Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_020623APB_FTO_48002
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-15-013-009-002/110224
() 		1115013000NRG24010620230053073 02/06/2023 RATHWA FATESINGBHAI RAYSINGBHAI 1115013WL005428 RATHWA FATESINGBHAI RAYSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588968 FATESINGBHAI RAYASINGBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-009-002/110224
() 		1115013000NRG24010620230053074 02/06/2023 RATHWA KANKIBEN FATESINGBHAI 1115013WL005428 RATHWA KANKIBEN FATESINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588970 KANKIBEN FATESINGBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-009-002/110229
() 		1115013000NRG24010620230053076 02/06/2023 RATHVA BAYAJIBEN JAMASINGBHAI 1115013WL005428 RATHVA BAYAJIBEN JAMASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588966 bayjiben BANK OF BARODA(606985)
4 KAWANT GJ-15-013-009-002/110229
() 		1115013000NRG24010620230053075 02/06/2023 RATHVA JAMASINGBHAI KANDARIYABHAI 1115013WL005428 RATHVA JAMASINGBHAI KANDARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588963 JAMSINH KINDIYABHAI RATHWA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24010620230053077 02/06/2023 RATHVA HAKANASINGBHAI GAJIYABHAI 1115013WL005428 RATHVA HAKANASINGBHAI GAJIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588961 HAKNIYABHAI GAJIYABHAI RATHAVA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24010620230053078 02/06/2023 RATHVA MITABEN HAKANASINGBHAI 1115013WL005428 RATHVA MITABEN HAKANASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588967 MITABENHAKANSINGBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-009-002/28647
() 		1115013000NRG24010620230053079 02/06/2023 BHIL SUNKIBEN SAMJIBHAI 1115013WL005428 BHIL SUNKIBEN SAMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588972 SUNKIBEN SAMJIBHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-009-002/55470
() 		1115013000NRG24010620230053081 02/06/2023 RATHWA AJITBHAI BODIYABHAI 1115013WL005428 RATHWA AJITBHAI BODIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588971 AJITBHAI BOVIYABHAI RATHVA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24010620230053086 02/06/2023 NANIBEN SHAILESHBHAI RATHWA 1115013WL005429 NANIBEN SHAILESHBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588969 NANIBEN.SAILESBHAI.RATHVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24010620230053085 02/06/2023 SHAILESHBHAI KALJIBHAI RATHWA 1115013WL005429 SHAILESHBHAI KALJIBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588964 SHELESHBHAI KALJIBHAI RATHVA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-009-006/110292
() 		1115013000NRG24010620230053083 02/06/2023 RATHWA NARATAMBHAI DITIYABHAI 1115013WL005428 RATHWA NARATAMBHAI DITIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588962 NAROTAMBHAI D RATHWA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-009-006/110292
() 		1115013000NRG24010620230053084 02/06/2023 RATHWA SAVALIBEN NARATAMBHAI 1115013WL005428 RATHWA SAVALIBEN NARATAMBHAI 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339588965 SAVALIBEN NARTAMBHAI RATHVA BANK OF BARODA(606985)
SubTotal 40152 40152
Total 40152 40152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623APB_FTO_48002 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 40152

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