Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_020623APB_FTO_47532
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-15-013-041-001/245760
() 		1115013000NRG24300520230047185 02/06/2023 SHARADABEN SHAILESHBHAI RATHWA 1115013WL004771 SHARADABEN SHAILESHBHAI RATHWA 00045 BARB0WAGBAR 3346 3346 Processed 09/06/2023 2343210146 SHARADABEN SHAILESHBHAI RATHWA BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-041-001/53262
() 		1115013000NRG24300520230047197 02/06/2023 PINTOBHAI CHATRASINGBHAI RATHVA 1115013WL004772 PINTOBHAI CHATRASINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 09/06/2023 2343210135 MR RATHAVA PINTOBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 KAWANT GJ-15-013-041-001/245760
() 		1115013000NRG24300520230047184 02/06/2023 SHAILESHBHAI RAMESHBHAI RATHVA 1115013WL004771 SHAILESHBHAI RAMESHBHAI RATHVA 00415 SBIN0060195 3346 3346 Processed 09/06/2023 2343210156 RATHVA SHAILESHBHAI RAMESHBHAI HDFC BANK LTD(607152)
SubTotal 3346 3346
4 KAWANT GJ-15-013-041-001/160336
() 		1115013000NRG24300520230047190 02/06/2023 MANKARBHAI TERASING RATHWA 1115013WL004772 MANKARBHAI TERASING RATHWA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210155 MANKARBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-041-001/160336
() 		1115013000NRG24300520230047191 02/06/2023 RAMILABEN MANKARBHAI RATHWA 1115013WL004772 RAMILABEN MANKARBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210137 RAMILABEN MANKARBHAI RATHWA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-041-001/169972
() 		1115013000NRG24300520230047177 02/06/2023 RAHLIBEN SSSSINNDUBHAI RATHWA 1115013WL004771 RAHLIBEN SSSSINNDUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210143 SINNDUBHAI JAGANBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-041-001/169972
() 		1115013000NRG24300520230047176 02/06/2023 SINDUBHAI JAGANBHAI RATHVA 1115013WL004771 SINDUBHAI JAGANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210136 SINNDUBHAI JAGANBHAI RATHWA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-041-001/169987
() 		1115013000NRG24300520230047178 02/06/2023 DINESHBHAI NAKUDIYABHAI RATHVA 1115013WL004771 DINESHBHAI NAKUDIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210139 DINESHBHAI NAKUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-041-001/169987
() 		1115013000NRG24300520230047179 02/06/2023 KASUDIYABHAI CHHIDIYABHAI RATHVA 1115013WL004771 KASUDIYABHAI CHHIDIYABHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 09/06/2023 2343210152 KASUDIYABHAI CHHIDIYABHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-041-001/169996
() 		1115013000NRG24300520230047183 02/06/2023 JITUBHAI RAMSINGBHAI RATHVA 1115013WL004771 JITUBHAI RAMSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210157 JITUBHAI RAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-041-001/169996
() 		1115013000NRG24300520230047181 02/06/2023 RAMSINGBHAI BHIKHALABHAI RATHVA 1115013WL004771 RAMSINGBHAI BHIKHALABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210153 RAMSING BHIKHLABHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-041-001/169996
() 		1115013000NRG24300520230047182 02/06/2023 SHANTABEN BHIKHABHAI RATHVA 1115013WL004771 SHANTABEN BHIKHABHAI RATHVA 00468 UBIN0544396 1912 1912 Processed 09/06/2023 2343210138 SHANTABEN RATHAVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-041-001/26372
() 		1115013000NRG24300520230047193 02/06/2023 RATHVA GOPALBHAI 1115013WL004772 RATHVA GOPALBHAI 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210142 Mr. GOPALBHAI BALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-041-001/26372
() 		1115013000NRG24300520230047194 02/06/2023 SUMITRABEN GOPALBHAI RATHVA 1115013WL004772 SUMITRABEN GOPALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210144 SUMITRABEN GOPALBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-041-001/50633
() 		1115013000NRG24300520230047186 02/06/2023 VINUBHAI HIRUBHAI RATHAVA 1115013WL004771 VINUBHAI HIRUBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210148 VINUBHAI HIRUBHAI RATHAVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-041-001/53262
() 		1115013000NRG24300520230047195 02/06/2023 CHHATRASING NATHUDABHAI RATHVA 1115013WL004772 CHHATRASING NATHUDABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210149 CHHATRASING NATHUDABHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-041-001/53262
() 		1115013000NRG24300520230047196 02/06/2023 MANGALIBEN CHHATRASINGBHAI RATHVA 1115013WL004772 MANGALIBEN CHHATRASINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210151 MANGALIBEN CHHATRASINGBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-041-001/53267
() 		1115013000NRG24300520230047198 02/06/2023 KACHUBHAI SENGLABHAI RATHVA 1115013WL004772 KACHUBHAI SENGLABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210150 KACHUBHAI SENGLABHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-041-001/53267
() 		1115013000NRG24300520230047199 02/06/2023 SURAJBEN KACHUBHAI RATHWA 1115013WL004772 SURAJBEN KACHUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210154 SURAJBEN KACHUBHAI RATHWA` UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-041-001/53277
() 		1115013000NRG24300520230047187 02/06/2023 KISHANBHAI ISHVARBHAI RATHVA 1115013WL004771 KISHANBHAI ISHVARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210141 KISHANBHAI ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-041-001/53277
() 		1115013000NRG24300520230047188 02/06/2023 MIRABEN KISHANBHAI RATHVA 1115013WL004771 MIRABEN KISHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210145 MIRABEN KISHANBHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-041-001/62700
() 		1115013000NRG24300520230047189 02/06/2023 DALJIBHAI NAYKADABHAI RATHVA 1115013WL004771 DALJIBHAI NAYKADABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2343210140 DALJIBHAI NAYKADABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 60228 60228
23 KAWANT GJ-15-013-041-001/24247
() 		1115013000NRG24300520230047192 02/06/2023 RATHAVA KIRANBHAI 1115013WL004772 RATHAVA KIRANBHAI 00468 UBIN0560821 3346 3346 Processed 09/06/2023 2343210147 KIRANBHAI SURESHBHAI RATHWA BANK OF INDIA(508505)
SubTotal 3346 3346
Total 73612 73612

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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_47532 Bank of Baroda BARB0WAGBAR WAGHODIA ROAD 3346
2 KAWANT GJ1115013_020623APB_FTO_47532 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_020623APB_FTO_47532 State Bank of India SBIN0060195 VADODARA, GOTRI ROAD 3346
4 KAWANT GJ1115013_020623APB_FTO_47532 Union Bank of India UBIN0544396 RANGPUR 60228
5 KAWANT GJ1115013_020623APB_FTO_47532 Union Bank of India UBIN0560821 BODELI 3346

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