Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_250823APB_FTO_124465
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-15-013-004-001/164404
() 		1115013000NRG24210820230122729 25/08/2023 DHANKIBEN 1115013WL014748 DHANKIBEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449315 RATHVA DHANKIBEN BANK OF BARODA(606985)
2 KAWANT GJ-15-013-004-001/164404
() 		1115013000NRG24210820230122728 25/08/2023 NARESHBHAI 1115013WL014748 NARESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449316 RATHVA NARESHBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-004-001/164472
() 		1115013000NRG24210820230122698 25/08/2023 SUDARBHAI 1115013WL014744 SUDARBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449343 SUNDARBHAI KADAVABHAI RATHWA IDBI BANK(607095)
4 KAWANT GJ-15-013-004-001/164536
() 		1115013000NRG24210820230122730 25/08/2023 RATHWA KALIYABHAI NATHABHAI 1115013WL014748 RATHWA KALIYABHAI NATHABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449317 KALIYABHAI NATHUBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-004-001/278905
() 		1115013000NRG24210820230122718 25/08/2023 RATHWA PUNABHAI 1115013WL014747 RATHWA PUNABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449324 MR RATHVA PUNABHAI DHANSIGBHAI STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-004-001/279534
() 		1115013000NRG24210820230122699 25/08/2023 RATHWA PARSUBHAI CHHOTIYABHAI 1115013WL014744 RATHWA PARSUBHAI CHHOTIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449335 PARSHUBHAI CHHOTIYAB BANK OF BARODA(606985)
7 KAWANT GJ-15-013-004-001/279536
() 		1115013000NRG24210820230122700 25/08/2023 KATURIYABHAI KINDRIYABHAI RATHWA 1115013WL014744 KATURIYABHAI KINDRIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449337 KATURIYABHAI KINDRIY BANK OF BARODA(606985)
8 KAWANT GJ-15-013-004-001/279537
() 		1115013000NRG24210820230122734 25/08/2023 RATHWA BACHALABHAI GORDHANBHAI 1115013WL014748 RATHWA BACHALABHAI GORDHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449340 ACHLABHAI GORDHANBH BANK OF BARODA(606985)
9 KAWANT GJ-15-013-004-001/279537
() 		1115013000NRG24210820230122735 25/08/2023 SAKREEYBEN BASLABHAI RATHWA 1115013WL014748 SAKREEYBEN BASLABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449336 SAKREEYBEN BASLABHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-004-001/51330
() 		1115013000NRG24210820230122701 25/08/2023 RATHWA SETARIBEN NARESHBHAI 1115013WL014744 RATHWA SETARIBEN NARESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449326 KINJALBEN M F AND NG BANK OF BARODA(606985)
11 KAWANT GJ-15-013-004-001/51339
() 		1115013000NRG24210820230122709 25/08/2023 BACHALIBEN DEVALABHAI RATHWA 1115013WL014745 BACHALIBEN DEVALABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449338 ACHALIBENDEVLABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-004-001/51339
() 		1115013000NRG24210820230122708 25/08/2023 DEVLABHAI SHANEEYABHAI RATHWA 1115013WL014745 DEVLABHAI SHANEEYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449339 DEVLABHAI SANIYABHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-004-001/51382
() 		1115013000NRG24210820230122723 25/08/2023 RATHWA SENGALIBEN TERSINGBHAI 1115013WL014747 RATHWA SENGALIBEN TERSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449325 SENGALIBEN TERSINGBH BANK OF BARODA(606985)
14 KAWANT GJ-15-013-004-001/51382
() 		1115013000NRG24210820230122722 25/08/2023 RATHWA TERSINGBHAI MANIYABHAI 1115013WL014747 RATHWA TERSINGBHAI MANIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449333 TERSINGBHAI MANIYA R BANK OF BARODA(606985)
15 KAWANT GJ-15-013-004-001/62479
() 		1115013000NRG24210820230122712 25/08/2023 RATHVA KENGALIBEN 1115013WL014745 RATHVA KENGALIBEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449346 RATHVA KENGALIBEN NA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-004-001/62479
() 		1115013000NRG24210820230122704 25/08/2023 RATHVA NARIYABHAI DHELABHAI 1115013WL014744 RATHVA NARIYABHAI DHELABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449314 RATHVA NARIYABHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-004-001/64658
() 		1115013000NRG24210820230122713 25/08/2023 FATESINGBHAI LALSINGBHAI RATHWA 1115013WL014745 FATESINGBHAI LALSINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449334 FATESINGBHAI LALSING BANK OF BARODA(606985)
18 KAWANT GJ-15-013-004-001/64658
() 		1115013000NRG24210820230122714 25/08/2023 RATHWA NAHUDIBEN FATESINGBHAI 1115013WL014745 RATHWA NAHUDIBEN FATESINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449341 NAHUDIBEN FATESINGBH BANK OF BARODA(606985)
19 KAWANT GJ-15-013-004-001/64674
() 		1115013000NRG24210820230122706 25/08/2023 RATHWA FUNDALIBEN NARSINGBHAI 1115013WL014744 RATHWA FUNDALIBEN NARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449342 FUNDLIBEN NARSINGBHA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-004-001/64674
() 		1115013000NRG24210820230122705 25/08/2023 RATHWA NARSINGBHAI BHARSINGBHAI 1115013WL014744 RATHWA NARSINGBHAI BHARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449323 NARSINH BHARSINH RAT BANK OF BARODA(606985)
21 KAWANT GJ-15-013-004-001/65245
() 		1115013000NRG24210820230122725 25/08/2023 RATHWA PREMILABEN SAMSERBHAI 1115013WL014747 RATHWA PREMILABEN SAMSERBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449319 RATHVA PREMILABEN SA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-004-001/65245
() 		1115013000NRG24210820230122724 25/08/2023 RATHWA SHAMSERBHAI NARSINGBHAI 1115013WL014747 RATHWA SHAMSERBHAI NARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449318 SAMSERBHAI NARSING R BANK OF BARODA(606985)
23 KAWANT GJ-15-013-004-001/65563
() 		1115013000NRG24210820230122736 25/08/2023 HARIJAN ARVINDBHAI 1115013WL014748 HARIJAN ARVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449321 HARIJAN ARVINDBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-004-001/67799
() 		1115013000NRG24210820230122726 25/08/2023 RATHWA MALSINGBHAI AMALABHAI 1115013WL014747 RATHWA MALSINGBHAI AMALABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449344 MALSINGBHAI AMLABHAI RATHAVA UNION BANK OF INDIA(508500)
SubTotal 80304 80304
25 KAWANT GJ-15-013-004-001/51362
() 		1115013000NRG24210820230122703 25/08/2023 RATHWA SHARDABEN 1115013WL014744 RATHWA SHARDABEN 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449327 SHARDIBEN NARSINGHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
26 KAWANT GJ-15-013-004-001/51362
() 		1115013000NRG24210820230122702 25/08/2023 RATHWA MAHESHBHAI JAGANBHAI 1115013WL014744 RATHWA MAHESHBHAI JAGANBHAI 00415 SBIN0060019 3346 3346 Processed 20/09/2023 5774449345 MR MAHESHBHAI JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
27 KAWANT GJ-15-013-004-001/111280
() 		1115013000NRG24210820230122717 25/08/2023 VERSINGBHAI 1115013WL014747 VERSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449328 VIR SING GURJI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-004-001/164457
() 		1115013000NRG24220820230122904 25/08/2023 SANIBEN JANGUBHAI RATHVA 1115013WL014775 SANIBEN JANGUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449331 SHANIBEN JANGUBHAI R BANK OF BARODA(606985)
29 KAWANT GJ-15-013-004-001/164457
() 		1115013000NRG24220820230122905 25/08/2023 VARASANBHAI 1115013WL014775 VARASANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449332 MR VARSHANBHAI KADVABHAI RATHVA STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-004-001/279029
() 		1115013000NRG24210820230122731 25/08/2023 RATHVA NARSINGBHAI 1115013WL014748 RATHVA NARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449329 NARSING JANDU RATHWA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-004-001/279074
() 		1115013000NRG24210820230122732 25/08/2023 RATHVA KANGLIBEN 1115013WL014748 RATHVA KANGLIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449322 RATHAVA KANGALIBEN KAPURIYABHAI UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-004-001/279534
() 		1115013000NRG24210820230122707 25/08/2023 JANGALIBEN 1115013WL014745 JANGALIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449330 RATHVA JANGALIBEN UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-004-001/67799
() 		1115013000NRG24210820230122727 25/08/2023 RATHVA SANGITABEN 1115013WL014747 RATHVA SANGITABEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449320 SANGITABEN MALSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 23422 23422
Total 110418 110418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124465 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 80304
2 KAWANT GJ1115013_250823APB_FTO_124465 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_250823APB_FTO_124465 State Bank of India SBIN0060019 GADHADA,MAIN 3346
4 KAWANT GJ1115013_250823APB_FTO_124465 Union Bank of India UBIN0549002 ATHA DUNGRI 23422

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