Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_010923FTO_129619
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-15-013-026-001/112509
()
1115013000NRG24280820230125533 01/09/2023 SEDABHAI CHHAGANBHAI BHIL 1115013WL015300 SEDABHAI CHHAGANBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951426 SEDABHAI CHHAGANBHAI BHIL ()
2 KAWANT GJ-15-013-026-001/112509
()
1115013000NRG24280820230125534 01/09/2023 TARJIBHAI SEDABHAI BHIL 1115013WL015300 TARJIBHAI SEDABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951429 TARJIBHAI SEDABHAI BHIL ()
3 KAWANT GJ-15-013-026-001/166712
()
1115013000NRG24280820230125518 01/09/2023 RAMESHBHAI BHALJIBHAI RATHWA 1115013WL015298 RAMESHBHAI BHALJIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951412 RAMESHBHAI BHALJIBHAI RATHWA ()
4 KAWANT GJ-15-013-026-001/166720
()
1115013000NRG24280820230125546 01/09/2023 BHUNDALIBEN 1115013WL015301 BHUNDALIBEN 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951445 BHUNDALIBEN ()
5 KAWANT GJ-15-013-026-001/166720
()
1115013000NRG24280820230125547 01/09/2023 RATHVA FULSINGBHAI KESHALABHAI 1115013WL015301 RATHVA FULSINGBHAI KESHALABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951448 RATHVA FULSINGBHAI KESHALABHAI ()
6 KAWANT GJ-15-013-026-001/166754
()
1115013000NRG24280820230125489 01/09/2023 BHIL GULSINGBHAI MISIYABHAI 1115013WL015296 BHIL GULSINGBHAI MISIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951428 BHIL GULSINGBHAI MISIYABHAI ()
7 KAWANT GJ-15-013-026-001/166761
()
1115013000NRG24280820230125501 01/09/2023 JASHIBEN DADUDIYABHAI BHIL 1115013WL015297 JASHIBEN DADUDIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951452 JASHIBEN DADUDIYABHAI BHIL ()
8 KAWANT GJ-15-013-026-001/166763
()
1115013000NRG24280820230125502 01/09/2023 BUTIYABHAI KIDCHHIYABHAI BHIL 1115013WL015297 BUTIYABHAI KIDCHHIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951416 BUTIYABHAI KIDCHHIYABHAI BHIL ()
9 KAWANT GJ-15-013-026-001/166763
()
1115013000NRG24280820230125504 01/09/2023 DAMNIBEN RAMABHAI BHIL 1115013WL015297 DAMNIBEN RAMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951437 DAMNIBEN RAMABHAI BHIL ()
10 KAWANT GJ-15-013-026-001/166763
()
1115013000NRG24280820230125503 01/09/2023 RAMABHAI BUTIYABHAI BHIL 1115013WL015297 RAMABHAI BUTIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951438 RAMABHAI BUTIYABHAI BHIL ()
11 KAWANT GJ-15-013-026-001/166781
()
1115013000NRG24280820230125520 01/09/2023 RATHWA KESHABHAI GANJIBHAI 1115013WL015298 RATHWA KESHABHAI GANJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951411 RATHWA KESHABHAI GANJIBHAI ()
12 KAWANT GJ-15-013-026-001/166784
()
1115013000NRG24280820230125521 01/09/2023 KEMJIBHAI LAKHAMABHAI BHIL 1115013WL015298 KEMJIBHAI LAKHAMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951427 KEMJIBHAI LAKHAMABHAI BHIL ()
13 KAWANT GJ-15-013-026-001/64301
()
1115013000NRG24280820230125527 01/09/2023 BHIL RAJUBHAI DHOKLIYABHAI 1115013WL015298 BHIL RAJUBHAI DHOKLIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951415 BHIL RAJUBHAI DHOKLIYABHAI ()
14 KAWANT GJ-15-013-026-002/112738
()
1115013000NRG24280820230125473 01/09/2023 MURKHIBEN HIMMATBHAI RATHWA 1115013WL015295 MURKHIBEN HIMMATBHAI RATHWA 00045 BARB0DBSAID 1434 1434 Processed 19/09/2023 5741951433 MURKHIBEN HIMMATBHAI RATHWA ()
15 KAWANT GJ-15-013-026-002/112738
()
1115013000NRG24280820230125475 01/09/2023 RANGEETABEN ISHUBHAI RATHWA 1115013WL015295 RANGEETABEN ISHUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951434 RANGEETABEN ISHUBHAI RATHWA ()
16 KAWANT GJ-15-013-026-002/112756-A
()
1115013000NRG24280820230125455 01/09/2023 HITUBHAI SHANKARBHAI RATHWA 1115013WL015293 HITUBHAI SHANKARBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951422 HITUBHAI SHANKARBHAI RATHWA ()
17 KAWANT GJ-15-013-026-002/112773-A
()
1115013000NRG24280820230125480 01/09/2023 LILABEN JAMABHAI RATHWA 1115013WL015295 LILABEN JAMABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951417 LILABEN JAMABHAI RATHWA ()
18 KAWANT GJ-15-013-026-002/112795-A
()
1115013000NRG24280820230125456 01/09/2023 BALIBEN AMARSINGBHAI RATHWA 1115013WL015293 BALIBEN AMARSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951432 BALIBEN AMARSINGBHAI RATHWA ()
19 KAWANT GJ-15-013-026-002/112859
()
1115013000NRG24280820230125457 01/09/2023 REMTABHAI NATADABHAI RATHWA 1115013WL015293 REMTABHAI NATADABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951419 REMTABHAI NATADABHAI RATHWA ()
20 KAWANT GJ-15-013-026-002/112859
()
1115013000NRG24280820230125458 01/09/2023 UDIBEN REMATABHAI RATHWA 1115013WL015293 UDIBEN REMATABHAI RATHWA 00045 BARB0DBSAID 1912 1912 Processed 19/09/2023 5741951454 UDIBEN REMATABHAI RATHWA ()
21 KAWANT GJ-15-013-026-002/112867
()
1115013000NRG24280820230125506 01/09/2023 RATHWA GAJUDIYABHAI MALUBHAI 1115013WL015297 RATHWA GAJUDIYABHAI MALUBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951442 RATHWA GAJUDIYABHAI MALUBHAI ()
22 KAWANT GJ-15-013-026-002/112867
()
1115013000NRG24280820230125507 01/09/2023 SURKIBEN MALUBHAI RATHWA 1115013WL015297 SURKIBEN MALUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951420 SURKIBEN MALUBHAI RATHWA ()
23 KAWANT GJ-15-013-026-002/112875
()
1115013000NRG24280820230125548 01/09/2023 KACHALIBEN JAMBUBHAI RATHWA 1115013WL015301 KACHALIBEN JAMBUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951435 KACHALIBEN JAMBUBHAI RATHWA ()
24 KAWANT GJ-15-013-026-002/112875
()
1115013000NRG24280820230125549 01/09/2023 RATHWA DILIPBHAI JABUBHAI 1115013WL015301 RATHWA DILIPBHAI JABUBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951446 RATHWA DILIPBHAI JABUBHAI ()
25 KAWANT GJ-15-013-026-002/64603
()
1115013000NRG24280820230125483 01/09/2023 DINABEN LILESHBHAI RATHWA 1115013WL015295 DINABEN LILESHBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951421 DINABEN LILESHBHAI RATHWA ()
26 KAWANT GJ-15-013-026-002/64610
()
1115013000NRG24280820230125485 01/09/2023 MANJILABEN ASHVINBHAI RATHVA 1115013WL015295 MANJILABEN ASHVINBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951441 MANJILABEN ASHVINBHAI RATHVA ()
27 KAWANT GJ-15-013-026-003/166602
()
1115013000NRG24280820230125465 01/09/2023 RATHWA AMBIBEN KARSANBHAI 1115013WL015294 RATHWA AMBIBEN KARSANBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951456 RATHWA AMBIBEN KARSANBHAI ()
28 KAWANT GJ-15-013-026-003/166620
()
1115013000NRG24280820230125466 01/09/2023 RATHWA GANJIBHAI REVJIBHAI 1115013WL015294 RATHWA GANJIBHAI REVJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951443 RATHWA GANJIBHAI REVJIBHAI ()
29 KAWANT GJ-15-013-026-003/166620
()
1115013000NRG24280820230125467 01/09/2023 RATHWA KACHIBEN GANJIBHAI 1115013WL015294 RATHWA KACHIBEN GANJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951455 RATHWA KACHIBEN GANJIBHAI ()
30 KAWANT GJ-15-013-026-003/166630
()
1115013000NRG24280820230125469 01/09/2023 RATHWA SAVITABEN VICHIYABHAI 1115013WL015294 RATHWA SAVITABEN VICHIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951450 RATHWA SAVITABEN VICHIYABHAI ()
31 KAWANT GJ-15-013-026-003/166630
()
1115013000NRG24280820230125468 01/09/2023 RATHWA VICHIYABHAI FARTIYABHAI 1115013WL015294 RATHWA VICHIYABHAI FARTIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951447 RATHWA VICHIYABHAI FARTIYABHAI ()
32 KAWANT GJ-15-013-026-003/166633
()
1115013000NRG24280820230125551 01/09/2023 RATHWA JAGUNDIBEN VIRIYABHAI 1115013WL015301 RATHWA JAGUNDIBEN VIRIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951440 RATHWA JAGUNDIBEN VIRIYABHAI ()
33 KAWANT GJ-15-013-026-003/166641
()
1115013000NRG24280820230125540 01/09/2023 KAMSINGABHAI HIRTAMBHAI RATHVA 1115013WL015300 KAMSINGABHAI HIRTAMBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951439 KAMSINGABHAI HIRTAMBHAI RATHVA ()
34 KAWANT GJ-15-013-026-003/166641
()
1115013000NRG24280820230125539 01/09/2023 MADLIBEN HIRTANBHAI RATHWA 1115013WL015300 MADLIBEN HIRTANBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951436 MADLIBEN HIRTANBHAI RATHWA ()
35 KAWANT GJ-15-013-026-003/1666452
()
1115013000NRG24280820230125460 01/09/2023 DULAJIBHAI NANJIBHAI BHIL 1115013WL015293 DULAJIBHAI NANJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951444 DULAJIBHAI NANJIBHAI BHIL ()
36 KAWANT GJ-15-013-026-003/1666455
()
1115013000NRG24280820230125554 01/09/2023 THUTHIBEN SHANTIBHAI BHIL 1115013WL015301 THUTHIBEN SHANTIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951430 THUTHIBEN SHANTIBHAI BHIL ()
37 KAWANT GJ-15-013-026-003/166693
()
1115013000NRG24280820230125461 01/09/2023 BHIL KARSHNBHAI SOMABHAI 1115013WL015293 BHIL KARSHNBHAI SOMABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951431 BHIL KARSHNBHAI SOMABHAI ()
38 KAWANT GJ-15-013-026-003/53107
()
1115013000NRG24280820230125555 01/09/2023 RATHWA TAJLUBHAI VALSINGBHAI 1115013WL015301 RATHWA TAJLUBHAI VALSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951451 RATHWA TAJLUBHAI VALSINGBHAI ()
39 KAWANT GJ-15-013-026-004/111878
()
1115013000NRG24280820230125510 01/09/2023 DURSINGBHAI RAMESHBHAI RATHWA 1115013WL015297 DURSINGBHAI RAMESHBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Rejected 19/09/2023 5741951424 Account closed
40 KAWANT GJ-15-013-026-004/112537
()
1115013000NRG24280820230125541 01/09/2023 BHIL RATANBHAI HOLIYABHAI 1115013WL015300 BHIL RATANBHAI HOLIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951453 BHIL RATANBHAI HOLIYABHAI ()
41 KAWANT GJ-15-013-026-004/112621
()
1115013000NRG24280820230125494 01/09/2023 RATHWA ARVINDBHAI NEVLABHAI 1115013WL015296 RATHWA ARVINDBHAI NEVLABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951449 RATHWA ARVINDBHAI NEVLABHAI ()
42 KAWANT GJ-15-013-026-004/112629
()
1115013000NRG24280820230125557 01/09/2023 BHIL SHANABHAI BHNGIYABHAI 1115013WL015301 BHIL SHANABHAI BHNGIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951425 BHIL SHANABHAI BHNGIYABHAI ()
43 KAWANT GJ-15-013-026-004/112631
()
1115013000NRG24280820230125462 01/09/2023 RATHWA RATILALBHAI RATDIYABHAI 1115013WL015293 RATHWA RATILALBHAI RATDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951457 RATHWA RATILALBHAI RATDIYABHAI ()
44 KAWANT GJ-15-013-026-004/112645
()
1115013000NRG24280820230125449 01/09/2023 RAJALABHAI POHLIYABHAI RATHWA 1115013WL015292 RAJALABHAI POHLIYABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951414 RAJALABHAI POHLIYABHAI RATHWA ()
45 KAWANT GJ-15-013-026-004/112670
()
1115013000NRG24280820230125542 01/09/2023 RATHWA REVALABHAI THAVARIYABHAI 1115013WL015300 RATHWA REVALABHAI THAVARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951423 RATHWA REVALABHAI THAVARIYABHAI ()
46 KAWANT GJ-15-013-026-004/166600
()
1115013000NRG24280820230125498 01/09/2023 SURAJBEN SAMABHAI RATHWA 1115013WL015296 SURAJBEN SAMABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951413 SURAJBEN SAMABHAI RATHWA ()
47 KAWANT GJ-15-013-026-004/29869
()
1115013000NRG24280820230125452 01/09/2023 TADVI VARJUBHAI HARJIBHAI 1115013WL015292 TADVI VARJUBHAI HARJIBHAI 00045 BARB0DBSAID 1434 1434 Processed 19/09/2023 5741951418 TADVI VARJUBHAI HARJIBHAI ()
48 KAWANT GJ-15-013-026-004/51533
()
1115013000NRG24280820230125454 01/09/2023 RATHWA MANISHABEN PANKESHBHAI 1115013WL015292 RATHWA MANISHABEN PANKESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951410 RATHWA MANISHABEN PANKESHBHAI ()
SubTotal 155350 155350
Total 155350 155350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923FTO_129619 Bank of Baroda BARB0DBSAID SAIDIVASAN 155350

Download In Excel