Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:46 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_010723APB_FTO_82349
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-15-013-038-003/69785
() 		1115013000NRG24290620230089880 01/07/2023 RATHWA NANIBEN VITHALBHAI 1115013WL009459 RATHWA NANIBEN VITHALBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325857070 Rathwa Naniben BANK OF BARODA(606985)
2 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG24290620230089867 01/07/2023 RATHWA BACHABHAI RAJANBHAI 1115013WL009457 RATHWA BACHABHAI RAJANBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325857069 BACHABHAI RAJANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 6692 6692
3 KAWANT GJ-15-013-038-001/164398
() 		1115013000NRG24290620230089860 01/07/2023 RATHWA GILASHBHAI SHANKARBHAI 1115013WL009457 RATHWA GILASHBHAI SHANKARBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325857075 Mr. GILABHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
4 KAWANT GJ-15-013-038-001/251981
() 		1115013000NRG24290620230089868 01/07/2023 SUBHASHBHAI HARSHINGBHAI 1115013WL009458 SUBHASHBHAI HARSHINGBHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325857077 MR SUBHASHBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-038-001/252882
() 		1115013000NRG24290620230089862 01/07/2023 RATHWA NATUBHAI 1115013WL009457 RATHWA NATUBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325857066 Mr. NATUBHAI GABLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
6 KAWANT GJ-15-013-038-001/252882
() 		1115013000NRG24290620230089863 01/07/2023 SAMADIBEN 1115013WL009457 SAMADIBEN 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325857067 Mrs. SAMDIBEN NATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
7 KAWANT GJ-15-013-038-001/25292
() 		1115013000NRG24290620230089865 01/07/2023 CHATIBEN BHIMSINGBHAI RATHWA 1115013WL009457 CHATIBEN BHIMSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325857074 Mrs. CHATIBEN BHIMSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-038-001/252922
() 		1115013000NRG24290620230089872 01/07/2023 RATHWA SAKRIYABHAI 1115013WL009458 RATHWA SAKRIYABHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325857065 RATHVA SAKKARIYABHAI UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-038-001/52942
() 		1115013000NRG24290620230089881 01/07/2023 RATHWA SUREKHABEN VINUBHAI 1115013WL009460 RATHWA SUREKHABEN VINUBHAI 00089 CBIN0280508 1195 1195 Processed 12/07/2023 3325857071 Mrs. SUREKHABEN VINUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-038-003/279330
() 		1115013000NRG24290620230089878 01/07/2023 RATANBHAI CHIMABHAI RATHWA 1115013WL009459 RATANBHAI CHIMABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325857068 Mr. RATANBHAI CHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-038-003/69785
() 		1115013000NRG24290620230089879 01/07/2023 RATHWA VITHALBHAI RATANBHAI 1115013WL009459 RATHWA VITHALBHAI RATANBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325857076 Mr. VITTHALBHAI RATANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 27963 27963
12 KAWANT GJ-15-013-038-001/251988
() 		1115013000NRG24290620230089861 01/07/2023 LILABEN KHUMSINGBHAI 1115013WL009457 LILABEN KHUMSINGBHAI 00415 SBIN0010985 3346 3346 Processed 12/07/2023 3325857072 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAWANT GJ-15-013-038-001/25292
() 		1115013000NRG24290620230089864 01/07/2023 BHIMSINGBHAI GAJIBHAI RATHWA 1115013WL009457 BHIMSINGBHAI GAJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 12/07/2023 3325857073 Mr. Rathava ganjibhai Bhimasigbhai CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-038-003/11208422
() 		1115013000NRG24290620230089874 01/07/2023 DILIPBHAI GANPATBHAI RATHWA 1115013WL009458 DILIPBHAI GANPATBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325857078 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
15 KAWANT GJ-15-013-038-001/251981
() 		1115013000NRG24290620230089869 01/07/2023 HARSHBANSUBHASHBHAI 1115013WL009458 HARSHBANSUBHASHBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325857082 RATHVA HARSHABEN SUBHASHBHAI UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-038-001/251985
() 		1115013000NRG24290620230089871 01/07/2023 RATHVA KAMIBEN RAYSINGBHAI 1115013WL009458 RATHVA KAMIBEN RAYSINGBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325857085 RATHVA KAMIBEN UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-038-001/251985
() 		1115013000NRG24290620230089870 01/07/2023 RATHWA RAYSINGBHAI TARJUBHAI 1115013WL009458 RATHWA RAYSINGBHAI TARJUBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325857080 RAISINGBHAI TARJU RATHWA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-038-001/252922
() 		1115013000NRG24290620230089873 01/07/2023 BULIBEN SAKRIYABHAI 1115013WL009458 BULIBEN SAKRIYABHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325857084 RATHWA BULIBEN UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-038-003/11208422
() 		1115013000NRG24290620230089875 01/07/2023 GITABEN DILIPBHAI RATHWA 1115013WL009458 GITABEN DILIPBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325857083 RATHVA GITABEN UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-038-003/255071
() 		1115013000NRG24290620230089877 01/07/2023 rathawa rajubhai nanjibhai 1115013WL009458 rathawa rajubhai nanjibhai 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325857081 RAJUBHAI NANJIBHAI RATHVA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG24290620230089866 01/07/2023 RAMANBHAI RAGANBHAI 1115013WL009457 RAMANBHAI RAGANBHAI 00468 UBIN0549002 478 478 Processed 11/07/2023 3325857079 RAMAN BHAI RAGAN RATHWA UNION BANK OF INDIA(508500)
SubTotal 20554 20554
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010723APB_FTO_82349 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_010723APB_FTO_82349 Central Bank Of India CBIN0280508 KAWANT 21271
3 KAWANT GJ1115013_010723APB_FTO_82349 Central Bank Of India CBIN0280508 Samalvant 6692
4 KAWANT GJ1115013_010723APB_FTO_82349 State Bank of India SBIN0010985 KAWANT 10038
5 KAWANT GJ1115013_010723APB_FTO_82349 Union Bank of India UBIN0549002 ATHA DUNGRI 20076
6 KAWANT GJ1115013_010723APB_FTO_82349 Union Bank of India UBIN0549002 kawant 478

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