAGANBHAI ()
SubTotal 6496 6496
Total 115544 115544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_060523FTO_21380 Bank of Baroda BARB0DBSAID SAIDIVASAN 84238
2 KAWANT GJ1115013_060523FTO_21380 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 1584
3 KAWANT GJ1115013_060523FTO_21380 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6496
4 KAWANT GJ1115013_060523FTO_21380 Central Bank Of India CBIN0280508 KAWANT 10038
5 KAWANT GJ1115013_060523FTO_21380 State Bank of India SBIN0010985 KAWANT 3346
6 KAWANT GJ1115013_060523FTO_21380 Union Bank of India UBIN0544396 RANGPUR 3346
7 KAWANT GJ1115013_060523FTO_21380 Union Bank of India UBIN0549002 ATHA DUNGRI 6496

Download In Excel