Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:46 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_170523FTO_30462
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-15-013-005-001/111678
() 		1115013000NRG24160520230029211 17/05/2023 FULIBEN KEMAJIBHAI BHIL 1115013WL002845 FULIBEN KEMAJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007072 FULIBEN KEMAJIBHAI BHIL ()
2 KAWANT GJ-15-013-005-001/111705
() 		1115013000NRG24160520230029179 17/05/2023 BHIL RUPALIBEN DADLABHAI 1115013WL002841 BHIL RUPALIBEN DADLABHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007068 BHIL RUPALIBEN DADLABHAI ()
3 KAWANT GJ-15-013-005-001/111917
() 		1115013000NRG24160520230029170 17/05/2023 NAYAK NASALIBEN JINKABHAI 1115013WL002840 NAYAK NASALIBEN JINKABHAI 00045 BARB0DBSAID 1778 1778 Processed 25/05/2023 1858007076 NAYAK NASALIBEN JINKABHAI ()
4 KAWANT GJ-15-013-005-001/111984
() 		1115013000NRG24160520230029195 17/05/2023 RAJALIBEN RAYSINGBHAI RATHWA 1115013WL002843 RAJALIBEN RAYSINGBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007073 RAJALIBEN RAYSINGBHAI RATHWA ()
5 KAWANT GJ-15-013-005-001/111992
() 		1115013000NRG24160520230029214 17/05/2023 DAKIBEN MUVARIYABHAI BHIL 1115013WL002845 DAKIBEN MUVARIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007090 DAKIBEN MUVARIYABHAI BHIL ()
6 KAWANT GJ-15-013-005-001/111994
() 		1115013000NRG24160520230029196 17/05/2023 JELKIBEN SHANKARBHAI BHIL 1115013WL002843 JELKIBEN SHANKARBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007075 JELKIBEN SHANKARBHAI BHIL ()
7 KAWANT GJ-15-013-005-001/1664457
() 		1115013000NRG24160520230029177 17/05/2023 BHIL KANTIBHAI FULSINGBHAI 1115013WL002840 BHIL KANTIBHAI FULSINGBHAI 00045 BARB0DBSAID 1778 1778 Processed 25/05/2023 1858007067 BHIL KANTIBHAI FULSINGBHAI ()
8 KAWANT GJ-15-013-005-001/284858
() 		1115013000NRG24160520230029199 17/05/2023 MIRKIBEN VARSANBHAI BHIL 1115013WL002843 MIRKIBEN VARSANBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007098 MIRKIBEN VARSANBHAI BHIL ()
9 KAWANT GJ-15-013-005-001/64228
() 		1115013000NRG24160520230029218 17/05/2023 BHIL HUSAKABHAI MOVARIYABHAI 1115013WL002845 BHIL HUSAKABHAI MOVARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007071 BHIL HUSAKABHAI MOVARIYABHAI ()
10 KAWANT GJ-15-013-005-001/64229
() 		1115013000NRG24160520230029220 17/05/2023 DIBALIBEN KIDSIYABHAI BHIL 1115013WL002845 DIBALIBEN KIDSIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007074 DIBALIBEN KIDSIYABHAI BHIL ()
11 KAWANT GJ-15-013-005-001/64276
() 		1115013000NRG24160520230029183 17/05/2023 BHIL MAVSIBHAI BHUDARIYABHAI 1115013WL002841 BHIL MAVSIBHAI BHUDARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007099 BHIL MAVSIBHAI BHUDARIYABHAI ()
12 KAWANT GJ-15-013-005-001/64276
() 		1115013000NRG24160520230029184 17/05/2023 BHIL SAVITABEN MAVSIBHAI 1115013WL002841 BHIL SAVITABEN MAVSIBHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007077 BHIL SAVITABEN MAVSIBHAI ()
13 KAWANT GJ-15-013-005-001/66320
() 		1115013000NRG24160520230029205 17/05/2023 BHIL AMARSINGBHAI NAJRUBHAI 1115013WL002844 BHIL AMARSINGBHAI NAJRUBHAI 00045 BARB0DBSAID 3206 3206 Processed 25/05/2023 1858007091 BHIL AMARSINGBHAI NAJRUBHAI ()
14 KAWANT GJ-15-013-005-001/67514
() 		1115013000NRG24160520230029194 17/05/2023 BHIL GANGABEN MUGALIYABHAI 1115013WL002842 BHIL GANGABEN MUGALIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007078 BHIL GANGABEN MUGALIYABHAI ()
15 KAWANT GJ-15-013-005-001/67515
() 		1115013000NRG24160520230029202 17/05/2023 BHIL MOCHADABHGAI BHANGIYABHAI 1115013WL002843 BHIL MOCHADABHGAI BHANGIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007070 BHIL MOCHADABHGAI BHANGIYABHAI ()
16 KAWANT GJ-15-013-005-001/67515
() 		1115013000NRG24160520230029203 17/05/2023 BHIL VANUBEN MOCHADABHAI 1115013WL002843 BHIL VANUBEN MOCHADABHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007080 BHIL VANUBEN MOCHADABHAI ()
17 KAWANT GJ-15-013-005-003/166892
() 		1115013000NRG24160520230029207 17/05/2023 BHIL KAMILABEN SUNILBHAI 1115013WL002844 BHIL KAMILABEN SUNILBHAI 00045 BARB0DBSAID 3206 3206 Processed 25/05/2023 1858007101 BHIL KAMILABEN SUNILBHAI ()
18 KAWANT GJ-15-013-020-003/50888
() 		1115013000NRG24160520230029229 17/05/2023 BHIL AMITBHAI VELJIBHAI 1115013WL002846 BHIL AMITBHAI VELJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 25/05/2023 1858007093 BHIL AMITBHAI VELJIBHAI ()
19 KAWANT GJ-15-013-037-001/160658
() 		1115013000NRG24160520230029897 17/05/2023 BHIL CHINKABHAI SANGALIYABHAI 1115013WL002919 BHIL CHINKABHAI SANGALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007082 BHIL CHINKABHAI SANGALIYABHAI ()
20 KAWANT GJ-15-013-037-001/245138
() 		1115013000NRG24160520230030045 17/05/2023 BHIL MILIYABHAI RAVJIBHAI 1115013WL002937 BHIL MILIYABHAI RAVJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007069 BHIL MILIYABHAI RAVJIBHAI ()
21 KAWANT GJ-15-013-037-001/245138
() 		1115013000NRG24160520230030046 17/05/2023 ISHWARBHAI MISIYABHAI BHIL 1115013WL002937 ISHWARBHAI MISIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007079 ISHWARBHAI MISIYABHAI BHIL ()
22 KAWANT GJ-15-013-037-001/245151
() 		1115013000NRG24160520230030047 17/05/2023 MATHURBHAI KADVABHAI BHIL 1115013WL002937 MATHURBHAI KADVABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007096 MATHURBHAI KADVABHAI BHIL ()
23 KAWANT GJ-15-013-037-001/245154
() 		1115013000NRG24160520230030049 17/05/2023 KESHLIBEN SANABHAI RATHWA 1115013WL002937 KESHLIBEN SANABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007097 KESHLIBEN SANABHAI RATHWA ()
24 KAWANT GJ-15-013-037-001/251146
() 		1115013000NRG24160520230029899 17/05/2023 FAMTIBEN CHAVADIYABHAI BHIL 1115013WL002919 FAMTIBEN CHAVADIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007092 FAMTIBEN CHAVADIYABHAI BHIL ()
25 KAWANT GJ-15-013-037-001/25368
() 		1115013000NRG24160520230030022 17/05/2023 BHIL KHUMANBHAI SHINGABHAI 1115013WL002935 BHIL KHUMANBHAI SHINGABHAI 00045 BARB0DBSAID 2868 2868 Processed 25/05/2023 1858007100 BHIL KHUMANBHAI SHINGABHAI ()
26 KAWANT GJ-15-013-037-001/253754
() 		1115013000NRG24160520230029903 17/05/2023 MUKATIBEN KANUBHAI BHIL 1115013WL002919 MUKATIBEN KANUBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007094 MUKATIBEN KANUBHAI BHIL ()
27 KAWANT GJ-15-013-037-001/57516
() 		1115013000NRG24160520230029905 17/05/2023 BHIL PUSHARIBEN SUKHARAMBHAI 1115013WL002919 BHIL PUSHARIBEN SUKHARAMBHAI 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007081 BHIL PUSHARIBEN SUKHARAMBHAI ()
28 KAWANT GJ-15-013-037-001/64101
() 		1115013000NRG24160520230030024 17/05/2023 PAVLIYABHAI MOTIYABHAI BHIL 1115013WL002935 PAVLIYABHAI MOTIYABHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 25/05/2023 1858007095 PAVLIYABHAI MOTIYABHAI BHIL ()
29 KAWANT GJ-15-013-043-003/161795
() 		1115013000NRG24160520230029828 17/05/2023 RATHVA KAVLIBEN REVUBHAI 1115013WL002909 RATHVA KAVLIBEN REVUBHAI 00045 BARB0DBSAID 3346 3346 Processed 25/05/2023 1858007066 RATHVA KAVLIBEN REVUBHAI ()
SubTotal 95042 95042
30 KAWANT GJ-15-013-009-002/55495
() 		1115013000NRG24160520230030068 17/05/2023 KAMTUBEN TARJUBHAI RATHWA 1115013WL002938 KAMTUBEN TARJUBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858007089 KAMTUBEN TARJUBHAI RATHWA ()
31 KAWANT GJ-15-013-020-002/111827
() 		1115013000NRG24160520230029242 17/05/2023 BHIL GANIYABHAI RAMLABHAI 1115013WL002848 BHIL GANIYABHAI RAMLABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858007083 BHIL GANIYABHAI RAMLABHAI ()
SubTotal 7168 7168
32 KAWANT GJ-15-013-031-003/114958
() 		1115013000NRG24160520230029510 17/05/2023 RATHWA GOVINDBHAI CHHICHHALABHAI 1115013WL002869 RATHWA GOVINDBHAI CHHICHHALABHAI 00045 BARB0KAWANT 2925 2925 Processed 25/05/2023 1858007084 RATHWA GOVINDBHAI CHHICHHALABHAI ()
33 KAWANT GJ-15-013-031-003/160123
() 		1115013000NRG24160520230029513 17/05/2023 RAMILABEN 1115013WL002869 RAMILABEN 00045 BARB0KAWANT 2925 2925 Processed 25/05/2023 1858007088 RAMILABEN ()
34 KAWANT GJ-15-013-031-003/160155
() 		1115013000NRG24160520230029517 17/05/2023 RATHW VAJALIBEN KANUBHAI 1115013WL002869 RATHW VAJALIBEN KANUBHAI 00045 BARB0KAWANT 2925 2925 Processed 25/05/2023 1858007087 RATHW VAJALIBEN KANUBHAI ()
35 KAWANT GJ-15-013-031-003/53715
() 		1115013000NRG24160520230029538 17/05/2023 RATHWA BHARTIBEN RANGESHBHAI 1115013WL002869 RATHWA BHARTIBEN RANGESHBHAI 00045 BARB0KAWANT 2925 2925 Processed 25/05/2023 1858007086 RATHWA BHARTIBEN RANGESHBHAI ()
SubTotal 11700 11700
36 KAWANT GJ-15-013-009-002/110218
() 		1115013000NRG24160520230030056 17/05/2023 RATHWA RADIBEN RAMESHBHAI 1115013WL002938 RATHWA RADIBEN RAMESHBHAI 00415 SBIN0010985 3584 3584 Processed 25/05/2023 1858007085 MRS RADHIBEN RAMESHBHAI RATHVA ()
SubTotal 3584 3584
37 KAWANT GJ-15-013-031-003/160117
() 		1115013000NRG24160520230029468 17/05/2023 VIRSINGBHAI KAGADABHAI RATHVA 1115013WL002867 VIRSINGBHAI KAGADABHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 25/05/2023 1858007102 VIRSINGBHAI KAGADABHAI RATHVA ()
38 KAWANT GJ-15-013-031-003/160190
() 		1115013000NRG24160520230029471 17/05/2023 NATADABHAI GURJIBHAI RATHVA 1115013WL002867 NATADABHAI GURJIBHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 25/05/2023 1858007103 NATADABHAI GURJIBHAI RATHVA ()
SubTotal 5850 5850
Total 123344 123344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_170523FTO_30462 Bank of Baroda BARB0DBSAID SAIDIVASAN 95042
2 KAWANT GJ1115013_170523FTO_30462 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 7168
3 KAWANT GJ1115013_170523FTO_30462 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 11700
4 KAWANT GJ1115013_170523FTO_30462 State Bank of India SBIN0010985 KAWANT 3584
5 KAWANT GJ1115013_170523FTO_30462 Union Bank of India UBIN0549002 ATHA DUNGRI 2925
6 KAWANT GJ1115013_170523FTO_30462 Union Bank of India UBIN0549002 kawant 2925

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