Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_190823FTO_119287
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-15-013-039-001/24352
() 		1115013000NRG24170820230119751 19/08/2023 RATHWA ZAHIRBHAI SUKHARAMBHAI 1115013WL014150 RATHWA ZAHIRBHAI SUKHARAMBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969989 RATHWA ZAHIRBHAI SUKHARAMBHAI ()
2 KAWANT GJ-15-013-039-001/64373
() 		1115013000NRG24140820230118389 19/08/2023 RATHWA SUSHILABEN ARAVINDBHAI 1115013WL013960 RATHWA SUSHILABEN ARAVINDBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969990 RATHWA SUSHILABEN ARAVINDBHAI ()
3 KAWANT GJ-15-013-039-001/67807
() 		1115013000NRG24140820230118370 19/08/2023 RATHWA DEVALIBEN SURESHBHAI 1115013WL013958 RATHWA DEVALIBEN SURESHBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969992 RATHWA DEVALIBEN SURESHBHAI ()
4 KAWANT GJ-15-013-039-001/67816
() 		1115013000NRG24170820230119660 19/08/2023 RATHWA MINAKABEN PRATAPBHAI 1115013WL014134 RATHWA MINAKABEN PRATAPBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969972 RATHWA MINAKABEN PRATAPBHAI ()
5 KAWANT GJ-15-013-039-001/67816
() 		1115013000NRG24170820230119659 19/08/2023 RATHWA PRATAPBHAI AMBUBHAI 1115013WL014134 RATHWA PRATAPBHAI AMBUBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969980 RATHWA PRATAPBHAI AMBUBHAI ()
6 KAWANT GJ-15-013-039-001/67825
() 		1115013000NRG24140820230118380 19/08/2023 RATHWA CHUKAMABEN NANUBHAI 1115013WL013959 RATHWA CHUKAMABEN NANUBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969979 RATHWA CHUKAMABEN NANUBHAI ()
7 KAWANT GJ-15-013-039-001/67825
() 		1115013000NRG24140820230118379 19/08/2023 RATHWA NANUBHAI ZAMARALABHAI 1115013WL013959 RATHWA NANUBHAI ZAMARALABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969978 RATHWA NANUBHAI ZAMARALABHAI ()
8 KAWANT GJ-15-013-039-001/67828
() 		1115013000NRG24170820230119719 19/08/2023 RATHWA SUMANBEN MAMALESHBHAI 1115013WL014144 RATHWA SUMANBEN MAMALESHBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969981 RATHWA SUMANBEN MAMALESHBHAI ()
9 KAWANT GJ-15-013-039-002/279589
() 		1115013000NRG24140820230118355 19/08/2023 RATHWA PARPSINGBHAI SHAKKRIYABHAI 1115013WL013957 RATHWA PARPSINGBHAI SHAKKRIYABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969974 RATHWA PARPSINGBHAI SHAKKRIYABHAI ()
10 KAWANT GJ-15-013-039-002/30041
() 		1115013000NRG24140820230118381 19/08/2023 RANGUBHAI DIVALIYABHAI RATHWA 1115013WL013959 RANGUBHAI DIVALIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969973 RANGUBHAI DIVALIYABHAI RATHWA ()
11 KAWANT GJ-15-013-039-002/30048
() 		1115013000NRG24140820230118339 19/08/2023 RAMILABEN DEVSINGHBHAI RATHWA 1115013WL013955 RAMILABEN DEVSINGHBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969968 RAMILABEN DEVSINGHBHAI RATHWA ()
12 KAWANT GJ-15-013-039-002/30074
() 		1115013000NRG24140820230118391 19/08/2023 GANESHBHAI JOGIBHAI RATHWA 1115013WL013960 GANESHBHAI JOGIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969970 GANESHBHAI JOGIBHAI RATHWA ()
13 KAWANT GJ-15-013-039-002/30322
() 		1115013000NRG24140820230118394 19/08/2023 JANKIBEN SALUBHAI RATHWA 1115013WL013960 JANKIBEN SALUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969969 JANKIBEN SALUBHAI RATHWA ()
14 KAWANT GJ-15-013-039-003/24651
() 		1115013000NRG24140820230118407 19/08/2023 RATHWA SUDABEN RAJANBHAI 1115013WL013961 RATHWA SUDABEN RAJANBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969983 RATHWA SUDABEN RAJANBHAI ()
15 KAWANT GJ-15-013-039-004/24333
() 		1115013000NRG24140820230118372 19/08/2023 RATHWA EKRAMBHAI LACHHCHHUBHAI 1115013WL013958 RATHWA EKRAMBHAI LACHHCHHUBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969991 RATHWA EKRAMBHAI LACHHCHHUBHAI ()
16 KAWANT GJ-15-013-039-004/28298
() 		1115013000NRG24140820230118385 19/08/2023 RATHWA BHIMASINGBHAI CHHAGABHAI 1115013WL013959 RATHWA BHIMASINGBHAI CHHAGABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969977 RATHWA BHIMASINGBHAI CHHAGABHAI ()
17 KAWANT GJ-15-013-039-004/30334
() 		1115013000NRG24140820230118374 19/08/2023 RATHWA ANTIBEN NARATAMBHAI 1115013WL013958 RATHWA ANTIBEN NARATAMBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969976 RATHWA ANTIBEN NARATAMBHAI ()
18 KAWANT GJ-15-013-039-004/30461
() 		1115013000NRG24140820230118348 19/08/2023 AMARSINGBHAI KADWABHAI RATHWA 1115013WL013955 AMARSINGBHAI KADWABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969971 AMARSINGBHAI KADWABHAI RATHWA ()
19 KAWANT GJ-15-013-039-004/66442
() 		1115013000NRG24140820230118397 19/08/2023 RATHWA MUKESHBHAI TERSINGBHAI 1115013WL013960 RATHWA MUKESHBHAI TERSINGBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969975 RATHWA MUKESHBHAI TERSINGBHAI ()
20 KAWANT GJ-15-013-039-004/66442
() 		1115013000NRG24140820230118398 19/08/2023 RATHWA RASIDABEN MUKESHBHAI 1115013WL013960 RATHWA RASIDABEN MUKESHBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774969982 RATHWA RASIDABEN MUKESHBHAI ()
SubTotal 66920 66920
21 KAWANT GJ-15-013-039-001/252839
() 		1115013000NRG24140820230118377 19/08/2023 SARIBEN KUSHALIYA RATHVA 1115013WL013959 SARIBEN KUSHALIYA RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774969984 MR KUSHALIYA GAJEBHAI RATHVA ()
22 KAWANT GJ-15-013-039-002/279578
() 		1115013000NRG24140820230118390 19/08/2023 RATHWA NASANBHAI JAMBUBHAI 1115013WL013960 RATHWA NASANBHAI JAMBUBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774969986 MR RATHWA NASANBHAI ()
23 KAWANT GJ-15-013-039-002/30322
() 		1115013000NRG24140820230118393 19/08/2023 SALUBHAI JAMSINGBHAI RATHWA 1115013WL013960 SALUBHAI JAMSINGBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774969985 MR CHHALUBHAI JAMSINGBHAI RATHWA ()
24 KAWANT GJ-15-013-039-004/28298
() 		1115013000NRG24140820230118384 19/08/2023 RATHWA JIVALIBEN CHHAGABHAI 1115013WL013959 RATHWA JIVALIBEN CHHAGABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774969987 MRS RATHWA JIVALIBEN ()
SubTotal 13384 13384
25 KAWANT GJ-15-013-039-005/28017
() 		1115013000NRG24140820230118363 19/08/2023 CHANDUBHAI KAMSINHBHAI RATHVA 1115013WL013957 CHANDUBHAI KAMSINHBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774969988 CHANDUBHAI KAMSINHBHAI RATHVA ()
SubTotal 3346 3346
Total 83650 83650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823FTO_119287 Central Bank Of India CBIN0280508 KAWANT 60228
2 KAWANT GJ1115013_190823FTO_119287 Central Bank Of India CBIN0280508 SINGLDA 6692
3 KAWANT GJ1115013_190823FTO_119287 State Bank of India SBIN0010985 KAWANT 13384
4 KAWANT GJ1115013_190823FTO_119287 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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