Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_080723APB_FTO_89494
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-15-013-031-001/52546
()
1115013000NRG24060720230095702 08/07/2023 RATHWA NAVSINGBHAI RAJUBHAI 1115013WL010182 RATHWA NAVSINGBHAI RAJUBHAI 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3436408413 NAVSINGABHAI RAJUBHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-031-001/52546
()
1115013000NRG24060720230095701 08/07/2023 RATHWA PAREVIBEN NAVSINGBHAI 1115013WL010182 RATHWA PAREVIBEN NAVSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3436408414 PAREVIBEN NAVSINGBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-031-001/52547
()
1115013000NRG24060720230095703 08/07/2023 RATHWA AJAYBHAI NAVSINGBHAI 1115013WL010182 RATHWA AJAYBHAI NAVSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3436408407 AJAYBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 9450 9450
4 KAWANT GJ-15-013-031-001/52648
()
1115013000NRG24060720230095704 08/07/2023 RATHWA BHAVESHBHAI NAVSINGBHAI 1115013WL010182 RATHWA BHAVESHBHAI NAVSINGBHAI 00089 CBIN0280508 3150 3150 Processed 14/07/2023 3436408415 Mr. BHAVESHBHAI NAVSINGHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
5 KAWANT GJ-15-013-031-001/11208450
()
1115013000NRG24060720230095695 08/07/2023 RATHVA KAPILABEN RAHULBHAI 1115013WL010182 RATHVA KAPILABEN RAHULBHAI 00415 SBIN0010985 3150 3150 Processed 14/07/2023 3436408408 KAPILABEN RAHULBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3150 3150
6 KAWANT GJ-15-013-031-001/11208549
()
1115013000NRG24060720230095696 08/07/2023 RATHVA VIRUBHAI KAMSINGBHAI 1115013WL010182 RATHVA VIRUBHAI KAMSINGBHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3436408411 VIRUBHAI KAMSINGBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-031-001/165648
()
1115013000NRG24060720230095697 08/07/2023 JAYESHBHAI AVALSIGBHAI RATHVA 1115013WL010182 JAYESHBHAI AVALSIGBHAI RATHVA 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3436408409 JAYESHBHAI AVALSING RATHAVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-031-001/165702
()
1115013000NRG24060720230095698 08/07/2023 KHIMLIBEN AVALSINGBHAI RATHWA 1115013WL010182 KHIMLIBEN AVALSINGBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3436408412 KHIMALIBEN NAVALSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-031-001/165809
()
1115013000NRG24060720230095699 08/07/2023 RATHWA BHARTIBEN DEHLABHAI 1115013WL010182 RATHWA BHARTIBEN DEHLABHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3436408417 BHARATIBEN DEHALABHAI RATHAVA` UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-031-001/165812
()
1115013000NRG24060720230095700 08/07/2023 RATHWA MEGHABEN RANGUDIYABHAI 1115013WL010182 RATHWA MEGHABEN RANGUDIYABHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3436408410 MEDHABEN RANGUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-031-001/52655
()
1115013000NRG24060720230095705 08/07/2023 RATHWA ANILBHAI NAVSINGBHAI 1115013WL010182 RATHWA ANILBHAI NAVSINGBHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3436408416 ANILKUMAR NAVSINGBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 18900 18900
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080723APB_FTO_89494 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 9450
2 KAWANT GJ1115013_080723APB_FTO_89494 Central Bank Of India CBIN0280508 KAWANT 3150
3 KAWANT GJ1115013_080723APB_FTO_89494 State Bank of India SBIN0010985 KAWANT 3150
4 KAWANT GJ1115013_080723APB_FTO_89494 Union Bank of India UBIN0549002 ATHA DUNGRI 12600
5 KAWANT GJ1115013_080723APB_FTO_89494 Union Bank of India UBIN0549002 kawant 6300

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