Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_071023APB_FTO_149388
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-15-013-024-004/114584
() 		1115013000NRG24051020230142824 07/10/2023 JAGADISHBHAI 1115013WL018679 JAGADISHBHAI 00045 BARB0BODELI 3346 3346 Processed 03/11/2023 6990925888 JAGDISHBHAI HARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
2 KAWANT GJ-15-013-024-001/114476
() 		1115013000NRG24051020230142821 07/10/2023 VECATBHAI CHHAGANBHAI RATHVA 1115013WL018679 VECATBHAI CHHAGANBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 03/11/2023 6990925890 VECHATBHAI CHHGANBHAI RATHWA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-024-001/114827
() 		1115013000NRG24051020230142814 07/10/2023 ARUNABEN NAGINBHAI ROHIT 1115013WL018678 ARUNABEN NAGINBHAI ROHIT 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990925889 ARUNABEN NAGINBHAI R BANK OF BARODA(606985)
4 KAWANT GJ-15-013-024-002/114689
() 		1115013000NRG24051020230142815 07/10/2023 RATHVA MIRUBHAI UNDHALABHAI 1115013WL018678 RATHVA MIRUBHAI UNDHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990925893 RATHAVA MIRUBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-024-002/254408
() 		1115013000NRG24051020230142817 07/10/2023 ISHVRBHAI DHANAJIBAI RATHVA 1115013WL018678 ISHVRBHAI DHANAJIBAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990925892 RATHAVA ESHVARBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-024-002/254426
() 		1115013000NRG24051020230142822 07/10/2023 GAMUBHAI DHHUKABHAI 1115013WL018679 GAMUBHAI DHHUKABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/11/2023 6990925891 RATHAVA GAMUBHAI BANK OF BARODA(606985)
SubTotal 14818 14818
7 KAWANT GJ-15-013-024-002/254466
() 		1115013000NRG24051020230142819 07/10/2023 NAHALIYABHAI MALASINGBHAI RATHVA 1115013WL018678 NAHALIYABHAI MALASINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990925894 Mr. NAHALIYABHAI MALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
8 KAWANT GJ-15-013-024-002/114851
() 		1115013000NRG24051020230142816 07/10/2023 NATUBHAI TERASINGBHAI RATHVA 1115013WL018678 NATUBHAI TERASINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990925895 NATUBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-024-002/254426
() 		1115013000NRG24051020230142823 07/10/2023 RATHAVA NURAKIBEN GAMUBHAI 1115013WL018679 RATHAVA NURAKIBEN GAMUBHAI 00468 UBIN0549002 2390 2390 Processed 03/11/2023 6990925898 RATHAVA NURAKIBEN UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-024-002/254428
() 		1115013000NRG24051020230142818 07/10/2023 RATHAVA MANJULABEN TIKUBHAI 1115013WL018678 RATHAVA MANJULABEN TIKUBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990925897 RATHAVA MANJULABEN TIKUBHAI INDUSIND BANK(607189)
11 KAWANT GJ-15-013-024-004/114584
() 		1115013000NRG24051020230142825 07/10/2023 GITABEN JAGDISHBHAI RATHWA 1115013WL018679 GITABEN JAGDISHBHAI RATHWA 00468 UBIN0549002 2868 2868 Processed 03/11/2023 6990925899 GITABEN JAGUBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-024-004/27127
() 		1115013000NRG24051020230142820 07/10/2023 RATHVA AMARSHINGBHAI MANHARBHAI 1115013WL018678 RATHVA AMARSHINGBHAI MANHARBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990925896 AMARSINGBHAI MANHARBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 15296 15296
Total 36806 36806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149388 Bank of Baroda BARB0BODELI BODELI 3346
2 KAWANT GJ1115013_071023APB_FTO_149388 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 14818
3 KAWANT GJ1115013_071023APB_FTO_149388 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_071023APB_FTO_149388 Union Bank of India UBIN0549002 ATHA DUNGRI 15296

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