Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:50 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_190823APB_FTO_119316
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-15-013-037-001/11208443
() 		1115013000NRG24180820230120465 19/08/2023 BHIL DASHRATHBHAI 1115013WL014273 BHIL DASHRATHBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774413225 BHIL DASHRATHBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-037-001/11208445
() 		1115013000NRG24180820230120466 19/08/2023 RATHVA SANGUDIYABHAI JEHALIYABHAI 1115013WL014273 RATHVA SANGUDIYABHAI JEHALIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774413224 RATHVA SANGUDIYABHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-037-001/282911
() 		1115013000NRG24180820230120467 19/08/2023 LILESHBHAI KEVLABHAI RATHWA 1115013WL014273 LILESHBHAI KEVLABHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774413226 LILESHBHAI KEVALABHA BANK OF BARODA(606985)
SubTotal 10752 10752
4 KAWANT GJ-15-013-031-001/52606
() 		1115013000NRG24170820230119811 19/08/2023 RATHWA REKHABEN ARJUNBHAI 1115013WL014162 RATHWA REKHABEN ARJUNBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774413210 REKHABEN ARJUNBHAI R BANK OF BARODA(606985)
5 KAWANT GJ-15-013-031-002/165627
() 		1115013000NRG24150820230119287 19/08/2023 BHURIBEN RANGUBHAI 1115013WL014061 BHURIBEN RANGUBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774413211 MRS BHURIBEN RANGUDIABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 KAWANT GJ-15-013-040-001/163521
() 		1115013000NRG24170820230120418 19/08/2023 RATHVA MAJALIBEN RAMSINGBHAI 1115013WL014261 RATHVA MAJALIBEN RAMSINGBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774413213 MS MAJALIBEN RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-040-001/163521
() 		1115013000NRG24170820230120417 19/08/2023 RATHVA RAMSINGBHAI NAMALABHAI 1115013WL014261 RATHVA RAMSINGBHAI NAMALABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774413212 MR RAMSINGBHAI NAMLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
8 KAWANT GJ-15-013-003-001/55947
() 		1115013000NRG24150820230118960 19/08/2023 PARMAR LILABEN DILIPBHAI 1115013WL014020 PARMAR LILABEN DILIPBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774413219 PARMAR LILABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-031-001/11208496
() 		1115013000NRG24170820230119806 19/08/2023 RATHWA LALLUBHAI RAGHANBHAI 1115013WL014162 RATHWA LALLUBHAI RAGHANBHAI 00468 UBIN0549002 2925 2925 Processed 20/09/2023 5774413216 LALLUBHAI RAGANBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-031-001/165675
() 		1115013000NRG24170820230119808 19/08/2023 RATHVA PARESHBHAI SUKHARMBHAAI 1115013WL014162 RATHVA PARESHBHAI SUKHARMBHAAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774413223 PARESHBHAI SUKHRAMBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-031-001/52384
() 		1115013000NRG24170820230119809 19/08/2023 RATANBHAI SUKHARAMBHAI RATHWA 1115013WL014162 RATANBHAI SUKHARAMBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774413222 Mr. RATANBHAI SUKHARAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-031-001/52385
() 		1115013000NRG24170820230119810 19/08/2023 RAVITABEN ATANBHAI RATHWA 1115013WL014162 RAVITABEN ATANBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774413221 RAVITABEN RATANBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-031-002/25537
() 		1115013000NRG24140820230117200 19/08/2023 RATHWA MANGUDIYABHAI MOHANBHAI 1115013WL013789 RATHWA MANGUDIYABHAI MOHANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774413215 MANGUDIYABHAI MAHANBHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-031-002/25537
() 		1115013000NRG24140820230117201 19/08/2023 RATHWA METHALIBEN MANGUDIYABHAI 1115013WL013789 RATHWA METHALIBEN MANGUDIYABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774413220 RATHWA METHLIBEN UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-031-002/67320
() 		1115013000NRG24140820230117203 19/08/2023 RATHWA MADHUBEN SURESHBHAI 1115013WL013789 RATHWA MADHUBEN SURESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774413217 MADHUBEN SURESHBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-031-002/67320
() 		1115013000NRG24140820230117202 19/08/2023 RATHWA SURESHBHAI CHIMANBHAI 1115013WL013789 RATHWA SURESHBHAI CHIMANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774413218 SURESHBHAI CHIMANBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-036-001/253040
() 		1115013000NRG24170820230119753 19/08/2023 RATHWA NARESHBHAI ANGARIYABHAI 1115013WL014151 RATHWA NARESHBHAI ANGARIYABHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774413214 RATHVA NARESHBHAI ANGARIYABHAI UNION BANK OF INDIA(508500)
SubTotal 32255 32255
Total 55999 55999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119316 Bank of Baroda BARB0DBSAID SAIDIVASAN 10752
2 KAWANT GJ1115013_190823APB_FTO_119316 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6300
3 KAWANT GJ1115013_190823APB_FTO_119316 State Bank of India SBIN0003892 PANVAD 6692
4 KAWANT GJ1115013_190823APB_FTO_119316 Union Bank of India UBIN0549002 ATHA DUNGRI 32255

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