Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010523FTO_15057
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-15-013-022-001/110004
() 		1115013000NRG24010520230012051 01/05/2023 RATHAVA JANJADIYABHAI NAYKADABHAI 1115013WL001106 RATHAVA JANJADIYABHAI NAYKADABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020935 RATHAVA JANJADIYABHAI NAYKADABHAI ()
2 KAWANT GJ-15-013-022-001/110007
() 		1115013000NRG24010520230012069 01/05/2023 RATHAVA GUNDIBEN KHUMANBHAI 1115013WL001107 RATHAVA GUNDIBEN KHUMANBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020922 RATHAVA GUNDIBEN KHUMANBHAI ()
3 KAWANT GJ-15-013-022-001/110007
() 		1115013000NRG24010520230012068 01/05/2023 RATHAVA KHUMANBHAI DEVAJIYABHAI 1115013WL001107 RATHAVA KHUMANBHAI DEVAJIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020937 RATHAVA KHUMANBHAI DEVAJIYABHAI ()
4 KAWANT GJ-15-013-022-001/110007
() 		1115013000NRG24010520230012070 01/05/2023 RATHWA DHARMSINGBHAI KHUMANBHAI 1115013WL001107 RATHWA DHARMSINGBHAI KHUMANBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020931 RATHWA DHARMSINGBHAI KHUMANBHAI ()
5 KAWANT GJ-15-013-022-001/110021
() 		1115013000NRG24010520230012085 01/05/2023 RATHAVA DACSHABEN 1115013WL001108 RATHAVA DACSHABEN 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020911 RATHAVA DACSHABEN ()
6 KAWANT GJ-15-013-022-001/110024
() 		1115013000NRG24010520230012086 01/05/2023 RATHWA RANCHHODBHAI JAMSABHAI 1115013WL001108 RATHWA RANCHHODBHAI JAMSABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020938 RATHWA RANCHHODBHAI JAMSABHAI ()
7 KAWANT GJ-15-013-022-001/110027
() 		1115013000NRG24010520230012052 01/05/2023 RATHAVA UDESINGBHAI DURSINGBHAI 1115013WL001106 RATHAVA UDESINGBHAI DURSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020948 RATHAVA UDESINGBHAI DURSINGBHAI ()
8 KAWANT GJ-15-013-022-001/110029
() 		1115013000NRG24010520230012072 01/05/2023 RATHAVA BUTKIBEN GORDHANBHAI 1115013WL001107 RATHAVA BUTKIBEN GORDHANBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020936 RATHAVA BUTKIBEN GORDHANBHAI ()
9 KAWANT GJ-15-013-022-001/110029
() 		1115013000NRG24010520230012071 01/05/2023 RATHAVA GORDHANBHAI DEVAJIYABHAI 1115013WL001107 RATHAVA GORDHANBHAI DEVAJIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020934 RATHAVA GORDHANBHAI DEVAJIYABHAI ()
10 KAWANT GJ-15-013-022-001/110029
() 		1115013000NRG24010520230012073 01/05/2023 RATHWA DILIPBHAI GORDHNBHAI 1115013WL001107 RATHWA DILIPBHAI GORDHNBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020947 RATHWA DILIPBHAI GORDHNBHAI ()
11 KAWANT GJ-15-013-022-001/110030
() 		1115013000NRG24010520230012087 01/05/2023 RATHAVA SUKABHAI JAMSABHAI 1115013WL001108 RATHAVA SUKABHAI JAMSABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020951 RATHAVA SUKABHAI JAMSABHAI ()
12 KAWANT GJ-15-013-022-001/110032
() 		1115013000NRG24010520230012075 01/05/2023 RATHAVA RANKIBEN SUKHARAMBHAI 1115013WL001107 RATHAVA RANKIBEN SUKHARAMBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020925 RATHAVA RANKIBEN SUKHARAMBHAI ()
13 KAWANT GJ-15-013-022-001/110032
() 		1115013000NRG24010520230012074 01/05/2023 RATHAVA SUKHRAMBHAI DEVAJIYABHAI 1115013WL001107 RATHAVA SUKHRAMBHAI DEVAJIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020909 RATHAVA SUKHRAMBHAI DEVAJIYABHAI ()
14 KAWANT GJ-15-013-022-001/110033
() 		1115013000NRG24010520230012088 01/05/2023 RATHAVA BHARSINGBHAI JAMSABHAI 1115013WL001108 RATHAVA BHARSINGBHAI JAMSABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020926 RATHAVA BHARSINGBHAI JAMSABHAI ()
15 KAWANT GJ-15-013-022-001/110033
() 		1115013000NRG24010520230012089 01/05/2023 RATHAVA DHEDLIBEN BHARSINGBHAI 1115013WL001108 RATHAVA DHEDLIBEN BHARSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020918 RATHAVA DHEDLIBEN BHARSINGBHAI ()
16 KAWANT GJ-15-013-022-001/110034
() 		1115013000NRG24010520230012077 01/05/2023 RATHAVA BACHLIBEN GOSAYDABHAI 1115013WL001107 RATHAVA BACHLIBEN GOSAYDABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020929 RATHAVA BACHLIBEN GOSAYDABHAI ()
17 KAWANT GJ-15-013-022-001/110034
() 		1115013000NRG24010520230012076 01/05/2023 RATHAVA GOSAYDABHAI 1115013WL001107 RATHAVA GOSAYDABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020949 RATHAVA GOSAYDABHAI ()
18 KAWANT GJ-15-013-022-001/110034
() 		1115013000NRG24010520230012078 01/05/2023 RATHWA DHIRUBHAI GOSAYDABHAI 1115013WL001107 RATHWA DHIRUBHAI GOSAYDABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020943 RATHWA DHIRUBHAI GOSAYDABHAI ()
19 KAWANT GJ-15-013-022-001/110043
() 		1115013000NRG24010520230012054 01/05/2023 RATHAVA BACHIBEN PREMABHAI 1115013WL001106 RATHAVA BACHIBEN PREMABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020942 RATHAVA BACHIBEN PREMABHAI ()
20 KAWANT GJ-15-013-022-001/110043
() 		1115013000NRG24010520230012053 01/05/2023 RATHAVA PREMABHAI MANSINGBHAI 1115013WL001106 RATHAVA PREMABHAI MANSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020910 RATHAVA PREMABHAI MANSINGBHAI ()
21 KAWANT GJ-15-013-022-001/110044
() 		1115013000NRG24010520230012055 01/05/2023 RATHAVA CHAVLIYABHAI PADIYABHAI 1115013WL001106 RATHAVA CHAVLIYABHAI PADIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020933 RATHAVA CHAVLIYABHAI PADIYABHAI ()
22 KAWANT GJ-15-013-022-001/110044
() 		1115013000NRG24010520230012056 01/05/2023 RATHAVA DUDIBEN CHAVLIYABHAI 1115013WL001106 RATHAVA DUDIBEN CHAVLIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020923 RATHAVA DUDIBEN CHAVLIYABHAI ()
23 KAWANT GJ-15-013-022-001/110045
() 		1115013000NRG24010520230012057 01/05/2023 RATHAVA MANTIBEN VIKESHBHAI 1115013WL001106 RATHAVA MANTIBEN VIKESHBHAI 00045 BARB0KADBAR 2639 2639 Rejected 10/05/2023 1402020924 Account closed
24 KAWANT GJ-15-013-022-001/110046
() 		1115013000NRG24010520230012058 01/05/2023 RATHWA JAGANBHAI BHANGIYABHAI 1115013WL001106 RATHWA JAGANBHAI BHANGIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020912 RATHWA JAGANBHAI BHANGIYABHAI ()
25 KAWANT GJ-15-013-022-001/110046
() 		1115013000NRG24010520230012059 01/05/2023 RATHWA MOCHDIBEN JAGANBHAI 1115013WL001106 RATHWA MOCHDIBEN JAGANBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020930 RATHWA MOCHDIBEN JAGANBHAI ()
26 KAWANT GJ-15-013-022-001/54225
() 		1115013000NRG24010520230012079 01/05/2023 RATHWA JAYESHBHAI SUKHARAMBHAI 1115013WL001107 RATHWA JAYESHBHAI SUKHARAMBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020950 RATHWA JAYESHBHAI SUKHARAMBHAI ()
27 KAWANT GJ-15-013-022-001/54225
() 		1115013000NRG24010520230012080 01/05/2023 RATHWA RAMILABEN JAYESHBHAI 1115013WL001107 RATHWA RAMILABEN JAYESHBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020913 RATHWA RAMILABEN JAYESHBHAI ()
28 KAWANT GJ-15-013-022-001/54526
() 		1115013000NRG24010520230012060 01/05/2023 RATHWA NARESHBHAI ZAZADIYABHAI 1115013WL001106 RATHWA NARESHBHAI ZAZADIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020941 RATHWA NARESHBHAI ZAZADIYABHAI ()
29 KAWANT GJ-15-013-022-001/54527
() 		1115013000NRG24010520230012062 01/05/2023 RATHWA JANGLIBEN VADESINGBHAI 1115013WL001106 RATHWA JANGLIBEN VADESINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020917 RATHWA JANGLIBEN VADESINGBHAI ()
30 KAWANT GJ-15-013-022-001/54527
() 		1115013000NRG24010520230012061 01/05/2023 RATHWA VADESINGBHAI PANDIYABHAI 1115013WL001106 RATHWA VADESINGBHAI PANDIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020916 RATHWA VADESINGBHAI PANDIYABHAI ()
31 KAWANT GJ-15-013-022-001/54528
() 		1115013000NRG24010520230012064 01/05/2023 RATHWA FUMTIBEN MUKESHBHAI 1115013WL001106 RATHWA FUMTIBEN MUKESHBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020932 RATHWA FUMTIBEN MUKESHBHAI ()
32 KAWANT GJ-15-013-022-001/54528
() 		1115013000NRG24010520230012063 01/05/2023 RATHWA MUKESHBHAI PANDIYABHAI 1115013WL001106 RATHWA MUKESHBHAI PANDIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020927 RATHWA MUKESHBHAI PANDIYABHAI ()
33 KAWANT GJ-15-013-022-001/54529
() 		1115013000NRG24010520230012065 01/05/2023 RATHWA VIRSINGBHAI DURSINGBHAI 1115013WL001106 RATHWA VIRSINGBHAI DURSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020928 RATHWA VIRSINGBHAI DURSINGBHAI ()
34 KAWANT GJ-15-013-022-001/54531
() 		1115013000NRG24010520230012082 01/05/2023 RATHWA ARVINDBHAI GOSAYADABHAI 1115013WL001107 RATHWA ARVINDBHAI GOSAYADABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020953 RATHWA ARVINDBHAI GOSAYADABHAI ()
35 KAWANT GJ-15-013-022-001/54533
() 		1115013000NRG24010520230012092 01/05/2023 RATHWA PARBUDAS JAGANBHAI 1115013WL001108 RATHWA PARBUDAS JAGANBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020919 RATHWA PARBUDAS JAGANBHAI ()
36 KAWANT GJ-15-013-022-001/54536
() 		1115013000NRG24010520230012095 01/05/2023 RATHWA DEHALIBEN REVJIBHAI 1115013WL001108 RATHWA DEHALIBEN REVJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020944 RATHWA DEHALIBEN REVJIBHAI ()
37 KAWANT GJ-15-013-022-001/54536
() 		1115013000NRG24010520230012094 01/05/2023 RATHWA REVJIBHAI BHARSINGBHAI 1115013WL001108 RATHWA REVJIBHAI BHARSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020915 RATHWA REVJIBHAI BHARSINGBHAI ()
38 KAWANT GJ-15-013-022-001/54553
() 		1115013000NRG24010520230012096 01/05/2023 RATHWA KISHANBHAI DEVAJIYABHAI 1115013WL001108 RATHWA KISHANBHAI DEVAJIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020920 RATHWA KISHANBHAI DEVAJIYABHAI ()
39 KAWANT GJ-15-013-022-001/54553
() 		1115013000NRG24010520230012097 01/05/2023 RATHWA SURAJBEN KISHANBHAI 1115013WL001108 RATHWA SURAJBEN KISHANBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1402020921 RATHWA SURAJBEN KISHANBHAI ()
40 KAWANT GJ-15-013-022-001/54557
() 		1115013000NRG24010520230012083 01/05/2023 RATHWA KEVSINGBHAI DEVAJIYABHAI 1115013WL001107 RATHWA KEVSINGBHAI DEVAJIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020914 RATHWA KEVSINGBHAI DEVAJIYABHAI ()
41 KAWANT GJ-15-013-022-001/54557
() 		1115013000NRG24010520230012084 01/05/2023 RATHWA SURMABEN KEVSINGBHAI 1115013WL001107 RATHWA SURMABEN KEVSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020952 RATHWA SURMABEN KEVSINGBHAI ()
42 KAWANT GJ-15-013-022-001/68615
() 		1115013000NRG24010520230012066 01/05/2023 RATHWA BAKULBHAI SUKABHAI 1115013WL001106 RATHWA BAKULBHAI SUKABHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020939 RATHWA BAKULBHAI SUKABHAI ()
43 KAWANT GJ-15-013-022-001/68615
() 		1115013000NRG24010520230012067 01/05/2023 RATHWA SONALBEN BAKULBHAI 1115013WL001106 RATHWA SONALBEN BAKULBHAI 00045 BARB0KADBAR 2639 2639 Processed 10/05/2023 1402020940 RATHWA SONALBEN BAKULBHAI ()
SubTotal 118157 118157
44 KAWANT GJ-15-013-022-001/278880
() 		1115013000NRG24010520230012091 01/05/2023 RATHVA RAYALIBEN LIMADIYABHAI 1115013WL001108 RATHVA RAYALIBEN LIMADIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402020946 RATHVA RAYALIBEN LIMADIYABHAI ()
45 KAWANT GJ-15-013-022-001/54535
() 		1115013000NRG24010520230012093 01/05/2023 RATHVA KAMLESHBHAI BHARSINGBHAI 1115013WL001108 RATHVA KAMLESHBHAI BHARSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402020945 RATHVA KAMLESHBHAI BHARSINGBHAI ()
SubTotal 6214 6214
Total 124371 124371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010523FTO_15057 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 118157
2 KAWANT GJ1115013_010523FTO_15057 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6214

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