Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_190823APB_FTO_119205
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-15-013-021-001/162260
() 		1115013000NRG24140820230118914 19/08/2023 RATHVA SHANTIBEN GERIYABHAI 1115013WL014014 RATHVA SHANTIBEN GERIYABHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412575 SHANTIBEN GERIYABHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-021-001/252493
() 		1115013000NRG24140820230118915 19/08/2023 HARSHDBHAI NARASHIHBHAI RATHVA 1115013WL014014 HARSHDBHAI NARASHIHBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412580 RATHVA HARSHADBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-021-001/252535
() 		1115013000NRG24140820230118928 19/08/2023 BABUBHAI BACHUBHAI RATHVA 1115013WL014016 BABUBHAI BACHUBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412568 BABUBHAI BACHUBHAI R BANK OF BARODA(606985)
4 KAWANT GJ-15-013-021-001/252711
() 		1115013000NRG24140820230118930 19/08/2023 GANPATABHAI MANGABHAI 1115013WL014016 GANPATABHAI MANGABHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412569 GANPATBHAI MANGABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-021-001/26911
() 		1115013000NRG24170820230119748 19/08/2023 RATHVA SURESHBHAI DEVABHAI 1115013WL014149 RATHVA SURESHBHAI DEVABHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412593 SURESHBHAI DEVABHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-021-001/284791
() 		1115013000NRG24140820230118932 19/08/2023 SHANTABEN RJUBHAI 1115013WL014016 SHANTABEN RJUBHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412574 SONIBEN RAJUBHAI RAT BANK OF BARODA(606985)
7 KAWANT GJ-15-013-021-001/287477
() 		1115013000NRG24170820230119749 19/08/2023 RATHVA JAMANIBEN VIRSINGBHAI 1115013WL014149 RATHVA JAMANIBEN VIRSINGBHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412581 RATHVA JAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAWANT GJ-15-013-021-001/287484
() 		1115013000NRG24170820230119750 19/08/2023 RATHVA ATULBHAI TARSINGBHAI 1115013WL014149 RATHVA ATULBHAI TARSINGBHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412578 RATHVA ATULBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-021-001/287485
() 		1115013000NRG24140820230118911 19/08/2023 DHIRAJBHAI GUNVATBHAI RATHVA 1115013WL014013 DHIRAJBHAI GUNVATBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412571 MASTER DHIRAJBHAI GUNVANTBHAI RATHVA MIN STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-021-001/29010
() 		1115013000NRG24140820230118920 19/08/2023 BHAVANSINGBHAI JERAMBHAI RATHVA 1115013WL014014 BHAVANSINGBHAI JERAMBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412577 BHAVANSINGBHAI JERAM BANK OF BARODA(606985)
11 KAWANT GJ-15-013-021-001/29047
() 		1115013000NRG24140820230118934 19/08/2023 HARINATHBHAI DHANJIBHAI TADVI 1115013WL014017 HARINATHBHAI DHANJIBHAI TADVI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412579 TADVI HARINATHABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-021-001/29302
() 		1115013000NRG24140820230118935 19/08/2023 BHAVSINGBHAI JATANBHAI TADVI 1115013WL014017 BHAVSINGBHAI JATANBHAI TADVI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412576 BHAVSINGBHAI JATANBH BANK OF BARODA(606985)
13 KAWANT GJ-15-013-021-001/57616
() 		1115013000NRG24140820230118913 19/08/2023 RATHVA RASHIKBHAI LALLUBHAI 1115013WL014013 RATHVA RASHIKBHAI LALLUBHAI 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412572 RASIK LALLUBHAI RATH BANK OF BARODA(606985)
14 KAWANT GJ-15-013-021-001/64047
() 		1115013000NRG24140820230118925 19/08/2023 SUNDARBHAI DEVSINGBHAI RATHVA 1115013WL014015 SUNDARBHAI DEVSINGBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412570 SUNDABHAI DEVSINGBHA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-021-001/65119
() 		1115013000NRG24140820230118933 19/08/2023 VINODBHAI RAMSINHBHAI RATHVA 1115013WL014016 VINODBHAI RAMSINHBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412567 VINODBHAI RAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-021-001/66555
() 		1115013000NRG24140820230118926 19/08/2023 RAVIDASHBHAI RATANBHAI RATHVA 1115013WL014015 RAVIDASHBHAI RATANBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774412573 MR RAVIDASBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 38240 38240
17 KAWANT GJ-15-013-021-001/252703
() 		1115013000NRG24140820230118929 19/08/2023 RAJESHBHAI GANIYABHAI RATHVA 1115013WL014016 RAJESHBHAI GANIYABHAI RATHVA 00415 SBIN0007785 2390 2390 Processed 20/09/2023 5774412583 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
18 KAWANT GJ-15-013-021-001/252492
() 		1115013000NRG24140820230118921 19/08/2023 RATHVA RASHIKBHAI RUPASINGBHAI 1115013WL014015 RATHVA RASHIKBHAI RUPASINGBHAI 00415 SBIN0010985 2390 2390 Processed 20/09/2023 5774412566 RASIKBHAI RUPSINGBHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-021-001/26973
() 		1115013000NRG24140820230118922 19/08/2023 PARVATIBEN NARANBHAI RATHVA 1115013WL014015 PARVATIBEN NARANBHAI RATHVA 00415 SBIN0010985 2390 2390 Processed 20/09/2023 5774412582 MRS PARVATIBEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
20 KAWANT GJ-15-013-021-001/252510
() 		1115013000NRG24140820230118907 19/08/2023 DASARATHBHAI NARANBHAI RATHVA 1115013WL014013 DASARATHBHAI NARANBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412590 Mr. DASRATHBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 KAWANT GJ-15-013-021-001/252617
() 		1115013000NRG24140820230118909 19/08/2023 HARSINGBHAI HALIYABHAI RATHVA 1115013WL014013 HARSINGBHAI HALIYABHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412584 HARSING BHAI HALIYA BHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-021-001/252623
() 		1115013000NRG24170820230119746 19/08/2023 BHADHUBHAI BHOLIYABHAI RATHVA 1115013WL014149 BHADHUBHAI BHOLIYABHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412594 BHADUBHAI BHOLIYABHAI RATHWA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-021-001/252632
() 		1115013000NRG24140820230118910 19/08/2023 AGALESHBHAI RANCHHODBHAI RATHVA 1115013WL014013 AGALESHBHAI RANCHHODBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412592 ANGLESHBHAI RANCHHODBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-021-001/252687
() 		1115013000NRG24140820230118916 19/08/2023 RODADHANBHAI RAJUBHAI RATHVA 1115013WL014014 RODADHANBHAI RAJUBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412585 Mr. RODDHANBHAI RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 KAWANT GJ-15-013-021-001/252722
() 		1115013000NRG24170820230119747 19/08/2023 RATHWA RASHIKBHAI CHIMANBHAI 1115013WL014149 RATHWA RASHIKBHAI CHIMANBHAI 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412587 Mr. RASIKBHAI CHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 KAWANT GJ-15-013-021-001/252726
() 		1115013000NRG24140820230118931 19/08/2023 DINESHBHAI RAMSINGBHAI RATHVA 1115013WL014016 DINESHBHAI RAMSINGBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412586 DINESH BHAI RAMSINGH BHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-021-001/287469
() 		1115013000NRG24140820230118919 19/08/2023 YOGESHBHAI NEVSINGBHAI RATHVA 1115013WL014014 YOGESHBHAI NEVSINGBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412588 YOGESHBHAI NEVSINGBHAI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-021-001/287480
() 		1115013000NRG24140820230118923 19/08/2023 RATHVA RENUKABEN SURESHBHAI 1115013WL014015 RATHVA RENUKABEN SURESHBHAI 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412595 RATHVA RENUKABEN UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-021-001/29070
() 		1115013000NRG24140820230118924 19/08/2023 HARINATHBHAI BAVABHAI RATHVA 1115013WL014015 HARINATHBHAI BAVABHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412591 HARIBHAI BAVABHAI RATHVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-021-001/56430
() 		1115013000NRG24140820230118912 19/08/2023 KACHUDIYABHAI KAYALABHAI RATHVA 1115013WL014013 KACHUDIYABHAI KAYALABHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774412589 KACHUDIYA KAYALABHAI RATHAVA UNION BANK OF INDIA(508500)
SubTotal 26290 26290
31 KAWANT GJ-15-013-021-001/26956
() 		1115013000NRG24140820230118917 19/08/2023 RATHVA JAYESHBHAI VALSINGBHAI 1115013WL014014 RATHVA JAYESHBHAI VALSINGBHAI 00468 UBIN0549002 2390 2390 Processed 20/09/2023 5774412596 JITENDRABHAI BHAVANBHAI KOLCHA UNION BANK OF INDIA(508500)
SubTotal 2390 2390
Total 74090 74090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119205 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 38240
2 KAWANT GJ1115013_190823APB_FTO_119205 State Bank of India SBIN0007785 KURALI VILLAGE 2390
3 KAWANT GJ1115013_190823APB_FTO_119205 State Bank of India SBIN0010985 KAWANT 4780
4 KAWANT GJ1115013_190823APB_FTO_119205 Union Bank of India UBIN0544396 RANGPUR 26290
5 KAWANT GJ1115013_190823APB_FTO_119205 Union Bank of India UBIN0549002 ATHA DUNGRI 2390

Download In Excel