Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:38:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091223APB_FTO_177680
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-15-013-036-001/253156
() 		1115013000NRG24051220230157006 09/12/2023 RATHVA GAMTIBEN 1115013WL021415 RATHVA GAMTIBEN 00045 BARB0KADBAR 3584 3584 Processed 01/01/2024 9000368104 RATHVA GAMTIBEN BANK OF BARODA(606985)
SubTotal 3584 3584
2 KAWANT GJ-15-013-036-001/167615
() 		1115013000NRG24051220230157005 09/12/2023 RATHVA KELIBEN 1115013WL021415 RATHVA KELIBEN 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368108 RATHVA KELIBEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-036-001/253161
() 		1115013000NRG24051220230157008 09/12/2023 RATHVA MANIBEN TELAJIBHAI 1115013WL021415 RATHVA MANIBEN TELAJIBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368115 MANIBEN TELJIBHAI RA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-036-001/26319
() 		1115013000NRG24051220230156994 09/12/2023 RATHWA BACHHIBEN SHNKARBHAI 1115013WL021414 RATHWA BACHHIBEN SHNKARBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368107 RATHVA BACHIBEN BANK OF BARODA(606985)
5 KAWANT GJ-15-013-036-001/26319
() 		1115013000NRG24051220230156995 09/12/2023 SUREKHABEN SHANKARBHAI RATHWA 1115013WL021414 SUREKHABEN SHANKARBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368106 RATHVA SUREKHABEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-036-001/56660
() 		1115013000NRG24051220230157012 09/12/2023 RATHWA RAMTUBEN GOVINDBHAI 1115013WL021415 RATHWA RAMTUBEN GOVINDBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368105 RAMATUBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 17920 17920
7 KAWANT GJ-15-013-036-001/68474
() 		1115013000NRG24051220230157014 09/12/2023 RATHWA LALUBHAI DHANKABHAI 1115013WL021415 RATHWA LALUBHAI DHANKABHAI 00415 SBIN0010985 3584 3584 Processed 01/01/2024 9000368118 Mr. LALUBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
8 KAWANT GJ-15-013-036-001/167593
() 		1115013000NRG24051220230156988 09/12/2023 RATHWA RAKESHBHAI VARLABHAI 1115013WL021414 RATHWA RAKESHBHAI VARLABHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368112 MR RATHWA RAKESHBHAI STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-036-001/253076
() 		1115013000NRG24051220230156990 09/12/2023 chimanbhai 1115013WL021414 chimanbhai 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368117 Mr. CHIMANBHAI HARJIBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-036-001/253076
() 		1115013000NRG24051220230156991 09/12/2023 miriben 1115013WL021414 miriben 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368114 MIRIBEN CHIMANBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-036-001/28052
() 		1115013000NRG24051220230156996 09/12/2023 RATHWA AVINASHBHAI RAMATIYABHAI 1115013WL021414 RATHWA AVINASHBHAI RAMATIYABHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368110 Mr. AVINASHBHAI RAMATIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KAWANT GJ-15-013-036-001/28091
() 		1115013000NRG24051220230157009 09/12/2023 RATHWA MANISHABEN ASISHBHAI 1115013WL021415 RATHWA MANISHABEN ASISHBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368113 MANISHABEN ASHISHKUMAR RATHAVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-036-001/2832208
() 		1115013000NRG24051220230157011 09/12/2023 Kiritbhai telajibhai rathva 1115013WL021415 Kiritbhai telajibhai rathva 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368116 KIRITBHAI TELJIBHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-036-001/28327
() 		1115013000NRG24051220230157000 09/12/2023 RATHWA NAVARBHAI DALUBHAI 1115013WL021414 RATHWA NAVARBHAI DALUBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368109 NATWARBHAI DALUBHAI RATHAVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-036-001/68160
() 		1115013000NRG24051220230157002 09/12/2023 RATHWA RAJANBHAI KEVJIBHAI 1115013WL021414 RATHWA RAJANBHAI KEVJIBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368111 RAJANBHAI KEVJIBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 28672 28672
Total 53760 53760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091223APB_FTO_177680 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3584
2 KAWANT GJ1115013_091223APB_FTO_177680 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 17920
3 KAWANT GJ1115013_091223APB_FTO_177680 State Bank of India SBIN0010985 KAWANT 3584
4 KAWANT GJ1115013_091223APB_FTO_177680 Union Bank of India UBIN0549002 ATHA DUNGRI 28672

Download In Excel