Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_091223APB_FTO_177705
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-15-013-018-002/1163662
() 		1115013000NRG24071220230157948 09/12/2023 NANIBEN SUNDARBHAI RATHWA 1115013WL021575 NANIBEN SUNDARBHAI RATHWA 00045 BARB0CHALAM 3346 3346 Processed 01/01/2024 8998419143 Mr. SUNDARBHAI CHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KAWANT GJ-15-013-018-003/163716
() 		1115013000NRG24071220230157943 09/12/2023 MANGIBEN RAMESHBHAI RATHVA 1115013WL021574 MANGIBEN RAMESHBHAI RATHVA 00045 BARB0CHALAM 3346 3346 Processed 01/01/2024 8998419160 Mrs. MANGIBEN RAMESHBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 KAWANT GJ-15-013-018-003/163716
() 		1115013000NRG24071220230157944 09/12/2023 VIJAYBHAI RAMESHBHAI RATHVA 1115013WL021574 VIJAYBHAI RAMESHBHAI RATHVA 00045 BARB0CHALAM 3346 3346 Processed 01/01/2024 8998419144 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
4 KAWANT GJ-15-013-018-002/1163668
() 		1115013000NRG24071220230157935 09/12/2023 KANTIBHAI BACHUBHAI NAYAKA 1115013WL021574 KANTIBHAI BACHUBHAI NAYAKA 00415 SBIN0010954 3346 3346 Processed 01/01/2024 8998419159 MR KANTIBHAI BACHUBHAI NAYAKA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-018-003/163716
() 		1115013000NRG24071220230157945 09/12/2023 DILIPBHAI RAMESHBHAI RATHAVA 1115013WL021574 DILIPBHAI RAMESHBHAI RATHAVA 00415 SBIN0010954 3346 3346 Processed 01/01/2024 8998419145 MR DILIPBHAI RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
6 KAWANT GJ-15-013-018-001/163597
() 		1115013000NRG24071220230157946 09/12/2023 PARVATIBEN RAMDASHBHAI RATHWA 1115013WL021575 PARVATIBEN RAMDASHBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419146 PARVATI BEN RAMDAS BHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-018-001/163603
() 		1115013000NRG24071220230157933 09/12/2023 GURUJIBHAI DEVLABHAI NAYKA 1115013WL021574 GURUJIBHAI DEVLABHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419152 Nayka Gurujibhai FINO PAYMENTS BANK LTD(608001)
8 KAWANT GJ-15-013-018-001/163603
() 		1115013000NRG24071220230157934 09/12/2023 SOMALIBEN GURJIBHAI NAYKA 1115013WL021574 SOMALIBEN GURJIBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419147 SOMLIBEN GURJIBHAI NAYKA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-018-001/163611
() 		1115013000NRG24071220230157947 09/12/2023 KALIDAS REMABHAI RATHAVA 1115013WL021575 KALIDAS REMABHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419158 Mr. KALIDASBHAI REMABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-018-002/1163672
() 		1115013000NRG24071220230157936 09/12/2023 SHANTABEN DINUBHA NAYKA 1115013WL021574 SHANTABEN DINUBHA NAYKA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419151 SHANTABEN DINUBHAI NAYKA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-018-002/163686
() 		1115013000NRG24071220230157937 09/12/2023 KOLCHA DHIRUBHAI CHAKTARBHAI 1115013WL021574 KOLCHA DHIRUBHAI CHAKTARBHAI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419150 DHIRU BHAI CHHAKTAR BHAI KOLCHA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-018-002/26680
() 		1115013000NRG24071220230157940 09/12/2023 NAYKA SAVITABEN 1115013WL021574 NAYKA SAVITABEN 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419155 NAYKA SAVITABEN UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-018-002/26680
() 		1115013000NRG24071220230157939 09/12/2023 SUKHARAMBHAI SHANKARBHAI NAYKA 1115013WL021574 SUKHARAMBHAI SHANKARBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419153 Nayka Sukhrambhai FINO PAYMENTS BANK LTD(608001)
14 KAWANT GJ-15-013-018-002/27307
() 		1115013000NRG24071220230157942 09/12/2023 KOLCHA URMILABEN 1115013WL021574 KOLCHA URMILABEN 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419157 KOLCHA URMILABEN UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-018-002/27307
() 		1115013000NRG24071220230157941 09/12/2023 MANUBHAI BALUBHAI KOLCHA 1115013WL021574 MANUBHAI BALUBHAI KOLCHA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419148 MANUBHAI BABUBHAI KOLACHA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-018-003/163678
() 		1115013000NRG24071220230157949 09/12/2023 NAYAKABHAII VECHANBHAI TADAVI 1115013WL021575 NAYAKABHAII VECHANBHAI TADAVI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419154 NAYAKABHAI VECHANBHAI TADAVI UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-018-003/163758
() 		1115013000NRG24071220230157950 09/12/2023 GANJIBHAI CHANDUBHAI RATHVA 1115013WL021575 GANJIBHAI CHANDUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419149 GANJIBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-018-003/27388
() 		1115013000NRG24071220230157951 09/12/2023 TADVI DARIYABEN 1115013WL021575 TADVI DARIYABEN 00468 UBIN0544396 3346 3346 Processed 01/01/2024 8998419156 Mrs. DARIYABEN PARSOTAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 43498 43498
Total 60228 60228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091223APB_FTO_177705 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 10038
2 KAWANT GJ1115013_091223APB_FTO_177705 State Bank of India SBIN0010954 CHALAMANI 6692
3 KAWANT GJ1115013_091223APB_FTO_177705 Union Bank of India UBIN0544396 RANGPUR 43498

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