Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_160523APB_FTO_29284
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-15-013-037-001/245104
() 		1115013000NRG24110520230026512 16/05/2023 RATHWA RAMSINGBHAI DALUBHAI 1115013WL002527 RATHWA RAMSINGBHAI DALUBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/05/2023 1749736901 MR FURKANBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
2 KAWANT GJ-15-013-037-001/245104
() 		1115013000NRG24110520230026511 16/05/2023 RATHWA UKADIBEN R 1115013WL002527 RATHWA UKADIBEN R 00045 BARB0DBSAID 3584 3584 Processed 20/05/2023 1749736904 RATHVA UKADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAWANT GJ-15-013-037-001/279193
() 		1115013000NRG24110520230026513 16/05/2023 KAMARIBEN NEVSINGBHAI RATHWA 1115013WL002527 KAMARIBEN NEVSINGBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/05/2023 1749736902 MRS KAMRIBEN NAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-037-001/66981
() 		1115013000NRG24120520230027220 16/05/2023 SUREKHABEN KHUSHALBHAI RATHVA 1115013WL002623 SUREKHABEN KHUSHALBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 20/05/2023 1749736906 SUREKHABEN KHUSHALBHAI RATHVA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-037-001/68934
() 		1115013000NRG24110520230026514 16/05/2023 RITABEN ALPESHBHAI RATHWA 1115013WL002527 RITABEN ALPESHBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/05/2023 1749736905 RITABEN ALPESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 17682 17682
6 KAWANT GJ-15-013-001-001/68729
() 		1115013000NRG24120520230027440 16/05/2023 BHIL BOBADABHAI MISIYABHAI 1115013WL002648 BHIL BOBADABHAI MISIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/05/2023 1749736908 BOBDABHAI MICHIYABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-001-001/68729
() 		1115013000NRG24120520230027441 16/05/2023 BHIL SEMABEN BOBADABHAI 1115013WL002648 BHIL SEMABEN BOBADABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/05/2023 1749736907 SEMABEN BOBDABHAI BHIL BANK OF BARODA(606985)
SubTotal 6412 6412
8 KAWANT GJ-15-013-003-003/164755
() 		1115013000NRG24100520230025182 16/05/2023 RATHWA RAJANBHAI RAVJIBHAI 1115013WL002386 RATHWA RAJANBHAI RAVJIBHAI 00045 BARB0KAWANT 3220 3220 Processed 20/05/2023 1749736889 RAJANBHAI RAVAJIBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
9 KAWANT GJ-15-013-003-002/55644
() 		1115013000NRG24110520230026560 16/05/2023 RATHWA KALPESHBHAI TANSINGBHAI 1115013WL002531 RATHWA KALPESHBHAI TANSINGBHAI 00089 CBIN0280508 3150 3150 Processed 20/05/2023 1749736892 Mr. KALPESHBHAI TANSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
10 KAWANT GJ-15-013-013-002/24637
() 		1115013000NRG24120520230027116 16/05/2023 VIRENDRASINH RASHANBHAI RATHWA 1115013WL002609 VIRENDRASINH RASHANBHAI RATHWA 00415 SBIN0002638 3150 3150 Processed 20/05/2023 1749736895 MR VIRENDSINH RASANABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
11 KAWANT GJ-15-013-025-001/53324
() 		1115013000NRG24100520230025592 16/05/2023 RAMESHBHAI RAGHANBHAI RATHVA 1115013WL002437 RAMESHBHAI RAGHANBHAI RATHVA 00415 SBIN0010985 1752 1752 Processed 20/05/2023 1749736909 RAMESHBHAI RAGANBHAI RATHAVA UNION BANK OF INDIA(508500)
SubTotal 1752 1752
12 KAWANT GJ-15-013-018-003/27382
() 		1115013000NRG24120520230027135 16/05/2023 JESINGBHAI DAMABHAI RATHWA 1115013WL002612 JESINGBHAI DAMABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/05/2023 1749736896 Mr. JESINGBHAI DAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-018-003/27382
() 		1115013000NRG24120520230027136 16/05/2023 RATHVA URMILABEN 1115013WL002612 RATHVA URMILABEN 00468 UBIN0544396 3346 3346 Processed 20/05/2023 1749736897 RATHVA URMILABEN UNION BANK OF INDIA(508500)
SubTotal 6692 6692
14 KAWANT GJ-15-013-003-002/164658
() 		1115013000NRG24110520230026559 16/05/2023 RATHWA TANSINGBHAI MANGUDIYABHAI 1115013WL002531 RATHWA TANSINGBHAI MANGUDIYABHAI 00468 UBIN0549002 3150 3150 Processed 20/05/2023 1749736891 TANSIG MANGUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-003-002/55644
() 		1115013000NRG24110520230026561 16/05/2023 RATHWA PINJARIBEN KABARETBHAI 1115013WL002531 RATHWA PINJARIBEN KABARETBHAI 00468 UBIN0549002 3150 3150 Processed 20/05/2023 1749736899 PINJARIBEN KALPESHBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-003-003/164755
() 		1115013000NRG24100520230025183 16/05/2023 JATIBEN RAJANBHAI 1115013WL002386 JATIBEN RAJANBHAI 00468 UBIN0549002 3220 3220 Processed 20/05/2023 1749736894 JATIBEN RAJANBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-003/164792
() 		1115013000NRG24110520230026562 16/05/2023 RATHWA BHOYARABHAI KARSANBHAI 1115013WL002531 RATHWA BHOYARABHAI KARSANBHAI 00468 UBIN0549002 3150 3150 Processed 20/05/2023 1749736890 RATHWA BHOIRABHAI KARSANBHAI UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-003-003/164792
() 		1115013000NRG24110520230026563 16/05/2023 RATHWA JAMNIBEN BHOYARABHAI 1115013WL002531 RATHWA JAMNIBEN BHOYARABHAI 00468 UBIN0549002 3150 3150 Processed 20/05/2023 1749736900 JAMNIBEN BHOYRABHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-003-003/57116
() 		1115013000NRG24100520230025184 16/05/2023 RATHWA JOSHANABEN VANJIBHAI 1115013WL002386 RATHWA JOSHANABEN VANJIBHAI 00468 UBIN0549002 3220 3220 Processed 20/05/2023 1749736898 JOSNABEN VANJIBHAI RATHWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-029-001/251339
() 		1115013000NRG24110520230026424 16/05/2023 RIMLIBEN 1115013WL002516 RIMLIBEN 00468 UBIN0549002 3584 3584 Processed 20/05/2023 1749736903 RATHVA RIMLIBEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-038-003/164277
() 		1115013000NRG24110520230026195 16/05/2023 RATHWA AMRSINGBHAI FENDARABHAI 1115013WL002494 RATHWA AMRSINGBHAI FENDARABHAI 00468 UBIN0549002 1145 1145 Processed 20/05/2023 1749736893 AMARSING FENDARABHAI RATHAVA UNION BANK OF INDIA(508500)
SubTotal 23769 23769
Total 65827 65827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_160523APB_FTO_29284 Bank of Baroda BARB0DBSAID SAIDIVASAN 17682
2 KAWANT GJ1115013_160523APB_FTO_29284 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 6412
3 KAWANT GJ1115013_160523APB_FTO_29284 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3220
4 KAWANT GJ1115013_160523APB_FTO_29284 Central Bank Of India CBIN0280508 KAWANT 3150
5 KAWANT GJ1115013_160523APB_FTO_29284 State Bank of India SBIN0002638 BODELI 3150
6 KAWANT GJ1115013_160523APB_FTO_29284 State Bank of India SBIN0010985 KAWANT 1752
7 KAWANT GJ1115013_160523APB_FTO_29284 Union Bank of India UBIN0544396 RANGPUR 6692
8 KAWANT GJ1115013_160523APB_FTO_29284 Union Bank of India UBIN0549002 ATHA DUNGRI 23769

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