Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_39780
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-15-013-025-001/279811
() 		1115013000NRG24240520230042986 25/05/2023 RATHWA ARVINDBHAI DESINGBHAI 1115013WL004377 RATHWA ARVINDBHAI DESINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002068420 ARVINDBHAI DEVSINGHBHAI RATHWA UNION BANK OF INDIA(508500)
2 KAWANT GJ-15-013-025-001/279811
() 		1115013000NRG24240520230042987 25/05/2023 RATHWA TINKIBEN ARVINDBHAI 1115013WL004377 RATHWA TINKIBEN ARVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002068421 TINKIBEN ARVINDBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-025-001/57230
() 		1115013000NRG24240520230042994 25/05/2023 RAYMALBHAI MULAJIBHAI RATHVA 1115013WL004377 RAYMALBHAI MULAJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002068424 RAYMALBHAI MULJIBHAI RATHVA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-025-003/31577
() 		1115013000NRG24240520230043003 25/05/2023 RATHVA JAYNTIBHAI GANESHBHAI 1115013WL004377 RATHVA JAYNTIBHAI GANESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002068422 jaynti ganeshing rathva BANK OF BARODA(606985)
5 KAWANT GJ-15-013-025-003/31577
() 		1115013000NRG24240520230043004 25/05/2023 RATHVA SANTABEN JAYNTIBHAI 1115013WL004377 RATHVA SANTABEN JAYNTIBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002068423 shantaben jaynti rathva BANK OF BARODA(606985)
SubTotal 16730 16730
6 KAWANT GJ-15-013-025-001/56934
() 		1115013000NRG24240520230042992 25/05/2023 RASIKBHAI JAGANBHAI RATHVA 1115013WL004377 RASIKBHAI JAGANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 01/06/2023 2002068428 Mr. RASIKBHAI GAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
7 KAWANT GJ-15-013-025-001/66551
() 		1115013000NRG24240520230042998 25/05/2023 REKHABEN SANJAYBHAI RATHVA 1115013WL004377 REKHABEN SANJAYBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 01/06/2023 2002068429 RATHVA REKHABEN UNION BANK OF INDIA(508500)
SubTotal 6692 6692
8 KAWANT GJ-15-013-025-001/50485
() 		1115013000NRG24240520230042989 25/05/2023 RATHWA JALARAMBHAI CHANDRASINGBHAI 1115013WL004377 RATHWA JALARAMBHAI CHANDRASINGBHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002068419 MR JALARAMBHAI CHANDRASINGBHAI RATHVA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-025-001/66551
() 		1115013000NRG24240520230042997 25/05/2023 SANJAYBHAI LALLUBHAI RATHVA 1115013WL004377 SANJAYBHAI LALLUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002068427 Mr. SANJAYBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-025-003/245805
() 		1115013000NRG24240520230043001 25/05/2023 SHANKARBHAI KALJIBHAI RATHVA 1115013WL004377 SHANKARBHAI KALJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002068426 MR SHANKARBHAI KALJIBHAI KALAJI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
11 KAWANT GJ-15-013-025-001/50485
() 		1115013000NRG24240520230042988 25/05/2023 REKHABEN JALARAMBHAI RATHVA 1115013WL004377 REKHABEN JALARAMBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068431 RATHVA REKHABEN UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-025-001/560529
() 		1115013000NRG24240520230042991 25/05/2023 RATHVA NISHABEN LILESHBHAI 1115013WL004377 RATHVA NISHABEN LILESHBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068434 RATHVA NISHABEN UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-025-001/560529
() 		1115013000NRG24240520230042990 25/05/2023 RATHWA LILESHBHAI KANTIBHAI 1115013WL004377 RATHWA LILESHBHAI KANTIBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068435 RATHWA LILESHBHAI UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-025-001/56934
() 		1115013000NRG24240520230042993 25/05/2023 SUKALIBEN RASIKBHAI RATHVA 1115013WL004377 SUKALIBEN RASIKBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068433 Mrs. SUKALIBEN RASHIKBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KAWANT GJ-15-013-025-001/57230
() 		1115013000NRG24240520230042996 25/05/2023 HITESHBHAI RAIYMALBHAI RATHVA 1115013WL004377 HITESHBHAI RAIYMALBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068432 HITESHBHAI RAIYMALBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-025-001/66922
() 		1115013000NRG24240520230043000 25/05/2023 SANIBEN RATANSINGBHAI RATHVA 1115013WL004377 SANIBEN RATANSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068425 RATHWA SHANIBEN UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-025-003/245805
() 		1115013000NRG24240520230043002 25/05/2023 RATHVA JAHUDIBEN SANKARBHAI 1115013WL004377 RATHVA JAHUDIBEN SANKARBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002068430 Mrs. JAHUDIBEN SANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 23422 23422
Total 56882 56882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523APB_FTO_39780 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 16730
2 KAWANT GJ1115013_250523APB_FTO_39780 Central Bank Of India CBIN0280508 KAWANT 6692
3 KAWANT GJ1115013_250523APB_FTO_39780 State Bank of India SBIN0010985 KAWANT 10038
4 KAWANT GJ1115013_250523APB_FTO_39780 Union Bank of India UBIN0549002 ATHA DUNGRI 23422

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