Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_280723FTO_104761
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-15-013-009-003/110420
() 		1115013000NRG24270720230106511 28/07/2023 BHIL BHARATBHAI DADIYABHAI 1115013WL011914 BHIL BHARATBHAI DADIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 02/08/2023 4091038323 BHIL BHARATBHAI DADIYABHAI ()
2 KAWANT GJ-15-013-009-003/110420
() 		1115013000NRG24270720230106512 28/07/2023 BHIL KAPILABEN BHARATBHAI 1115013WL011914 BHIL KAPILABEN BHARATBHAI 00045 BARB0DBSAID 3328 3328 Processed 02/08/2023 4091038324 BHIL KAPILABEN BHARATBHAI ()
3 KAWANT GJ-15-013-022-002/168897
() 		1115013000NRG24250720230105457 28/07/2023 JATANIBEN JANDUBHAI RATHAVA 1115013WL011756 JATANIBEN JANDUBHAI RATHAVA 00045 BARB0DBSAID 3346 3346 Processed 02/08/2023 4091038325 JATANIBEN JANDUBHAI RATHAVA ()
4 KAWANT GJ-15-013-022-002/284398
() 		1115013000NRG24270720230106544 28/07/2023 RATHVA SHAILESHBHAI VECHANIYABHAI 1115013WL011920 RATHVA SHAILESHBHAI VECHANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 02/08/2023 4091038320 RATHVA SHAILESHBHAI VECHANIYABHAI ()
5 KAWANT GJ-15-013-026-004/112615
() 		1115013000NRG24250720230105449 28/07/2023 TADAVI MIKALIBEN DALIYABHAI 1115013WL011755 TADAVI MIKALIBEN DALIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 02/08/2023 4091038322 TADAVI MIKALIBEN DALIYABHAI ()
6 KAWANT GJ-15-013-026-004/112615
() 		1115013000NRG24250720230105450 28/07/2023 TADAVI SUKALBHAI DALIYABHAI 1115013WL011755 TADAVI SUKALBHAI DALIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 02/08/2023 4091038321 TADAVI SUKALBHAI DALIYABHAI ()
SubTotal 19760 19760
7 KAWANT GJ-15-013-009-003/11028707
() 		1115013000NRG24270720230106503 28/07/2023 BHIL VIRSINGBHAI FULAJIBHAI 1115013WL011914 BHIL VIRSINGBHAI FULAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 02/08/2023 4091038330 BHIL VIRSINGBHAI FULAJIBHAI ()
8 KAWANT GJ-15-013-009-003/110452
() 		1115013000NRG24270720230106518 28/07/2023 RATHWA HAKARIYABHAI RAJUBHAI 1115013WL011914 RATHWA HAKARIYABHAI RAJUBHAI 00045 BARB0KADBAR 3072 3072 Processed 02/08/2023 4091038327 RATHWA HAKARIYABHAI RAJUBHAI ()
9 KAWANT GJ-15-013-009-003/28616
() 		1115013000NRG24270720230106523 28/07/2023 JAMSINGBHAI PIDIYABHAI BHIL 1115013WL011914 JAMSINGBHAI PIDIYABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 02/08/2023 4091038328 JAMSINGBHAI PIDIYABHAI BHIL ()
10 KAWANT GJ-15-013-009-003/28622
() 		1115013000NRG24270720230106525 28/07/2023 BUMTIBEN BHARSINGBHAI RATHVA 1115013WL011914 BUMTIBEN BHARSINGBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 02/08/2023 4091038326 BUMTIBEN BHARSINGBHAI RATHVA ()
11 KAWANT GJ-15-013-009-003/57566
() 		1115013000NRG24270720230106526 28/07/2023 NARESHBHAI RATANBHAI RATHWA 1115013WL011914 NARESHBHAI RATANBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 02/08/2023 4091038329 NARESHBHAI RATANBHAI RATHWA ()
SubTotal 15616 15616
12 KAWANT GJ-15-013-004-001/278992
() 		1115013000NRG24250720230105241 28/07/2023 RATHWA LEELABEN 1115013WL011714 RATHWA LEELABEN 00045 BARB0KAWANT 3150 3150 Processed 02/08/2023 4091038332 RATHWA LEELABEN ()
13 KAWANT GJ-15-013-004-001/65562
() 		1115013000NRG24240720230104955 28/07/2023 HARIJAN DINESHBHAI 1115013WL011672 HARIJAN DINESHBHAI 00045 BARB0KAWANT 3150 3150 Processed 02/08/2023 4091038331 HARIJAN DINESHBHAI ()
SubTotal 6300 6300
14 KAWANT GJ-15-013-014-001/29958
() 		1115013000NRG24250720230105417 28/07/2023 HARIJAN SITABEN SANJAYBHAI 1115013WL011751 HARIJAN SITABEN SANJAYBHAI 00089 CBIN0280508 3346 3346 Processed 02/08/2023 4091038333 HARIJAN SITABEN SANJAYBHAI ()
SubTotal 3346 3346
15 KAWANT GJ-15-013-015-002/254905
() 		1115013000NRG24270720230106593 28/07/2023 PRAVIN JAGAN TADVI 1115013WL011930 PRAVIN JAGAN TADVI 00415 SBIN0003892 3346 3346 Processed 02/08/2023 4091038334 MR PRAVIN JAGAN BHAI TADVI ()
16 KAWANT GJ-15-013-032-002/28358
() 		1115013000NRG24270720230106818 28/07/2023 RATHVA PREMALSIHBHAI BALUBHAI 1115013WL011965 RATHVA PREMALSIHBHAI BALUBHAI 00415 SBIN0003892 3346 3346 Processed 02/08/2023 4091038335 MR RATHVA PREMALSINH ()
SubTotal 6692 6692
17 KAWANT GJ-15-013-022-002/64378
() 		1115013000NRG24250720230105458 28/07/2023 RATHWA NILESHBHAI ZAZADIYABHAI 1115013WL011756 RATHWA NILESHBHAI ZAZADIYABHAI 00415 SBIN0010985 3346 3346 Processed 02/08/2023 4091038336 MR NILESHBHAI ZANZADIYABHAI RATHVA ()
SubTotal 3346 3346
18 KAWANT GJ-15-013-009-003/110430
() 		1115013000NRG24270720230106516 28/07/2023 HUNARIYABHAI MAGANBHAI BHIL 1115013WL011914 HUNARIYABHAI MAGANBHAI BHIL 00468 UBIN0549002 3328 3328 Processed 02/08/2023 4091038337 HUNARIYABHAI MAGANBHAI BHIL ()
19 KAWANT GJ-15-013-038-003/164254
() 		1115013000NRG24270720230106529 28/07/2023 PRAHLADBHAI DAYSINGBHAI RATHWA 1115013WL011916 PRAHLADBHAI DAYSINGBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4091038338 PRAHLADBHAI DAYSINGBHAI RATHWA ()
SubTotal 6674 6674
Total 61734 61734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_280723FTO_104761 Bank of Baroda BARB0DBSAID SAIDIVASAN 19760
2 KAWANT GJ1115013_280723FTO_104761 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 15616
3 KAWANT GJ1115013_280723FTO_104761 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6300
4 KAWANT GJ1115013_280723FTO_104761 Central Bank Of India CBIN0280508 KAWANT 3346
5 KAWANT GJ1115013_280723FTO_104761 State Bank of India SBIN0003892 PANVAD 6692
6 KAWANT GJ1115013_280723FTO_104761 State Bank of India SBIN0010985 KAWANT 3346
7 KAWANT GJ1115013_280723FTO_104761 Union Bank of India UBIN0549002 ATHA DUNGRI 6674

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