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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:25 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_070523APB_FTO_21494
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-15-013-019-001/250056
() 		1115013000NRG24060520230020612 07/05/2023 BANSIBHAI MANGABHAI RATHWA 1115013WL001978 BANSIBHAI MANGABHAI RATHWA 00048 BKID0002605 3346 3346 Processed 12/05/2023 1481798803 BANSIBHAI MANGABHAI RATHWA BANK OF INDIA(508505)
SubTotal 3346 3346
2 KAWANT GJ-15-013-019-001/250282
() 		1115013000NRG24060520230020606 07/05/2023 DHARMENDRABHAI RAMANBHAI RATHVA 1115013WL001977 DHARMENDRABHAI RAMANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1481798815 Mr. DHARMENDRBHAI RAMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
3 KAWANT GJ-15-013-019-001/114401
() 		1115013000NRG24060520230020619 07/05/2023 KANTABEN BHAGVANBHAI RATHWA 1115013WL001979 KANTABEN BHAGVANBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798823 MS KANTABEN BHAGVANBHAI RATHWA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-019-001/114401
() 		1115013000NRG24060520230020618 07/05/2023 RATHVA BHAGVANBHAI 1115013WL001979 RATHVA BHAGVANBHAI 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798822 MR RATHVA BHAGVANBAHI STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-019-001/114425
() 		1115013000NRG24060520230020610 07/05/2023 RAGHABHAI ISHVARBHAI RATHVA 1115013WL001978 RAGHABHAI ISHVARBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798818 MR RAGHABHAI ISHVERBHAI RATHVA STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-019-001/249848
() 		1115013000NRG24060520230020620 07/05/2023 CHANDRASING CHHATRASING RATHVA 1115013WL001979 CHANDRASING CHHATRASING RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798812 RATHWA CHANDRSING UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-019-001/249871
() 		1115013000NRG24060520230020600 07/05/2023 NARSINHBHAI SOMABHAI RATHVA 1115013WL001977 NARSINHBHAI SOMABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798806 RATHWA NARSINHBHAI UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-019-001/249874
() 		1115013000NRG24060520230020601 07/05/2023 AMARSINGBHAI MULJIBHAI RATHVA 1115013WL001977 AMARSINGBHAI MULJIBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798805 MR AMARSINGBHAI MULJIBHAI RATHVA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-019-001/249875
() 		1115013000NRG24060520230020611 07/05/2023 MOTIBHAI MANGABHAI RATHVA 1115013WL001978 MOTIBHAI MANGABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798809 RATHWA MOTIBHAI UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-019-001/249917
() 		1115013000NRG24060520230020622 07/05/2023 GUNVANTBHAI CHANDUBHAI RATHVA 1115013WL001979 GUNVANTBHAI CHANDUBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798813 MR GUNVANTBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-019-001/249917
() 		1115013000NRG24060520230020623 07/05/2023 SUDHABEN GUNVANTBHAI RATHVA 1115013WL001979 SUDHABEN GUNVANTBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798819 MS SUDHABEN GUNVANTBHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-019-001/249918
() 		1115013000NRG24060520230020664 07/05/2023 PRAVINBHAI KARSHANBHAI RATHVA 1115013WL001985 PRAVINBHAI KARSHANBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798816 MR PRAVINBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-019-001/250015
() 		1115013000NRG24060520230020625 07/05/2023 KAILASHBEN VECHATBHAI RATHVA 1115013WL001979 KAILASHBEN VECHATBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798817 MS KAILASHBEN VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-019-001/250015
() 		1115013000NRG24060520230020624 07/05/2023 RATHWA VECHHATBHAI RUKHADBHAI 1115013WL001979 RATHWA VECHHATBHAI RUKHADBHAI 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798804 Mr. VECHATBHAI RUKHADBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KAWANT GJ-15-013-019-001/250103
() 		1115013000NRG24060520230020614 07/05/2023 VISHVANATH CHIMABHAI RATHVA 1115013WL001978 VISHVANATH CHIMABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798808 MR VISHVANATH CHIMABHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-019-001/250169
() 		1115013000NRG24060520230020603 07/05/2023 DILIPBHAI JAGDISHBHAI RATHVA 1115013WL001977 DILIPBHAI JAGDISHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798807 RATHVA DILIPBHAI UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-019-001/250268
() 		1115013000NRG24060520230020605 07/05/2023 ASHVINBHAI GOKALBHAI RATHVA 1115013WL001977 ASHVINBHAI GOKALBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798821 MR ASHVINBHAI GOKAABHAI RATHVA STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-019-001/250271
() 		1115013000NRG24060520230020626 07/05/2023 VIPINBHAI REVABHAI RATHVA 1115013WL001979 VIPINBHAI REVABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798810 Mr. VIPINBHAI REVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 KAWANT GJ-15-013-019-001/30709
() 		1115013000NRG24060520230020629 07/05/2023 NAMLIBEN GAMALSINGBHAI TADVI 1115013WL001979 NAMLIBEN GAMALSINGBHAI TADVI 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798820 MS NAMLIBEN GAMALSINGBHAI TADVI STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-019-001/52018
() 		1115013000NRG24060520230020608 07/05/2023 ASHOKBHAI KESURBHAI RATHAVA 1115013WL001977 ASHOKBHAI KESURBHAI RATHAVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798811 MASTER PRITESHKUMAR NG BY FATHER ASHOKBH STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-019-001/52018
() 		1115013000NRG24060520230020609 07/05/2023 NAYNABEN ASHOKBHAI RATHVA 1115013WL001977 NAYNABEN ASHOKBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481798814 MRS NAYNABEN ASHOKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 63574 63574
22 KAWANT GJ-15-013-019-001/114411
() 		1115013000NRG24060520230020663 07/05/2023 MAHESHBHAI RANCHHODBHAI RATHWA 1115013WL001985 MAHESHBHAI RANCHHODBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798824 MAHESHBHAI RANCHHODBHAI RATHWA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-019-001/167792
() 		1115013000NRG24060520230020599 07/05/2023 RATHWA SAVITAABEN 1115013WL001977 RATHWA SAVITAABEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798833 RATHWA SAVITAABEN UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-019-001/249848
() 		1115013000NRG24060520230020621 07/05/2023 RATHWA USHABEN 1115013WL001979 RATHWA USHABEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798830 RATHWA USHABEN UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-019-001/249874
() 		1115013000NRG24060520230020602 07/05/2023 CHANDRIKABEN AMARSINGBHAI RATHVA 1115013WL001977 CHANDRIKABEN AMARSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798831 Mrs. CHANDRIKABEN AMARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 KAWANT GJ-15-013-019-001/250056
() 		1115013000NRG24060520230020613 07/05/2023 RATHVA SARITABEN 1115013WL001978 RATHVA SARITABEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798834 RATHWA SARITAABEN UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-019-001/250169
() 		1115013000NRG24060520230020604 07/05/2023 REKHABEN DILIPBHAI RATHVA 1115013WL001977 REKHABEN DILIPBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798828 REKHABEN DILIPBHAI RATHVA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-019-001/250205
() 		1115013000NRG24060520230020616 07/05/2023 RAMILABEN ISHVARBHAI RATHVA 1115013WL001978 RAMILABEN ISHVARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798826 MS RAMILABEN ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-019-001/250271
() 		1115013000NRG24060520230020627 07/05/2023 RATHWA SHARADAABEN 1115013WL001979 RATHWA SHARADAABEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798832 RATHWA SHARADAABEN UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-019-001/250282
() 		1115013000NRG24060520230020607 07/05/2023 KALAVATIBEN DHARMENDRABHAI RATHVA 1115013WL001977 KALAVATIBEN DHARMENDRABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798825 KALAVATIBEN DHARMENDRABHAI RATHWA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-019-001/30703
() 		1115013000NRG24060520230020617 07/05/2023 GOKABHAI DHEDIYABHAI TADI 1115013WL001978 GOKABHAI DHEDIYABHAI TADI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798827 Mr. GOKABHAI DHELIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 KAWANT GJ-15-013-019-001/30709
() 		1115013000NRG24060520230020628 07/05/2023 AMARSINGBHAI GAMABHAI TADVI 1115013WL001979 AMARSINGBHAI GAMABHAI TADVI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481798829 TADVI AMARSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 36806 36806
Total 107072 107072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070523APB_FTO_21494 Bank of India BKID0002605 DHOKALIA 3346
2 KAWANT GJ1115013_070523APB_FTO_21494 Central Bank Of India CBIN0280508 KAWANT 3346
3 KAWANT GJ1115013_070523APB_FTO_21494 State Bank of India SBIN0003892 PANVAD 63574
4 KAWANT GJ1115013_070523APB_FTO_21494 Union Bank of India UBIN0544396 RANGPUR 36806

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