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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_080923APB_FTO_133477
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
() 		1115013000NRG24080920230131573 08/09/2023 JAGADISHBHAI 1115013WL016427 JAGADISHBHAI 00045 BARB0BODELI 3346 3346 Processed 23/09/2023 5836420215 JAGDISHBHAI HARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
2 KAWANT GJ-15-013-024-002/114650
() 		1115013000NRG24080920230131548 08/09/2023 RATHVA RASHULBHAI SHUMALIYABHAI 1115013WL016424 RATHVA RASHULBHAI SHUMALIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420220 Mr. RASULBHAI SUMALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 KAWANT GJ-15-013-024-002/114689
() 		1115013000NRG24080920230131549 08/09/2023 RATHVA MIRUBHAI UNDHALABHAI 1115013WL016424 RATHVA MIRUBHAI UNDHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420219 RATHAVA MIRUBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-024-002/254408
() 		1115013000NRG24080920230131550 08/09/2023 ISHVRBHAI DHANAJIBAI RATHVA 1115013WL016424 ISHVRBHAI DHANAJIBAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420218 RATHAVA ESHVARBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-024-002/254426
() 		1115013000NRG24080920230131564 08/09/2023 GAMUBHAI DHHUKABHAI 1115013WL016426 GAMUBHAI DHHUKABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420216 RATHAVA GAMUBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-024-002/254434
() 		1115013000NRG24080920230131568 08/09/2023 ANJULABEN CHETANBHAI RATHVA 1115013WL016426 ANJULABEN CHETANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420222 RATHVA ANJULABEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-024-002/254469
() 		1115013000NRG24080920230131560 08/09/2023 LALLUBHAI KESARAMBHAI RATHVA 1115013WL016425 LALLUBHAI KESARAMBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420221 RATHVA LALLUBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-024-002/254804
() 		1115013000NRG24080920230131562 08/09/2023 NAYAKA RAMANBHAI TARAJUBHAI 1115013WL016425 NAYAKA RAMANBHAI TARAJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420217 NAYKA RAMANBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-024-002/55673
() 		1115013000NRG24080920230131571 08/09/2023 RATHVA NARUBHAI KADVABHAI 1115013WL016426 RATHVA NARUBHAI KADVABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420240 RATHAVA NARUBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-024-004/114598
() 		1115013000NRG24080920230131554 08/09/2023 NAYAK DIVADIYABHAI DARJIBHAI 1115013WL016424 NAYAK DIVADIYABHAI DARJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420223 NAYAK DIVALIYABHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-024-004/114598
() 		1115013000NRG24080920230131555 08/09/2023 NAYAK HUTADIBEN DIVALIAYABHAI 1115013WL016424 NAYAK HUTADIBEN DIVALIAYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5836420224 NAYAK HUTADIBEN BANK OF BARODA(606985)
SubTotal 33460 33460
12 KAWANT GJ-15-013-024-002/254466
() 		1115013000NRG24080920230131559 08/09/2023 NAHALIYABHAI MALASINGBHAI RATHVA 1115013WL016425 NAHALIYABHAI MALASINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 23/09/2023 5836420225 Mr. NAHALIYABHAI MALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
13 KAWANT GJ-15-013-024-002/114498
() 		1115013000NRG24080920230131556 08/09/2023 RATHVA MIRABEN NARSINGBHAI 1115013WL016425 RATHVA MIRABEN NARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420237 RATHAVA MIRABEN BANK OF BARODA(606985)
14 KAWANT GJ-15-013-024-002/114851
() 		1115013000NRG24080920230131557 08/09/2023 NATUBHAI TERASINGBHAI RATHVA 1115013WL016425 NATUBHAI TERASINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420229 NATUBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-024-002/2542381
() 		1115013000NRG24080920230131563 08/09/2023 RATHVA RAMANBHAI MOHANBHAI 1115013WL016426 RATHVA RAMANBHAI MOHANBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420227 Mr. RAMANBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 KAWANT GJ-15-013-024-002/2542384
() 		1115013000NRG24080920230131558 08/09/2023 RATHAVA NARSINHBHAI NAKALABHAI 1115013WL016425 RATHAVA NARSINHBHAI NAKALABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420228 Mr. NARSINHBHAI NAKALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-024-002/254428
() 		1115013000NRG24080920230131566 08/09/2023 RATHAVA MANJULABEN TIKUBHAI 1115013WL016426 RATHAVA MANJULABEN TIKUBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420236 RATHAVA MANJULABEN INDUSIND BANK(607189)
18 KAWANT GJ-15-013-024-002/254428
() 		1115013000NRG24080920230131565 08/09/2023 RATHVA TIKUBHAI VADESINGBHAI 1115013WL016426 RATHVA TIKUBHAI VADESINGBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420235 RATHVA TIKUBHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-024-002/254431
() 		1115013000NRG24080920230131551 08/09/2023 RATHVA ISHVARBHAI CHIMABHAI 1115013WL016424 RATHVA ISHVARBHAI CHIMABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420226 Mr. ISHVARBHAI CHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 KAWANT GJ-15-013-024-002/254434
() 		1115013000NRG24080920230131567 08/09/2023 CHETANBHAI CHHALUBHAI RATHVA 1115013WL016426 CHETANBHAI CHHALUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420232 Mr. CHETANBHAI SALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 KAWANT GJ-15-013-024-002/254438
() 		1115013000NRG24080920230131552 08/09/2023 CHANDRIKABEN RAVIDASHBHAI RATHVA 1115013WL016424 CHANDRIKABEN RAVIDASHBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420230 RATHAVACHANDRIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 KAWANT GJ-15-013-024-002/254791
() 		1115013000NRG24080920230131570 08/09/2023 RATHVA RAMILABEN VIKRAMBHAI 1115013WL016426 RATHVA RAMILABEN VIKRAMBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420238 Mrs. RAMILABEN VIKRAMBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 KAWANT GJ-15-013-024-002/254791
() 		1115013000NRG24080920230131569 08/09/2023 RATHVA VIKRAMBHAI SALUBHAI 1115013WL016426 RATHVA VIKRAMBHAI SALUBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420233 VIKRAMBHAI SALUBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-024-002/254803
() 		1115013000NRG24080920230131561 08/09/2023 RATHVA ISHVARBHAI SOMABHAI 1115013WL016425 RATHVA ISHVARBHAI SOMABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420231 Ishvarbhai ICICI BANK LTD(508534)
25 KAWANT GJ-15-013-024-002/64850
() 		1115013000NRG24080920230131553 08/09/2023 RATHVA ISHAVARBHAI TETIYABHAI 1115013WL016424 RATHVA ISHAVARBHAI TETIYABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420239 Mr. ISHVARBHAI TETIYABHAIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 KAWANT GJ-15-013-024-004/27127
() 		1115013000NRG24080920230131572 08/09/2023 RATHVA AMARSHINGBHAI MANHARBHAI 1115013WL016426 RATHVA AMARSHINGBHAI MANHARBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5836420234 AMARSINGBHAI MANHARBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 46844 46844
Total 86996 86996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133477 Bank of Baroda BARB0BODELI BODELI 3346
2 KAWANT GJ1115013_080923APB_FTO_133477 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 33460
3 KAWANT GJ1115013_080923APB_FTO_133477 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_080923APB_FTO_133477 Union Bank of India UBIN0549002 ATHA DUNGRI 46844

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