Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_091223APB_FTO_177699
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-15-013-037-001/11208414
() 		1115013000NRG24081220230158663 09/12/2023 HIMATBHAI GUJARABHAI RATHVA 1115013WL021697 HIMATBHAI GUJARABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731140 HIMMATBHAI GUJARABHA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-037-001/11208419
() 		1115013000NRG24081220230158664 09/12/2023 TADVI NATUBHAI CHIMANBHAI 1115013WL021697 TADVI NATUBHAI CHIMANBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731150 MR TADVI NATUBHAI STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-037-001/11208426
() 		1115013000NRG24081220230158674 09/12/2023 KUTHIBEN DINESHBHAI RATHVA 1115013WL021698 KUTHIBEN DINESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731142 KUTHIBEN DINESHBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-037-001/11208429
() 		1115013000NRG24081220230158675 09/12/2023 VINABEN SHAILESHBHAI RATHVA 1115013WL021698 VINABEN SHAILESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731143 VINABEN SHAILESHBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-037-001/11208431
() 		1115013000NRG24081220230158648 09/12/2023 RATHVA RINKUBEN 1115013WL021695 RATHVA RINKUBEN 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731157 RATHVA RINKUBEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-037-001/11208435
() 		1115013000NRG24081220230158649 09/12/2023 MADHAVBHAI GAMATIYABHAI RATHVA 1115013WL021695 MADHAVBHAI GAMATIYABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731152 MADHAVBHAI GAMTIYABH BANK OF BARODA(606985)
7 KAWANT GJ-15-013-037-001/11208436
() 		1115013000NRG24081220230158639 09/12/2023 BHIL GAMTIYABHAI VANJIBHAI 1115013WL021694 BHIL GAMTIYABHAI VANJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731154 BHIL GAMTIYABHAI VAN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-037-001/11208437
() 		1115013000NRG24081220230158650 09/12/2023 RATHVA AJAYBHAI NAVSINGBHAI 1115013WL021695 RATHVA AJAYBHAI NAVSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731136 AJAYBHAI NAVSINGBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-037-001/11208451
() 		1115013000NRG24081220230158676 09/12/2023 RATHVA BACHUDIYABHAI BHIKHABHAI 1115013WL021698 RATHVA BACHUDIYABHAI BHIKHABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731155 BACHUDIYABHAI BHIKHALA RATHVA BARODA GUJARAT GRAMIN BANK(606995)
10 KAWANT GJ-15-013-037-001/160660
() 		1115013000NRG24081220230158665 09/12/2023 RAVISHBHAI BOLIYABHAI BHIL 1115013WL021697 RAVISHBHAI BOLIYABHAI BHIL 00045 BARB0DBSAID 2629 2629 Processed 01/01/2024 8995731134 RAVESHBHAI BOLIYABHA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-037-001/245158
() 		1115013000NRG24081220230158640 09/12/2023 AMBUBHAI LALLUBHAI RATHWA 1115013WL021694 AMBUBHAI LALLUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731161 AMBUBHAI LALLUBHAI R BANK OF BARODA(606985)
12 KAWANT GJ-15-013-037-001/251096
() 		1115013000NRG24081220230158651 09/12/2023 RATHWA KHAPRIBEN SANJIBHAI 1115013WL021695 RATHWA KHAPRIBEN SANJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731151 KHAPRIBEN SANJIBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-037-001/251127
() 		1115013000NRG24081220230158642 09/12/2023 GENABEN SAMJIBHAI RATHVA 1115013WL021694 GENABEN SAMJIBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731153 GENABEN SAMJIBHAI RA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-037-001/251127
() 		1115013000NRG24081220230158641 09/12/2023 SHAMJIBHAI DHANJIBHAI RATHWA 1115013WL021694 SHAMJIBHAI DHANJIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731139 SHAMJIBHAI DHANJIBHA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-037-001/251133
() 		1115013000NRG24081220230158666 09/12/2023 BHIL RANJIYABHAI BHASHABHA 1115013WL021697 BHIL RANJIYABHAI BHASHABHA 00045 BARB0DBSAID 2629 2629 Processed 01/01/2024 8995731162 RANJIYABHAI BHASABHA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-037-001/251195
() 		1115013000NRG24081220230158643 09/12/2023 RUMALSING REVJIBHAI RATHWA 1115013WL021694 RUMALSING REVJIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731144 RUMALSING REVJIBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-037-001/251247
() 		1115013000NRG24081220230158668 09/12/2023 GOVINDBHAI RATADIYABHAI RATHAVA 1115013WL021697 GOVINDBHAI RATADIYABHAI RATHAVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731163 GOVINDBHAI RATADIYAB BANK OF BARODA(606985)
18 KAWANT GJ-15-013-037-001/254663
() 		1115013000NRG24081220230158677 09/12/2023 RATHWA VADESINGBHAI CHATURIYABHAI 1115013WL021698 RATHWA VADESINGBHAI CHATURIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731146 VADESINGBHAI CHATURB BANK OF BARODA(606985)
19 KAWANT GJ-15-013-037-001/254666
() 		1115013000NRG24081220230158644 09/12/2023 DIPILSINH GANPATSINH THAKOR 1115013WL021694 DIPILSINH GANPATSINH THAKOR 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731158 DIPILSINH GANPATSINH BANK OF BARODA(606985)
20 KAWANT GJ-15-013-037-001/254685
() 		1115013000NRG24081220230158669 09/12/2023 KAMLESHBHAI NATUBHAI RATHVA 1115013WL021697 KAMLESHBHAI NATUBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731137 KAMLESHBHAI NATUBHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-037-001/254686
() 		1115013000NRG24081220230158652 09/12/2023 RATHWA KANTIBEN RAMABHAI 1115013WL021695 RATHWA KANTIBEN RAMABHAI 00045 BARB0DBSAID 1434 1434 Processed 01/01/2024 8995731148 KANTABEN RAMABHAI RA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-037-001/254686
() 		1115013000NRG24081220230158653 09/12/2023 RATHWA MUKESH RAMABHAI 1115013WL021695 RATHWA MUKESH RAMABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731149 MR RATHWA MUKESHBHAI STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-037-001/254687
() 		1115013000NRG24081220230158645 09/12/2023 SAMIBEN HIMMATBHAI RATHWA 1115013WL021694 SAMIBEN HIMMATBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731160 SAMIBEN HIMMATBHAI R BANK OF BARODA(606985)
24 KAWANT GJ-15-013-037-001/282911
() 		1115013000NRG24081220230158654 09/12/2023 LILESHBHAI KEVLABHAI RATHWA 1115013WL021695 LILESHBHAI KEVLABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731147 LILESHBHAI KEVALABHA BANK OF BARODA(606985)
25 KAWANT GJ-15-013-037-001/57518
() 		1115013000NRG24081220230158672 09/12/2023 BHIL ASHVINBHAI RANJIYABHAI 1115013WL021697 BHIL ASHVINBHAI RANJIYABHAI 00045 BARB0DBSAID 717 717 Processed 01/01/2024 8995731159 BHIL ASHVINBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-037-001/62973
() 		1115013000NRG24081220230158656 09/12/2023 RATHVA SAKUNABEN 1115013WL021695 RATHVA SAKUNABEN 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731156 RATHVA SAKUNABEN BANK OF BARODA(606985)
27 KAWANT GJ-15-013-037-001/62973
() 		1115013000NRG24081220230158655 09/12/2023 SHAILESHBHAI RUMALIYABHAI RATHWA 1115013WL021695 SHAILESHBHAI RUMALIYABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731138 SHAILESHBHAI RUMALIY BANK OF BARODA(606985)
28 KAWANT GJ-15-013-037-001/64100
() 		1115013000NRG24081220230158673 09/12/2023 BHIL MUVARIYABHAI FULIYABHAI 1115013WL021697 BHIL MUVARIYABHAI FULIYABHAI 00045 BARB0DBSAID 2629 2629 Processed 01/01/2024 8995731145 MUVARIYABHAI FULIYAB BANK OF BARODA(606985)
29 KAWANT GJ-15-013-037-001/68943
() 		1115013000NRG24081220230158678 09/12/2023 AMITABEN SANJAYBHAI RATHVA 1115013WL021698 AMITABEN SANJAYBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8995731141 AMITABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 90342 90342
30 KAWANT GJ-15-013-037-001/11208431
() 		1115013000NRG24081220230158647 09/12/2023 RATHVA ASHOKBHAI SUKHRAMBHAI 1115013WL021695 RATHVA ASHOKBHAI SUKHRAMBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 8995731135 RATHVA ASHOKBHAI SUKHRAMBHAI INDUSIND BANK(607189)
SubTotal 3346 3346
Total 93688 93688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091223APB_FTO_177699 Bank of Baroda BARB0DBSAID SAIDIVASAN 90342
2 KAWANT GJ1115013_091223APB_FTO_177699 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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