Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:30 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_211023APB_FTO_159355
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-15-013-031-003/27719
() 		1115013000NRG24161020230144028 21/10/2023 RATHWA BULIBEN KESARIYABHAI 1115013WL018957 RATHWA BULIBEN KESARIYABHAI 00045 BARB0KAWANT 2977 2977 Processed 03/11/2023 6989277335 BULIBEN SARIYABHAI R BANK OF BARODA(606985)
2 KAWANT GJ-15-013-031-003/57446
() 		1115013000NRG24161020230144032 21/10/2023 RATHWA KHALPABHAI UDESINGBHAI 1115013WL018957 RATHWA KHALPABHAI UDESINGBHAI 00045 BARB0KAWANT 2977 2977 Processed 03/11/2023 6989277336 RATHVA KHALPABHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-031-003/57448
() 		1115013000NRG24161020230144033 21/10/2023 RATHWA KAMLESHBHAI DEVALABHAI 1115013WL018957 RATHWA KAMLESHBHAI DEVALABHAI 00045 BARB0KAWANT 2977 2977 Processed 03/11/2023 6989277334 RATHVA KAMLESHBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-031-003/65281
() 		1115013000NRG24161020230144034 21/10/2023 RATHWA AJAYBHAI KESARIYABHAI 1115013WL018957 RATHWA AJAYBHAI KESARIYABHAI 00045 BARB0KAWANT 2977 2977 Processed 03/11/2023 6989277337 RATHVA AJAYBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-031-003/65283
() 		1115013000NRG24161020230144035 21/10/2023 RAHTWA SURLIBEN DHANSINGBHAI 1115013WL018957 RAHTWA SURLIBEN DHANSINGBHAI 00045 BARB0KAWANT 2977 2977 Processed 03/11/2023 6989277338 RATHVA SURALIBEN BANK OF BARODA(606985)
SubTotal 14885 14885
6 KAWANT GJ-15-013-031-001/11208535
() 		1115013000NRG24161020230144021 21/10/2023 RATHVA BHAVSINGBHAI HALJIBHAI 1115013WL018955 RATHVA BHAVSINGBHAI HALJIBHAI 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277345 RATHVA BHAVSINGBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-031-001/29512
() 		1115013000NRG24161020230144025 21/10/2023 RATHWA REVANBHAI KALIYABHAI 1115013WL018957 RATHWA REVANBHAI KALIYABHAI 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277339 REYVANBHAI KALIYABHA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-031-001/52380
() 		1115013000NRG24161020230144022 21/10/2023 RATHWA NATHUDIYABHAI JIRABHAI 1115013WL018955 RATHWA NATHUDIYABHAI JIRABHAI 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277344 NATHUDABHAI JIRABHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-031-003/1656250
() 		1115013000NRG24161020230144026 21/10/2023 RATHWA SANGALIBEN NAJUBHAI 1115013WL018957 RATHWA SANGALIBEN NAJUBHAI 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277346 RATHVA SAMLIBEN UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-031-003/165876
() 		1115013000NRG24161020230144027 21/10/2023 USANBHAI DHANSIGBHAI RATHVA 1115013WL018957 USANBHAI DHANSIGBHAI RATHVA 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277342 USHANBHAI DHANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-031-003/279697
() 		1115013000NRG24161020230144029 21/10/2023 VARSANBHAI MOHAVBHAI RATHVA 1115013WL018957 VARSANBHAI MOHAVBHAI RATHVA 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277340 VARSANBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-031-003/284623
() 		1115013000NRG24161020230144030 21/10/2023 RATHWA MOHANBHAI SENGALABHAI 1115013WL018957 RATHWA MOHANBHAI SENGALABHAI 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277341 SENGALIBEN MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-031-003/28542
() 		1115013000NRG24161020230144031 21/10/2023 RANGESHBHAI BHANTABHAI RATHVA 1115013WL018957 RANGESHBHAI BHANTABHAI RATHVA 00468 UBIN0549002 2977 2977 Processed 03/11/2023 6989277343 RANGESHBHAI BHANTABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 23816 23816
Total 38701 38701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_211023APB_FTO_159355 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 14885
2 KAWANT GJ1115013_211023APB_FTO_159355 Union Bank of India UBIN0549002 ATHA DUNGRI 11908
3 KAWANT GJ1115013_211023APB_FTO_159355 Union Bank of India UBIN0549002 kawant 11908

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