Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:25 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823APB_FTO_109856
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-15-013-037-001/11208407
() 		1115013000NRG24010820230109756 04/08/2023 FOFABHAI KHIMJIBHAI BHIL 1115013WL012492 FOFABHAI KHIMJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471216 FOFABHAI KHIMJIBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-037-001/11208410
() 		1115013000NRG24010820230109736 04/08/2023 LALITABEN RAMESHBHAI HARIJAN 1115013WL012489 LALITABEN RAMESHBHAI HARIJAN 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471203 HARIJAN LALITABEN RA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-037-001/11208414
() 		1115013000NRG24010820230109750 04/08/2023 HIMATBHAI GUJARABHAI RATHVA 1115013WL012491 HIMATBHAI GUJARABHAI RATHVA 00045 BARB0DBSAID 512 512 Processed 20/09/2023 5774471205 HIMMATBHAI GUJARABHA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-037-001/11208422
() 		1115013000NRG24010820230109722 04/08/2023 RAMANBHAI KEVAJIBHAI RATHVA 1115013WL012487 RAMANBHAI KEVAJIBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471224 RAMANBHAI KEVAJIBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-037-001/11208435
() 		1115013000NRG24010820230109723 04/08/2023 MADHAVBHAI GAMATIYABHAI RATHVA 1115013WL012487 MADHAVBHAI GAMATIYABHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471217 MADHAVBHAI GAMTIYABH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-037-001/11208444
() 		1115013000NRG24010820230109729 04/08/2023 JAYESHBHAI KAMLESHBHA RATHVAI 1115013WL012488 JAYESHBHAI KAMLESHBHA RATHVAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471211 JAYESHBHAI KAMLESHBH BANK OF BARODA(606985)
7 KAWANT GJ-15-013-037-001/11208445
() 		1115013000NRG24010820230109757 04/08/2023 RATHVA SANGUDIYABHAI JEHALIYABHAI 1115013WL012492 RATHVA SANGUDIYABHAI JEHALIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471206 RATHVA SANGUDIYABHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-037-001/11208451
() 		1115013000NRG24010820230109758 04/08/2023 RATHVA BACHUDIYABHAI BHIKHABHAI 1115013WL012492 RATHVA BACHUDIYABHAI BHIKHABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471219 BACHUDIYABHAI BHIKHALA RATHVA BARODA GUJARAT GRAMIN BANK(606995)
9 KAWANT GJ-15-013-037-001/245036
() 		1115013000NRG24010820230109751 04/08/2023 SAILESHBHAI RATANBHAI RATHVA 1115013WL012491 SAILESHBHAI RATANBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471213 SHAILESHBHAI RATANBH BANK OF BARODA(606985)
10 KAWANT GJ-15-013-037-001/245119
() 		1115013000NRG24010820230109730 04/08/2023 DURSINGBHAI KAGDABHAI BHIL 1115013WL012488 DURSINGBHAI KAGDABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471226 DURSINGBHAI KAGDABHA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-037-001/245125
() 		1115013000NRG24010820230109739 04/08/2023 RATHWA JAYNTIBHAI MAHALIYABHAI 1115013WL012489 RATHWA JAYNTIBHAI MAHALIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471222 JANTIBHAI MAHLIYABHA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-037-001/245187
() 		1115013000NRG24010820230109752 04/08/2023 SUKHARAMBHAI FULJIBHAI RATHVA 1115013WL012491 SUKHARAMBHAI FULJIBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471228 Mr. SUKHRAMBHAI FULSINGBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-037-001/251064
() 		1115013000NRG24010820230109731 04/08/2023 PARMILABEN JATANBHAI RATHVA 1115013WL012488 PARMILABEN JATANBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471215 PARMILABEN JATANBHAI BANK OF BARODA(606985)
14 KAWANT GJ-15-013-037-001/251262
() 		1115013000NRG24010820230109725 04/08/2023 BHIL KIRATABHAI MAKUDIYABHAI 1115013WL012487 BHIL KIRATABHAI MAKUDIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471225 KIRTANBHAI MANKUDIYABHAI BHIL PUNJAB NATIONAL BANK(508568)
15 KAWANT GJ-15-013-037-001/254663
() 		1115013000NRG24010820230109740 04/08/2023 RATHWA VADESINGBHAI CHATURIYABHAI 1115013WL012489 RATHWA VADESINGBHAI CHATURIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471212 VADESINGBHAI CHATURB BANK OF BARODA(606985)
16 KAWANT GJ-15-013-037-001/254685
() 		1115013000NRG24010820230109753 04/08/2023 KAMLESHBHAI NATUBHAI RATHVA 1115013WL012491 KAMLESHBHAI NATUBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471204 KAMLESHBHAI NATUBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-037-001/254686
() 		1115013000NRG24010820230109732 04/08/2023 RATHWA MUKESH RAMABHAI 1115013WL012488 RATHWA MUKESH RAMABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471214 MR RATHWA MUKESHBHAI STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-037-001/27230
() 		1115013000NRG24010820230109741 04/08/2023 RAMANBHAI BHURABHAI RATHVA 1115013WL012489 RAMANBHAI BHURABHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471209 RAMANBHAI BHURABHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-037-001/279193
() 		1115013000NRG24010820230109733 04/08/2023 KAMARIBEN NEVSINGBHAI RATHWA 1115013WL012488 KAMARIBEN NEVSINGBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471223 MRS KAMRIBEN NAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-037-001/282911
() 		1115013000NRG24010820230109727 04/08/2023 LILESHBHAI KEVLABHAI RATHWA 1115013WL012487 LILESHBHAI KEVLABHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471221 LILESHBHAI KEVALABHA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-037-001/28648
() 		1115013000NRG24010820230109759 04/08/2023 SANGITABEN MADHAVSINH PARMAR 1115013WL012492 SANGITABEN MADHAVSINH PARMAR 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471202 SANGITABEN MADHAVSIN BANK OF BARODA(606985)
22 KAWANT GJ-15-013-037-001/57519
() 		1115013000NRG24010820230109734 04/08/2023 BHIL MAVSINGBHAI RANAJIYABHAI 1115013WL012488 BHIL MAVSINGBHAI RANAJIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471207 MAVSINGBHAI RANJIYAB BANK OF BARODA(606985)
23 KAWANT GJ-15-013-037-001/64103
() 		1115013000NRG24010820230109755 04/08/2023 RATHWA MUKESHBHAI MANKARBHAI 1115013WL012491 RATHWA MUKESHBHAI MANKARBHAI 00045 BARB0DBSAID 512 512 Processed 20/09/2023 5774471227 MUKESHBHAI MANKARBHA BANK OF BARODA(606985)
24 KAWANT GJ-15-013-037-001/68939
() 		1115013000NRG24010820230109728 04/08/2023 SHARDABEN GAMLABHAI RATHWA 1115013WL012487 SHARDABEN GAMLABHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471220 RATHVA SHARDABEN MAN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-037-001/68943
() 		1115013000NRG24010820230109760 04/08/2023 AMITABEN SANJAYBHAI RATHVA 1115013WL012492 AMITABEN SANJAYBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471208 AMITABEN SANJAYBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-037-001/69880
() 		1115013000NRG24010820230109735 04/08/2023 ALPESHBHAI KOYLABHAI RATHVA 1115013WL012488 ALPESHBHAI KOYLABHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471218 MR ALPESHBHAI KOYLABHAI RATHVA STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-037-001/69979
() 		1115013000NRG24010820230109742 04/08/2023 HARESHBHAI JAYANTIBHAI RATHVA 1115013WL012489 HARESHBHAI JAYANTIBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471210 MR HARESHBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 90624 90624
28 KAWANT GJ-15-013-037-001/279434
() 		1115013000NRG24010820230109726 04/08/2023 USHABEN K RATHWA 1115013WL012487 USHABEN K RATHWA 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774471201 MISS USHABEN KHAJURIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 94208 94208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823APB_FTO_109856 Bank of Baroda BARB0DBSAID SAIDIVASAN 90624
2 KAWANT GJ1115013_040823APB_FTO_109856 State Bank of India SBIN0010985 KAWANT 3584

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