Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_070523APB_FTO_21491
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-15-013-017-001/50510
() 		1115013000NRG24060520230020570 07/05/2023 VASANTABEN RAJESHBHAI RATHVA 1115013WL001974 VASANTABEN RAJESHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481801169 MRS RATHVA VASANTABEN STATE BANK OF INDIA(508548)
2 KAWANT GJ-15-013-017-003/278898
() 		1115013000NRG24060520230020574 07/05/2023 JYOTSHNABEN VINESHBHAI RATHVA 1115013WL001974 JYOTSHNABEN VINESHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481801170 RATHWA JYOTSHNABEN UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-017-003/53140
() 		1115013000NRG24060520230020586 07/05/2023 SUKHRAMBHAI MATHURBHAI RATHVA 1115013WL001975 SUKHRAMBHAI MATHURBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481801164 SUKHRAMBHAI MATHURBHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24060520230020575 07/05/2023 VITHALBHAI CHHIPABHAI RATHVA 1115013WL001974 VITHALBHAI CHHIPABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481801166 Mr. VITHHALBHAI CHHIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 KAWANT GJ-15-013-017-003/65223
() 		1115013000NRG24060520230020588 07/05/2023 KARNSINHBHAI BHRSINGBHAI RATHVA 1115013WL001975 KARNSINHBHAI BHRSINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 12/05/2023 1481801165 MR KARANSINHBHAI BHARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16730 16730
6 KAWANT GJ-15-013-017-002/169835
() 		1115013000NRG24060520230020571 07/05/2023 VASUBHAI BHANGIYABHAI RATHVA 1115013WL001974 VASUBHAI BHANGIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 12/05/2023 1481801168 RATHWA VASUBHAI UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-017-003/278898
() 		1115013000NRG24060520230020573 07/05/2023 RATHVA VINESHBHAI VIKRAMBHAI 1115013WL001974 RATHVA VINESHBHAI VIKRAMBHAI 00415 SBIN0010985 3346 3346 Processed 12/05/2023 1481801167 VINESHBHAI VIKRAMBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 6692 6692
8 KAWANT GJ-15-013-017-001/169614
() 		1115013000NRG24060520230020577 07/05/2023 RATHAVA SHANTABEN 1115013WL001975 RATHAVA SHANTABEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801160 RATHAVA SHANTABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-017-001/169650
() 		1115013000NRG24060520230020578 07/05/2023 JAIDABHAI NEVALABHAI RATHWA 1115013WL001975 JAIDABHAI NEVALABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801173 JAIDA BHAI NEVALA BHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-017-001/169688
() 		1115013000NRG24060520230020566 07/05/2023 HARUBHAI INUBHAI RATHWA 1115013WL001974 HARUBHAI INUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801157 HARUBHAI VINUBHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-017-001/169736
() 		1115013000NRG24060520230020568 07/05/2023 HURSINGBHAI DESINGBHAI RATAVA 1115013WL001974 HURSINGBHAI DESINGBHAI RATAVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801178 Ms. HURSINGBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KAWANT GJ-15-013-017-001/169736
() 		1115013000NRG24060520230020567 07/05/2023 Shantaben Desingbhai Rathva 1115013WL001974 Shantaben Desingbhai Rathva 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801182 SHANTABEN DESINGBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-017-001/50510
() 		1115013000NRG24060520230020569 07/05/2023 RAJESHBHAI MATHURBHAI RATHWA 1115013WL001974 RAJESHBHAI MATHURBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801175 RAJESHBHAI MATHURBHAI RATHWA HDFC BANK LTD(607152)
14 KAWANT GJ-15-013-017-001/50534
() 		1115013000NRG24060520230020579 07/05/2023 BHAVDAS KESURBHAI RATHVA 1115013WL001975 BHAVDAS KESURBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801179 BHAVDAS KESURBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-017-001/50534
() 		1115013000NRG24060520230020580 07/05/2023 JAMANABEN BHAVDAS RATHVA 1115013WL001975 JAMANABEN BHAVDAS RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801163 JAMANABEN BHAVDAS RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-017-002/169748
() 		1115013000NRG24060520230020590 07/05/2023 JEMALIBEN DIVANBHAI RATHVA 1115013WL001976 JEMALIBEN DIVANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801181 JEMALIBEN DIVANBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-017-002/169769
() 		1115013000NRG24060520230020591 07/05/2023 KAMARIBEN MOHANBHAI NAYKA 1115013WL001976 KAMARIBEN MOHANBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801185 KAMARIBEN MOHANBHAI NAYKA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-017-002/169843
() 		1115013000NRG24060520230020592 07/05/2023 RATHWA AMARSINGBHAI RAGHABHAI 1115013WL001976 RATHWA AMARSINGBHAI RAGHABHAI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801171 AMARSING BHAI RAGHALA BHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-017-002/169904
() 		1115013000NRG24060520230020594 07/05/2023 UMESHBHAI BHAGUBHAI RATHVA 1115013WL001976 UMESHBHAI BHAGUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801183 UMESHBHAI BHAGUBHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-017-002/169921
() 		1115013000NRG24060520230020595 07/05/2023 RATHVA BHANGADIBEN 1115013WL001976 RATHVA BHANGADIBEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801180 RATHVA BHANGADIBEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-017-002/169921
() 		1115013000NRG24060520230020596 07/05/2023 RATHWA SAILESHBHAI BHANGURIYABHAI 1115013WL001976 RATHWA SAILESHBHAI BHANGURIYABHAI 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801177 SHAILESHBHAI BHANGURIABHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-017-002/169926
() 		1115013000NRG24060520230020581 07/05/2023 SAMSERBHAI ASUBHAI RATHVA 1115013WL001975 SAMSERBHAI ASUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801186 SAMSERBHAI VASUBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-017-002/169926
() 		1115013000NRG24060520230020582 07/05/2023 SUNITABEN SAMSHERBHAI RATHA 1115013WL001975 SUNITABEN SAMSHERBHAI RATHA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801158 RATHVA SUNITABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 KAWANT GJ-15-013-017-002/169926
() 		1115013000NRG24060520230020583 07/05/2023 VASUBHAI CHOTIABHAI RATHWA 1115013WL001975 VASUBHAI CHOTIABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801174 VASUBHAI CHOTIABHAI RATHWA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-017-002/24244
() 		1115013000NRG24060520230020598 07/05/2023 RAMESHBHAI BHAGALABHAI NAYAK 1115013WL001976 RAMESHBHAI BHAGALABHAI NAYAK 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801184 RAMESHBHAI BHAGALABHAI NAYAK UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-017-002/24258
() 		1115013000NRG24060520230020572 07/05/2023 DALSINGBHAI CHAKALABHAI RATHVA 1115013WL001974 DALSINGBHAI CHAKALABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801172 DALSINGBHAI CHAKALABHAI RATHVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-017-002/56947
() 		1115013000NRG24060520230020584 07/05/2023 ISUBHAI BANGIYABHAI RATHWA 1115013WL001975 ISUBHAI BANGIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801176 ISUBHAI BANGIYA BHAI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-017-003/53140
() 		1115013000NRG24060520230020587 07/05/2023 RATHA KOKILABEN 1115013WL001975 RATHA KOKILABEN 00468 UBIN0544396 3346 3346 Processed 12/05/2023 1481801159 RATHVA KOKILABEN UNION BANK OF INDIA(508500)
SubTotal 70266 70266
29 KAWANT GJ-15-013-017-002/169932
() 		1115013000NRG24060520230020597 07/05/2023 RATHAVA PRAINABHAI 1115013WL001976 RATHAVA PRAINABHAI 00468 UBIN0549002 3346 3346 Processed 12/05/2023 1481801162 RATHAVA PRAVINABHAI UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-017-002/56947
() 		1115013000NRG24060520230020585 07/05/2023 RATHVA CHAMPABEN 1115013WL001975 RATHVA CHAMPABEN 00468 UBIN0549002 3346 3346 Processed 12/05/2023 1481801161 RATHVA CHAMPABEN UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 100380 100380

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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_21491 State Bank of India SBIN0003892 PANVAD 16730
2 KAWANT GJ1115013_070523APB_FTO_21491 State Bank of India SBIN0010985 kawant 6692
3 KAWANT GJ1115013_070523APB_FTO_21491 Union Bank of India UBIN0544396 kawant 6692
4 KAWANT GJ1115013_070523APB_FTO_21491 Union Bank of India UBIN0544396 RANGPUR 63574
5 KAWANT GJ1115013_070523APB_FTO_21491 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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