Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_080923APB_FTO_133491
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-15-013-002-001/160711
() 		1115013000NRG24060920230130860 08/09/2023 RATHVA MACHALIBEN MANKARBHAI 1115013WL016258 RATHVA MACHALIBEN MANKARBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420196 RATHVA MACHHALIBEN M BANK OF BARODA(606985)
2 KAWANT GJ-15-013-002-003/161234
() 		1115013000NRG24040920230129594 08/09/2023 BHAVANSINGBHAI GURJIBHAI RATHVA 1115013WL016022 BHAVANSINGBHAI GURJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420194 BHAVANBHAI GURAJIBHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-002-003/250910
() 		1115013000NRG24040920230129595 08/09/2023 ARVIDBHAI BAGIYABHAI RATHVA 1115013WL016022 ARVIDBHAI BAGIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420192 ARVINDBHAI BHANGIYA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-002-003/250940
() 		1115013000NRG24040920230129596 08/09/2023 JENTIBHAI NEVAJIBHAI RATHVA 1115013WL016022 JENTIBHAI NEVAJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420190 RAMESHBHAI DHANKABHA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-002-003/250940
() 		1115013000NRG24040920230129597 08/09/2023 RATHVA RAMATIBEN 1115013WL016022 RATHVA RAMATIBEN 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420195 RATHVA RAMATIBEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-002-003/250950
() 		1115013000NRG24040920230129598 08/09/2023 AMBUBHAI NEVAJIBHAI 1115013WL016022 AMBUBHAI NEVAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420214 AMBUBHAI NEVJIBHAI R BANK OF BARODA(606985)
7 KAWANT GJ-15-013-002-003/250950
() 		1115013000NRG24040920230129599 08/09/2023 KAMATIBEN AMBUBHAI RATHVA 1115013WL016022 KAMATIBEN AMBUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420191 KAMTIBWN AMBUBHAI RA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-002-004/54654
() 		1115013000NRG24040920230129603 08/09/2023 VADESINGBHAI TARJUBHAI RATHVA 1115013WL016023 VADESINGBHAI TARJUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420193 Mr. VADESINGBHAI TARAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 KAWANT GJ-15-013-002-004/69329
() 		1115013000NRG24040920230129589 08/09/2023 SANGIBEN VINUBHAI RATHWA 1115013WL016021 SANGIBEN VINUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420211 SANGIBEN VINUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 30114 30114
10 KAWANT GJ-15-013-002-001/161055
() 		1115013000NRG24040920230129579 08/09/2023 RUPSINGBHAI HIRABHAI RATHVA 1115013WL016021 RUPSINGBHAI HIRABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420203 RUPSING HIRA RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-002-001/161055
() 		1115013000NRG24040920230129580 08/09/2023 SAVALIBEN RUPSINGBHAI RATHVA 1115013WL016021 SAVALIBEN RUPSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420199 SAVALIBEN RUPSINGHBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-002-001/161066
() 		1115013000NRG24040920230129601 08/09/2023 RATHVA GAJRIBEN VECHATBHAI 1115013WL016023 RATHVA GAJRIBEN VECHATBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420201 GAJARIBEN VECHATABHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-002-001/161066
() 		1115013000NRG24040920230129600 08/09/2023 RATHVA VECHATABHAI CHHELIYABHAI 1115013WL016023 RATHVA VECHATABHAI CHHELIYABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420205 VECHATBHAI CHHELIYABHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-002-001/161138
() 		1115013000NRG24040920230129590 08/09/2023 MANJULABEN NAGINBHAI 1115013WL016022 MANJULABEN NAGINBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420200 MANJULABEN NAGINBHAI VANKAR UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-002-001/161147
() 		1115013000NRG24040920230129592 08/09/2023 MANSINGBHAI PARSOTAMBHAI TADVI 1115013WL016022 MANSINGBHAI PARSOTAMBHAI TADVI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420212 MANSINGBHAI PRASOTMBHAI TADVI UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-002-001/161147
() 		1115013000NRG24040920230129591 08/09/2023 MATHURIBEN MANSINGBHAI TADVI 1115013WL016022 MATHURIBEN MANSINGBHAI TADVI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420207 TADVI MAYURIBEN UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-002-001/26566
() 		1115013000NRG24040920230129581 08/09/2023 VANKAR RATANBEN BABUBHAI 1115013WL016021 VANKAR RATANBEN BABUBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420198 RATANBEN BABUBHAI VANKAR UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-002-001/26568
() 		1115013000NRG24040920230129582 08/09/2023 VANKAR ANILBHAI ISHVARBHAI 1115013WL016021 VANKAR ANILBHAI ISHVARBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420204 ANILKUMAR ISHVARBHAI VANKAR UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-002-001/29390
() 		1115013000NRG24040920230129584 08/09/2023 VANKAR BHAVANABEN SANJAYBHAI 1115013WL016021 VANKAR BHAVANABEN SANJAYBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420206 VANKAR BHAVNABEN SANJAYBHAI UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-002-001/29390
() 		1115013000NRG24040920230129583 08/09/2023 VANKAR SANJAYBHAI BHAYJIBHAI 1115013WL016021 VANKAR SANJAYBHAI BHAYJIBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420208 VANKAR SANJAYBHAI UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-002-001/67335
() 		1115013000NRG24040920230129585 08/09/2023 VANKAR JALARAMBHAI MULJIBHAI 1115013WL016021 VANKAR JALARAMBHAI MULJIBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420210 JALARAMBHAI MULJIBHAI VANKAR UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-002-002/279207
() 		1115013000NRG24040920230129602 08/09/2023 DINJIBHAI TULSHIBHAI RATHAVA 1115013WL016023 DINJIBHAI TULSHIBHAI RATHAVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420197 DHANJI B RATHWA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-002-004/160926
() 		1115013000NRG24040920230129586 08/09/2023 RATHVA BHIMSINGBHAI RAMJIBHAI 1115013WL016021 RATHVA BHIMSINGBHAI RAMJIBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420202 Mr. BHIMSINGBHAI RAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 KAWANT GJ-15-013-002-004/250850
() 		1115013000NRG24060920230130861 08/09/2023 RATANBHAI GORDHANBHAI RATHVA 1115013WL016258 RATANBHAI GORDHANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420213 RATANBHAI GORDHANBHAI RATHWA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-002-004/250850
() 		1115013000NRG24060920230130862 08/09/2023 RATHVA KOKILABEN 1115013WL016258 RATHVA KOKILABEN 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420209 RATHVA KOKILABEN UNION BANK OF INDIA(508500)
SubTotal 53536 53536
Total 83650 83650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133491 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 30114
2 KAWANT GJ1115013_080923APB_FTO_133491 Union Bank of India UBIN0549002 ATHA DUNGRI 53536

Download In Excel