Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_040823FTO_109904
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-15-013-020-004/64559
() 		1115013000NRG24010820230109917 04/08/2023 BHIL ANITABEN RAYALABHAI 1115013WL012517 BHIL ANITABEN RAYALABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298758 BHIL ANITABEN RAYALABHAI ()
2 KAWANT GJ-15-013-020-004/64559
() 		1115013000NRG24010820230109916 04/08/2023 BHIL RAYALABHAI KEMJIBHAI 1115013WL012517 BHIL RAYALABHAI KEMJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298759 BHIL RAYALABHAI KEMJIBHAI ()
3 KAWANT GJ-15-013-022-002/10509951
() 		1115013000NRG24010820230109634 04/08/2023 RATHWA VARSHABEN RAJESHBHAI 1115013WL012475 RATHWA VARSHABEN RAJESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298762 RATHWA VARSHABEN RAJESHBHAI ()
4 KAWANT GJ-15-013-022-002/110110
() 		1115013000NRG24010820230109622 04/08/2023 NAVILABEN NANJIBHAI RATHWA 1115013WL012474 NAVILABEN NANJIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298760 NAVILABEN NANJIBHAI RATHWA ()
5 KAWANT GJ-15-013-022-002/168876
() 		1115013000NRG24010820230109638 04/08/2023 RATHAVA ANGRIYABHAI 1115013WL012475 RATHAVA ANGRIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298757 RATHAVA ANGRIYABHAI ()
6 KAWANT GJ-15-013-022-002/284307
() 		1115013000NRG24010820230109626 04/08/2023 RATHVA DINESHBHAI DAHARIYABHAI 1115013WL012474 RATHVA DINESHBHAI DAHARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298771 RATHVA DINESHBHAI DAHARIYABHAI ()
7 KAWANT GJ-15-013-022-002/284307
() 		1115013000NRG24010820230109627 04/08/2023 RATHVA JEMALIBEN DINESHBHAI 1115013WL012474 RATHVA JEMALIBEN DINESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298772 RATHVA JEMALIBEN DINESHBHAI ()
8 KAWANT GJ-15-013-022-002/284347
() 		1115013000NRG24010820230109641 04/08/2023 BHIL FUDABHAI SEVAJIBHAI 1115013WL012475 BHIL FUDABHAI SEVAJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298761 BHIL FUDABHAI SEVAJIBHAI ()
9 KAWANT GJ-15-013-022-002/64212
() 		1115013000NRG24010820230109631 04/08/2023 RATHWA KADLIBEN PRATAPBHAI 1115013WL012474 RATHWA KADLIBEN PRATAPBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774298756 RATHWA KADLIBEN PRATAPBHAI ()
SubTotal 29834 29834
10 KAWANT GJ-15-013-020-002/51464
() 		1115013000NRG24010820230109911 04/08/2023 BHIL GANESHBHAI KHALPABHAI 1115013WL012517 BHIL GANESHBHAI KHALPABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774298774 BHIL GANESHBHAI KHALPABHAI ()
SubTotal 3206 3206
11 KAWANT GJ-15-013-025-001/65956
() 		1115013000NRG24020820230110302 04/08/2023 SUBHASHBHAI TUMDIYABHAI RATHVA 1115013WL012589 SUBHASHBHAI TUMDIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774298770 SUBHASHBHAI TUMDIYABHAI RATHVA ()
SubTotal 3346 3346
12 KAWANT GJ-15-013-025-001/31505
() 		1115013000NRG24020820230110296 04/08/2023 GADJESINGBHAI HARJIBHAI RATHVA 1115013WL012589 GADJESINGBHAI HARJIBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774298773 GADJESINGBHAI HARJIBHAI RATHVA ()
SubTotal 3346 3346
13 KAWANT GJ-15-013-025-003/245816
() 		1115013000NRG24020820230110315 04/08/2023 RATHVA JASHVANTBHAI AMARSINGBHAI 1115013WL012590 RATHVA JASHVANTBHAI AMARSINGBHAI 00415 SBIN0009927 3346 3346 Processed 20/09/2023 5774298763 MR RATHVA JASHVANTSINH AMARSINH ()
14 KAWANT GJ-15-013-025-003/245816
() 		1115013000NRG24020820230110316 04/08/2023 RATHVA MANJULABEN JASVANTBHAI 1115013WL012590 RATHVA MANJULABEN JASVANTBHAI 00415 SBIN0009927 3346 3346 Processed 20/09/2023 5774298764 MRS RATHVA MANJULABEN JASVANTBHAI ()
SubTotal 6692 6692
15 KAWANT GJ-15-013-013-001/25762
() 		1115013000NRG24010820230109947 04/08/2023 DALPATBHAI BHANABHAI VANKAR 1115013WL012523 DALPATBHAI BHANABHAI VANKAR 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774298765 MR DALPATBHAI BHANABHAI VANKAR ()
16 KAWANT GJ-15-013-013-001/51242
() 		1115013000NRG24010820230109955 04/08/2023 HARKHIBEN JESINGBHAI VANKAR 1115013WL012524 HARKHIBEN JESINGBHAI VANKAR 00415 SBIN0010985 3107 3107 Processed 20/09/2023 5774298766 MRS HARAKHIBEN JESINGBHAI VANKAR ()
17 KAWANT GJ-15-013-025-003/62501
() 		1115013000NRG24020820230110318 04/08/2023 VICHIYABHAI KARSANBHAI TADVI 1115013WL012590 VICHIYABHAI KARSANBHAI TADVI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774298769 MRS VICHHIYABHAI KARSANBHAI TADAVI ()
SubTotal 9799 9799
18 KAWANT GJ-15-013-025-001/560526
() 		1115013000NRG24020820230110308 04/08/2023 RATHVA SANTUBEN SURYABHAI 1115013WL012590 RATHVA SANTUBEN SURYABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774298767 RATHVA SANTUBEN SURYABHAI ()
19 KAWANT GJ-15-013-025-001/560528
() 		1115013000NRG24020820230110550 04/08/2023 RATHVA DALIBEN RAJENDRABHAI 1115013WL012629 RATHVA DALIBEN RAJENDRABHAI 00468 UBIN0549002 3346 3346 Rejected 20/09/2023 5774298768 No Such Account
SubTotal 6692 6692
Total 62915 62915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823FTO_109904 Bank of Baroda BARB0DBSAID SAIDIVASAN 29834
2 KAWANT GJ1115013_040823FTO_109904 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3206
3 KAWANT GJ1115013_040823FTO_109904 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
4 KAWANT GJ1115013_040823FTO_109904 Central Bank Of India CBIN0280508 KAWANT 3346
5 KAWANT GJ1115013_040823FTO_109904 State Bank of India SBIN0009927 GIDC WAGHODIA 6692
6 KAWANT GJ1115013_040823FTO_109904 State Bank of India SBIN0010985 KAWANT 9799
7 KAWANT GJ1115013_040823FTO_109904 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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