Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_010923APB_FTO_129565
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-15-013-006-001/25182
() 		1115013000NRG24280820230126165 01/09/2023 DILIPBHAI KHAPRIYABHAI RATHVA 1115013WL015398 DILIPBHAI KHAPRIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143464 Mr. DILIPKUMAR KHAPARIYABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KAWANT GJ-15-013-006-001/254994
() 		1115013000NRG24280820230126181 01/09/2023 SURESHBHAI NARSHIBHAI 1115013WL015400 SURESHBHAI NARSHIBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143463 RATHVA SURESHBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-006-002/166279
() 		1115013000NRG24280820230126186 01/09/2023 VIRABHAI RIMJIBHAI RATHVA 1115013WL015400 VIRABHAI RIMJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143462 VIRA RIMJI RATHWA BANK OF BARODA(606985)
SubTotal 10038 10038
4 KAWANT GJ-15-013-006-001/25111
() 		1115013000NRG24280820230126194 01/09/2023 GURJIBHAI BHAGNIYABHAI RATHVA 1115013WL015402 GURJIBHAI BHAGNIYABHAI RATHVA 00089 CBIN0280508 3150 3150 Processed 19/09/2023 5743143454 MR GURJIBHAI BHAGANIA RATHWA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 KAWANT GJ-15-013-006-001/166322
() 		1115013000NRG24280820230126201 01/09/2023 NIRUBEN SURESHBHAI RATHWA 1115013WL015403 NIRUBEN SURESHBHAI RATHWA 00415 SBIN0010985 2025 2025 Processed 19/09/2023 5743143459 MRS NIRUBEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-006-001/166339
() 		1115013000NRG24280820230126174 01/09/2023 RANGALABHAI BACHLABHAI RATHVA 1115013WL015399 RANGALABHAI BACHLABHAI RATHVA 00415 SBIN0010985 2390 2390 Processed 19/09/2023 5743143472 MR RATHWA RANGALABHAI STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-006-001/25058
() 		1115013000NRG24280820230126175 01/09/2023 AMALIBEN REVDIYABHAI RATHVA 1115013WL015399 AMALIBEN REVDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143466 MRS AMALIBEN REVADIYABHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-006-001/25215
() 		1115013000NRG24280820230126180 01/09/2023 NARESHBHAI REVDIYABHAI RATHVA 1115013WL015400 NARESHBHAI REVDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143473 MRS NARESHBHAI REVADIYABHAI RATHVA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-006-001/254928
() 		1115013000NRG24280820230126189 01/09/2023 GAMSINGBHAI KAMALBHAI RATHVA 1115013WL015401 GAMSINGBHAI KAMALBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143465 MR GAMSINGBHAI KAMALBHAI RATHVA STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-006-001/254948
() 		1115013000NRG24280820230126166 01/09/2023 RAMJIBHAI JEMLABHAI RATHVA 1115013WL015398 RAMJIBHAI JEMLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143458 MR RATHVA RAMJIBHAI STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-006-001/254954
() 		1115013000NRG24280820230126177 01/09/2023 SURESHBHAI NAKUBHAI 1115013WL015399 SURESHBHAI NAKUBHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143489 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-006-001/254982
() 		1115013000NRG24280820230126202 01/09/2023 RATHVA KAMLESH BHAI DHANSING 1115013WL015403 RATHVA KAMLESH BHAI DHANSING 00415 SBIN0010985 3150 3150 Processed 19/09/2023 5743143476 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-006-001/254999
() 		1115013000NRG24280820230126195 01/09/2023 MOHANBHAI GAMJIBHAI RATHWA 1115013WL015402 MOHANBHAI GAMJIBHAI RATHWA 00415 SBIN0010985 3150 3150 Processed 19/09/2023 5743143486 MISS NISHABEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-006-001/255441
() 		1115013000NRG24280820230126182 01/09/2023 RATHVA MUKESH BHAI BHALSING 1115013WL015400 RATHVA MUKESH BHAI BHALSING 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143471 MRS MUKESHBHAI BHALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-006-001/255482
() 		1115013000NRG24280820230126167 01/09/2023 PARSHUBHAI NEVLABHAI RATHVA 1115013WL015398 PARSHUBHAI NEVLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143467 MR PRASUBHAI NEVLABHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-006-001/255494
() 		1115013000NRG24280820230126196 01/09/2023 RATHVA JENTA BHAI MALJEE BHAI 1115013WL015402 RATHVA JENTA BHAI MALJEE BHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143457 MR JENTABHAI MALJIBHAI RATHVA STATE BANK OF INDIA(508548)
17 KAWANT GJ-15-013-006-001/255506
() 		1115013000NRG24280820230126203 01/09/2023 MENABEN VIKESHBHAI RATHVA 1115013WL015403 MENABEN VIKESHBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 19/09/2023 5743143470 MS RATHVA MENABEN STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-006-001/255523
() 		1115013000NRG24280820230126183 01/09/2023 RATHVA JASHUBHAI JAGUBHAI 1115013WL015400 RATHVA JASHUBHAI JAGUBHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143461 MR RATHWA JASHUBHAI STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-006-001/279437
() 		1115013000NRG24280820230126198 01/09/2023 FURKANBHAI JANDUBHAI RATHVA 1115013WL015402 FURKANBHAI JANDUBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 19/09/2023 5743143491 MR FURKANBHAI JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-006-001/279458
() 		1115013000NRG24280820230126190 01/09/2023 BHURIBEN URSANBHAI RATHVA 1115013WL015401 BHURIBEN URSANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143490 MR BHURIBEN URSANBHAI RATHVA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-006-001/279728
() 		1115013000NRG24280820230126199 01/09/2023 ZINGALIBEN KACHUDIYABHAI RATHVA 1115013WL015402 ZINGALIBEN KACHUDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143468 MRS JINGALIBEN KACHUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-006-001/284756
() 		1115013000NRG24280820230126178 01/09/2023 HASMUKHBHAI FULJIBHAI RATHVA 1115013WL015399 HASMUKHBHAI FULJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143456 MR HASHMUKHBHAI FULJIBHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-006-001/64350
() 		1115013000NRG24280820230126179 01/09/2023 PIYUSHBHAI RANGALABHAI RATHVA 1115013WL015399 PIYUSHBHAI RANGALABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143488 PIYUSHBHAI RANGALABHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-006-001/64352
() 		1115013000NRG24280820230126204 01/09/2023 SUKHRAMBHAI HAMERIYABHAI RATHVAA 1115013WL015403 SUKHRAMBHAI HAMERIYABHAI RATHVAA 00415 SBIN0010985 1350 1350 Processed 19/09/2023 5743143487 MR SUKHRAMBHAI HAMERIYABHAI RATHVA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-006-001/64360
() 		1115013000NRG24280820230126168 01/09/2023 GANJIBHAI JEMLABHAI RATHVA 1115013WL015398 GANJIBHAI JEMLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143460 MR RATHVA GANJIBHAI STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-006-002/1660104
() 		1115013000NRG24280820230126169 01/09/2023 VIPULBHAI JATANBHAI RATHVA 1115013WL015398 VIPULBHAI JATANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143478 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-006-002/166084
() 		1115013000NRG24280820230126200 01/09/2023 GULSINGBHAI GOVANBHAI RATHVA 1115013WL015402 GULSINGBHAI GOVANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143475 MR GULSINGBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-006-002/166203
() 		1115013000NRG24280820230126185 01/09/2023 RATHVA KUMANSINGBHAI MANSINGBHAI 1115013WL015400 RATHVA KUMANSINGBHAI MANSINGBHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143477 MR RATHVA KHUMANSINGBHAI STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-006-002/25071
() 		1115013000NRG24280820230126191 01/09/2023 KISHANBHAI KANCHANBHAI RATHVA 1115013WL015401 KISHANBHAI KANCHANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143455 MR RATHWA KISHANBHAI STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-006-002/25474
() 		1115013000NRG24280820230126192 01/09/2023 VARSHABEN VARSHANBHAI RATHVA 1115013WL015401 VARSHABEN VARSHANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143469 MISS RATHVA VARSHABEN STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-006-002/66877
() 		1115013000NRG24280820230126172 01/09/2023 KANTIBHAI CHANDUBHAI RATHVA 1115013WL015398 KANTIBHAI CHANDUBHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 19/09/2023 5743143474 CHAMPABEN KANTIBHAI BANK OF BARODA(606985)
SubTotal 83373 83373
32 KAWANT GJ-15-013-006-001/11208386
() 		1115013000NRG24290820230127157 01/09/2023 RATHVA SAVITABEN KAMLESHBHAI 1115013WL015551 RATHVA SAVITABEN KAMLESHBHAI 00468 UBIN0549002 3150 3150 Processed 19/09/2023 5743143483 MISS RATHVA SAVIATBEN STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-006-001/25135
() 		1115013000NRG24280820230126176 01/09/2023 DIPESHBHAI SURTANBHAI RATHVA 1115013WL015399 DIPESHBHAI SURTANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143484 RATHVA DIPESHBHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-006-001/255510
() 		1115013000NRG24280820230126197 01/09/2023 RATHVA RAMLABHAI GARDIBHAI 1115013WL015402 RATHVA RAMLABHAI GARDIBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143479 MR RATHVA RAMABHAI GARDIYABHAI STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-006-001/279476
() 		1115013000NRG24290820230127158 01/09/2023 HASMUKHBHAI HARGOVINDBHAI RATHWA 1115013WL015551 HASMUKHBHAI HARGOVINDBHAI RATHWA 00468 UBIN0549002 2250 2250 Processed 19/09/2023 5743143481 HASMUKHBHAIHARGOVINDBHAI RATHWA UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-006-002/1660104
() 		1115013000NRG24280820230126170 01/09/2023 RATHVA MANISHABEN 1115013WL015398 RATHVA MANISHABEN 00468 UBIN0549002 1434 1434 Processed 19/09/2023 5743143485 RATHVA LILKIBEN UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-006-002/25148
() 		1115013000NRG24280820230126171 01/09/2023 NATVARBHAI MANKARBHAI RATHVA 1115013WL015398 NATVARBHAI MANKARBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143482 NATVARBHAI MANKARBHAI RATHVA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-006-002/65304
() 		1115013000NRG24280820230126193 01/09/2023 KANCHANBHAI GORDHANBHAI RATHVA 1115013WL015401 KANCHANBHAI GORDHANBHAI RATHVA 00468 UBIN0549002 1434 1434 Processed 19/09/2023 5743143480 KANCHAN G RATHWA UNION BANK OF INDIA(508500)
SubTotal 18306 18306
Total 114867 114867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923APB_FTO_129565 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
2 KAWANT GJ1115013_010923APB_FTO_129565 Central Bank Of India CBIN0280508 KAWANT 3150
3 KAWANT GJ1115013_010923APB_FTO_129565 State Bank of India SBIN0010985 KAWANT 83373
4 KAWANT GJ1115013_010923APB_FTO_129565 Union Bank of India UBIN0549002 ATHA DUNGRI 18306

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