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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:16 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091123APB_FTO_169687
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-15-013-003-001/69941
() 		1115013000NRG24071120230154234 09/11/2023 PARMAR DIPAKBHAI 1115013WL020772 PARMAR DIPAKBHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/11/2023 7969024912 DIPAKBHAI K PARMAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-003-001/69961
() 		1115013000NRG24071120230154222 09/11/2023 RATHWA BHIMSINGBHAI GOVINDBHAI 1115013WL020770 RATHWA BHIMSINGBHAI GOVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7969024911 RATHVA BHIMSINGBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAWANT GJ-15-013-003-002/164667
() 		1115013000NRG24071120230154214 09/11/2023 RATHWA VERSINGBHAI MANGALABHAI 1115013WL020769 RATHWA VERSINGBHAI MANGALABHAI 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7969024910 Mr. VIRSINGBHAI MANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6692 6692
4 KAWANT GJ-15-013-003-003/164833
() 		1115013000NRG24071120230154232 09/11/2023 RATHWA SELUBHAI DEBABHAI 1115013WL020771 RATHWA SELUBHAI DEBABHAI 00089 CBIN0280508 3346 3346 Processed 24/11/2023 7969024908 Mr. SELUBHAI DEBABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
5 KAWANT GJ-15-013-003-001/26110
() 		1115013000NRG24071120230154220 09/11/2023 RATHWA VARSHABEN RATANBHAI 1115013WL020770 RATHWA VARSHABEN RATANBHAI 00415 SBIN0007399 2629 2629 Processed 24/11/2023 7969024907 MRS VARSHABEN RATANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2629 2629
6 KAWANT GJ-15-013-003-002/164576
() 		1115013000NRG24071120230154213 09/11/2023 JITENDRABHAI 1115013WL020769 JITENDRABHAI 00415 SBIN0010985 3346 3346 Processed 24/11/2023 7969024909 MR RATHAVA JITENDRASING STATE BANK OF INDIA(508548)
SubTotal 3346 3346
7 KAWANT GJ-15-013-003-001/108250
() 		1115013000NRG24071120230154218 09/11/2023 RATHWA KARSANBHAI BHANGIYABHAI 1115013WL020770 RATHWA KARSANBHAI BHANGIYABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024926 KARSHANBHAI BHANGIYABHAI RATHWA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-003-001/26110
() 		1115013000NRG24071120230154219 09/11/2023 RATHWA RATANBHAI KARSANBHAI 1115013WL020770 RATHWA RATANBHAI KARSANBHAI 00468 UBIN0549002 1912 1912 Processed 24/11/2023 7969024928 RATANBHAI KARSANBHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-003-001/52100
() 		1115013000NRG24071120230154228 09/11/2023 RATHWA FULJIBHAI NARATAMBHAI 1115013WL020771 RATHWA FULJIBHAI NARATAMBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024919 KHULJI BHAI NARTAMBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-001/52104
() 		1115013000NRG24071120230154221 09/11/2023 GANGALIBEN DINESHBHAI RATHWA 1115013WL020770 GANGALIBEN DINESHBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024930 GAGLIBEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-003-001/52110
() 		1115013000NRG24071120230154211 09/11/2023 RATHWA MANSINGBHAI SAGUDIYABHAI 1115013WL020769 RATHWA MANSINGBHAI SAGUDIYABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024913 MALSING S RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-001/55937
() 		1115013000NRG24071120230154212 09/11/2023 RATHWA NAGINBHAI DOBADABHAI 1115013WL020769 RATHWA NAGINBHAI DOBADABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024925 AGINBHAI DOBLABHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-003-001/62356
() 		1115013000NRG24071120230154229 09/11/2023 RATHWA MUKESHBHAI AMDABHAI 1115013WL020771 RATHWA MUKESHBHAI AMDABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024924 MUKESHBHAI AMDABHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-003-002/164676
() 		1115013000NRG24071120230154215 09/11/2023 RATHWA KAJANBHAI JAGALABHAI 1115013WL020769 RATHWA KAJANBHAI JAGALABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024915 Mr. KAJANBHAI JANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KAWANT GJ-15-013-003-002/164701
() 		1115013000NRG24071120230154216 09/11/2023 RATHVA VIKESHBHAI KANDUBHAI 1115013WL020769 RATHVA VIKESHBHAI KANDUBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024929 VIKESHBHAI KANDUBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-003-002/164713
() 		1115013000NRG24071120230154230 09/11/2023 RATHWA GAMALABHAI ANSINGBHAI 1115013WL020771 RATHWA GAMALABHAI ANSINGBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024916 CHAMALBHAI ANSINGHRATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-002/55400
() 		1115013000NRG24071120230154231 09/11/2023 RATHWA HARLABHAI BHAGLABHAI 1115013WL020771 RATHWA HARLABHAI BHAGLABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024927 HARIDASH BHAGLABHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-003-002/55647
() 		1115013000NRG24071120230154223 09/11/2023 RATHWA NANUBHAI CHOKHALIYABHAI 1115013WL020770 RATHWA NANUBHAI CHOKHALIYABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024920 NANUBHAI CHOKHALIYABHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-003-003/164561
() 		1115013000NRG24071120230154217 09/11/2023 RATHWA ISWARBHAI BHANGIYABHAI 1115013WL020769 RATHWA ISWARBHAI BHANGIYABHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024917 ISHVARBHAI BHANGIYABHAI RATHWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-003-003/164729
() 		1115013000NRG24071120230154224 09/11/2023 RATHWA MANIYABHAI RAYSINGBHAI 1115013WL020770 RATHWA MANIYABHAI RAYSINGBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024914 MANIA RA ISING RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-003-003/164804
() 		1115013000NRG24071120230154225 09/11/2023 FAJALUBHAI KATUBHAI RATHVA 1115013WL020770 FAJALUBHAI KATUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024923 FAJLUBHAI KATUBHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-003-003/164820
() 		1115013000NRG24071120230154226 09/11/2023 RATHWA VESTABHAI HAIDARBHAI 1115013WL020770 RATHWA VESTABHAI HAIDARBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024921 RATHWA VECHATBHAI HEDRIYABHAI UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-003-003/164894
() 		1115013000NRG24071120230154233 09/11/2023 CHIMANBHAI 1115013WL020771 CHIMANBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024918 CHIMAN VECHALA RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-003-003/63524
() 		1115013000NRG24071120230154227 09/11/2023 RATHWA THANSINGBHAI HAIDARBHAI 1115013WL020770 RATHWA THANSINGBHAI HAIDARBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024922 RATHVA THANASINGBHAI HAIDARBHAI UNION BANK OF INDIA(508500)
SubTotal 58794 58794
Total 78153 78153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091123APB_FTO_169687 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 KAWANT GJ1115013_091123APB_FTO_169687 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
3 KAWANT GJ1115013_091123APB_FTO_169687 Central Bank Of India CBIN0280508 KAWANT 3346
4 KAWANT GJ1115013_091123APB_FTO_169687 State Bank of India SBIN0007399 PANOLI 2629
5 KAWANT GJ1115013_091123APB_FTO_169687 State Bank of India SBIN0010985 KAWANT 3346
6 KAWANT GJ1115013_091123APB_FTO_169687 Union Bank of India UBIN0549002 ATHA DUNGRI 58794

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