Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_230623APB_FTO_73669
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-15-013-039-001/24358
() 		1115013000NRG24200620230076478 23/06/2023 RATHWA VANDANABEN VIJAYBHAI 1115013WL008031 RATHWA VANDANABEN VIJAYBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272239 Rathva Vandanaben BANK OF BARODA(606985)
2 KAWANT GJ-15-013-039-001/24358
() 		1115013000NRG24200620230076477 23/06/2023 RATHWA VIJAYBHAI VINUBHAI 1115013WL008031 RATHWA VIJAYBHAI VINUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272240 VIJAYBHAI VINUBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-039-001/24387
() 		1115013000NRG24200620230076479 23/06/2023 RATHWA JIGARBHAI BHARSINGBHAI 1115013WL008031 RATHWA JIGARBHAI BHARSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272238 Rathwa Jigarbhai BANK OF BARODA(606985)
4 KAWANT GJ-15-013-039-001/24387
() 		1115013000NRG24200620230076480 23/06/2023 RATHWA RANGITABEN JIGARBHAI 1115013WL008031 RATHWA RANGITABEN JIGARBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272237 Rathva Rangitaben BANK OF BARODA(606985)
5 KAWANT GJ-15-013-039-003/279342
() 		1115013000NRG24200620230076493 23/06/2023 RATHVA CHAMPABEN JAMBUBHAI 1115013WL008032 RATHVA CHAMPABEN JAMBUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272242 Rathva Champaben BANK OF BARODA(606985)
6 KAWANT GJ-15-013-039-003/279342
() 		1115013000NRG24200620230076494 23/06/2023 RATHVA VIDESHBHAI JAMBUBHAI 1115013WL008032 RATHVA VIDESHBHAI JAMBUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272241 Rathva Videshbhai BANK OF BARODA(606985)
7 KAWANT GJ-15-013-039-003/279653
() 		1115013000NRG24200620230076495 23/06/2023 RATHWA RAMANBHAI NAJRUBHAI 1115013WL008032 RATHWA RAMANBHAI NAJRUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978272236 RAMANBHAI NAJARUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 21749 21749
8 KAWANT GJ-15-013-039-002/24330
() 		1115013000NRG24200620230076481 23/06/2023 RATHWA PARESHBHAI BALGABHAI 1115013WL008031 RATHWA PARESHBHAI BALGABHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272251 Mr. PARESHBHAI BALGABHAI RATHVA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-039-002/24330
() 		1115013000NRG24200620230076482 23/06/2023 RATHWA URAMILABEN PARESHBHAI 1115013WL008031 RATHWA URAMILABEN PARESHBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272250 Mrs. MADIBEN PARESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-039-002/279358
() 		1115013000NRG24200620230076490 23/06/2023 NITESHBHAI KARSANBHAI 1115013WL008032 NITESHBHAI KARSANBHAI 00089 CBIN0280508 2868 2868 Processed 03/07/2023 2978272246 Mr. NITESHBHAI KARSHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-039-002/66490
() 		1115013000NRG24200620230076483 23/06/2023 RATHWA MAHESHBHAI GAMSINGBHAI 1115013WL008031 RATHWA MAHESHBHAI GAMSINGBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272245 MRS RATHWA MAHESHBHAI STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-039-002/66490
() 		1115013000NRG24200620230076484 23/06/2023 RATHWA URMILABEN MAHESHBHAI 1115013WL008031 RATHWA URMILABEN MAHESHBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272249 Mrs. URMILABEN MAHESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
13 KAWANT GJ-15-013-039-003/279342
() 		1115013000NRG24200620230076492 23/06/2023 RATHWA JAMBUBHAI VARJUBHAI 1115013WL008032 RATHWA JAMBUBHAI VARJUBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272253 JAMBUBHAI VARJUBHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-039-004/30461
() 		1115013000NRG24200620230076487 23/06/2023 MAJITABEN AMARSINGBHAI RATHWA 1115013WL008031 MAJITABEN AMARSINGBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272254 MS MAJITABEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-039-004/68602
() 		1115013000NRG24200620230076503 23/06/2023 RATHWA ANGUBEN DASUBHAI 1115013WL008032 RATHWA ANGUBEN DASUBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272248 Mrs. ANGUBEN DASUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-039-004/68602
() 		1115013000NRG24200620230076502 23/06/2023 RATHWA DASUBHAI AMBUBHAI 1115013WL008032 RATHWA DASUBHAI AMBUBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272234 Mr. DASHUBHAI AMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-039-004/68603
() 		1115013000NRG24200620230076489 23/06/2023 RATHWA FARFULBHAI NARESHBHAI 1115013WL008031 RATHWA FARFULBHAI NARESHBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978272252 Mr. PRAFULBHAI NARESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 30831 30831
18 KAWANT GJ-15-013-039-004/169344
() 		1115013000NRG24200620230076497 23/06/2023 HARESHBHAI NARSINGBHAI RATHVA 1115013WL008032 HARESHBHAI NARSINGBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978272247 MR RATHVA HARESHBHA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-039-004/30444
() 		1115013000NRG24200620230076485 23/06/2023 MUKESHBHAI JAYANTIBHAI RATHVA 1115013WL008031 MUKESHBHAI JAYANTIBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978272258 MR MUKESHBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-039-004/30444
() 		1115013000NRG24200620230076486 23/06/2023 RATHWA JAYANTIBHAI BOKARIYABHAI 1115013WL008031 RATHWA JAYANTIBHAI BOKARIYABHAI 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978272235 MR RATHVA JENTIBHAI STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-039-005/28003
() 		1115013000NRG24200620230076506 23/06/2023 BHARVIBEN 1115013WL008033 BHARVIBEN 00415 SBIN0010985 2868 2868 Processed 03/07/2023 2978272243 MRS RATHVA KHIMAJIBHAI TARVIBEN STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-039-005/28003
() 		1115013000NRG24200620230076507 23/06/2023 KHIMJIBHAI 1115013WL008033 KHIMJIBHAI 00415 SBIN0010985 2868 2868 Processed 03/07/2023 2978272244 MR KHIMAJIBHAI TANASIYABHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-039-005/28031
() 		1115013000NRG24200620230076505 23/06/2023 RATHAVA MANISHABEN VIJAYBHAI 1115013WL008032 RATHAVA MANISHABEN VIJAYBHAI 00415 SBIN0010985 2868 2868 Processed 03/07/2023 2978272255 MISS MANISHA BHAVSINGH RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-039-005/28031
() 		1115013000NRG24200620230076504 23/06/2023 RATHAVA VIJAYBHAI RAMSINGBHAI 1115013WL008032 RATHAVA VIJAYBHAI RAMSINGBHAI 00415 SBIN0010985 2868 2868 Processed 03/07/2023 2978272256 MR RATHAVA VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 20793 20793
25 KAWANT GJ-15-013-039-003/279653
() 		1115013000NRG24200620230076496 23/06/2023 RATHWA CHMPABEN RAMANBHAI 1115013WL008032 RATHWA CHMPABEN RAMANBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978272257 RATHWA CHANPABEN UNION BANK OF INDIA(508500)
SubTotal 3107 3107
Total 76480 76480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_230623APB_FTO_73669 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 21749
2 KAWANT GJ1115013_230623APB_FTO_73669 Central Bank Of India CBIN0280508 KAWANT 30831
3 KAWANT GJ1115013_230623APB_FTO_73669 State Bank of India SBIN0010985 KAWANT 20793
4 KAWANT GJ1115013_230623APB_FTO_73669 Union Bank of India UBIN0549002 ATHA DUNGRI 3107

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