Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:44 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010723FTO_82070
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-15-013-011-004/27603
()
1115013000NRG24270620230083831 01/07/2023 DEVSINGBHAI RATUDIYABHAI NAYKA 1115013WL008818 DEVSINGBHAI RATUDIYABHAI NAYKA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325583027 DEVSINGBHAI RATUDIYABHAI NAYKA ()
2 KAWANT GJ-15-013-011-004/27683
()
1115013000NRG24270620230083834 01/07/2023 NAMLIBEN CHHATRASINH RATHVA 1115013WL008818 NAMLIBEN CHHATRASINH RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325583057 NAMLIBEN CHHATRASINH RATHVA ()
3 KAWANT GJ-15-013-011-004/27691
()
1115013000NRG24270620230083839 01/07/2023 KADAVABHAIMOHANBHAI RATHVA 1115013WL008818 KADAVABHAIMOHANBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325583078 KADAVABHAIMOHANBHAI RATHVA ()
4 KAWANT GJ-15-013-011-004/54125
()
1115013000NRG24270620230083841 01/07/2023 GAURIBEN KANCHANBHAI RATHVA 1115013WL008818 GAURIBEN KANCHANBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325583083 GAURIBEN KANCHANBHAI RATHVA ()
5 KAWANT GJ-15-013-020-001/112113
()
1115013000NRG24270620230084098 01/07/2023 NAYKA AMBUBHAI TERSINGBHAI 1115013WL008849 NAYKA AMBUBHAI TERSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583053 NAYKA AMBUBHAI TERSINGBHAI ()
6 KAWANT GJ-15-013-020-001/112130
()
1115013000NRG24270620230084099 01/07/2023 BHIL BHILJIBHAI KAGDABHAI 1115013WL008849 BHIL BHILJIBHAI KAGDABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583086 BHIL BHILJIBHAI KAGDABHAI ()
7 KAWANT GJ-15-013-020-001/112131
()
1115013000NRG24270620230084100 01/07/2023 BHIL MURJIBHAI CHHOGANIYABHAI 1115013WL008849 BHIL MURJIBHAI CHHOGANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583029 BHIL MURJIBHAI CHHOGANIYABHAI ()
8 KAWANT GJ-15-013-020-001/112180
()
1115013000NRG24270620230084086 01/07/2023 BHIL NARSINGBHAI RADVABHAI 1115013WL008848 BHIL NARSINGBHAI RADVABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583055 BHIL NARSINGBHAI RADVABHAI ()
9 KAWANT GJ-15-013-020-001/112182
()
1115013000NRG24270620230084138 01/07/2023 BHIL GAVRIBEN MISIYABHAI 1115013WL008850 BHIL GAVRIBEN MISIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583080 BHIL GAVRIBEN MISIYABHAI ()
10 KAWANT GJ-15-013-020-001/112218
()
1115013000NRG24270620230084144 01/07/2023 GHISLIBEN SEVJIBHAI 1115013WL008850 GHISLIBEN SEVJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583056 GHISLIBEN SEVJIBHAI ()
11 KAWANT GJ-15-013-020-001/112260
()
1115013000NRG24270620230084066 01/07/2023 MOJABEN MULJIBHAI BHIL 1115013WL008847 MOJABEN MULJIBHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583031 MOJABEN MULJIBHAI BHIL ()
12 KAWANT GJ-15-013-020-001/12001680
()
1115013000NRG24270620230084183 01/07/2023 BHIL BUDIYABHAI TOBARIYABHAI 1115013WL008853 BHIL BUDIYABHAI TOBARIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583050 BHIL BUDIYABHAI TOBARIYABHAI ()
13 KAWANT GJ-15-013-020-001/12001787
()
1115013000NRG24270620230084148 01/07/2023 BHIL TERSINGBHAI KARSANBHAI 1115013WL008850 BHIL TERSINGBHAI KARSANBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583077 BHIL TERSINGBHAI KARSANBHAI ()
14 KAWANT GJ-15-013-020-001/12001793
()
1115013000NRG24270620230084090 01/07/2023 BHIL KHUMANSINGBHAI RESHAMABHAI 1115013WL008848 BHIL KHUMANSINGBHAI RESHAMABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583076 BHIL KHUMANSINGBHAI RESHAMABHAI ()
15 KAWANT GJ-15-013-020-001/12001800
()
1115013000NRG24270620230084069 01/07/2023 RATHVA KAMABHAI KAMSIYABHAI 1115013WL008847 RATHVA KAMABHAI KAMSIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583041 RATHVA KAMABHAI KAMSIYABHAI ()
16 KAWANT GJ-15-013-020-001/279902
()
1115013000NRG24270620230084073 01/07/2023 BHIL SAVITABEN DINESHBHAI 1115013WL008847 BHIL SAVITABEN DINESHBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583079 BHIL SAVITABEN DINESHBHAI ()
17 KAWANT GJ-15-013-020-001/279903
()
1115013000NRG24270620230084186 01/07/2023 BHIL JANGALIBEN INDIYABHAI 1115013WL008853 BHIL JANGALIBEN INDIYABHAI 00045 BARB0DBSAID 2816 2816 Rejected 11/07/2023 3325583058 Account closed
18 KAWANT GJ-15-013-020-001/279908
()
1115013000NRG24270620230084074 01/07/2023 BHIL SAMARIYABHAI 1115013WL008847 BHIL SAMARIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583084 BHIL SAMARIYABHAI ()
19 KAWANT GJ-15-013-020-001/279919
()
1115013000NRG24270620230084180 01/07/2023 BHIL TIVARIYABHAI UTRANIYABHAI 1115013WL008852 BHIL TIVARIYABHAI UTRANIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583085 BHIL TIVARIYABHAI UTRANIYABHAI ()
20 KAWANT GJ-15-013-020-001/279927
()
1115013000NRG24270620230084151 01/07/2023 BHIL CHHATRASINH MANGABHAI 1115013WL008850 BHIL CHHATRASINH MANGABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583081 BHIL CHHATRASINH MANGABHAI ()
21 KAWANT GJ-15-013-020-001/279927
()
1115013000NRG24270620230084149 01/07/2023 BHIL MANKIBEN MANGABHAI 1115013WL008850 BHIL MANKIBEN MANGABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583082 BHIL MANKIBEN MANGABHAI ()
22 KAWANT GJ-15-013-020-001/284449
()
1115013000NRG24270620230084079 01/07/2023 RATHWA SUKHARAMBHAI KAMASIYABHAI 1115013WL008847 RATHWA SUKHARAMBHAI KAMASIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325583042 RATHWA SUKHARAMBHAI KAMASIYABHAI ()
23 KAWANT GJ-15-013-020-001/284518
()
1115013000NRG24270620230084103 01/07/2023 NAYKA BHARSINGBHAI KARASANBHAI 1115013WL008849 NAYKA BHARSINGBHAI KARASANBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583054 NAYKA BHARSINGBHAI KARASANBHAI ()
24 KAWANT GJ-15-013-020-001/284525
()
1115013000NRG24270620230084106 01/07/2023 BHIL DEMSIYABHAI BHILJIBHAI 1115013WL008849 BHIL DEMSIYABHAI BHILJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583040 BHIL DEMSIYABHAI BHILJIBHAI ()
25 KAWANT GJ-15-013-020-001/284525
()
1115013000NRG24270620230084107 01/07/2023 BHIL NANIBEN DEMSIYABHAI 1115013WL008849 BHIL NANIBEN DEMSIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583034 BHIL NANIBEN DEMSIYABHAI ()
26 KAWANT GJ-15-013-020-001/284532
()
1115013000NRG24270620230084114 01/07/2023 BHIL KALSIYABHAI SAJIYABHI 1115013WL008849 BHIL KALSIYABHAI SAJIYABHI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583035 BHIL KALSIYABHAI SAJIYABHI ()
27 KAWANT GJ-15-013-020-001/284532
()
1115013000NRG24270620230084115 01/07/2023 BHIL NINABEN KALSIYABHAI 1115013WL008849 BHIL NINABEN KALSIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583037 BHIL NINABEN KALSIYABHAI ()
28 KAWANT GJ-15-013-020-001/284533
()
1115013000NRG24270620230084117 01/07/2023 BHIL NANJIBHAI MANIYABHAI 1115013WL008849 BHIL NANJIBHAI MANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583028 BHIL NANJIBHAI MANIYABHAI ()
29 KAWANT GJ-15-013-020-001/284534
()
1115013000NRG24270620230084119 01/07/2023 BHIL KAMTIBEN NAHLIYABHAI 1115013WL008849 BHIL KAMTIBEN NAHLIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583059 BHIL KAMTIBEN NAHLIYABHAI ()
30 KAWANT GJ-15-013-020-001/284566
()
1115013000NRG24270620230084122 01/07/2023 BHIL SIMTIBEN MONJIBHAI 1115013WL008849 BHIL SIMTIBEN MONJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583038 BHIL SIMTIBEN MONJIBHAI ()
31 KAWANT GJ-15-013-020-001/284583
()
1115013000NRG24270620230084128 01/07/2023 BHIL MINKABEN RIMJIBHAI 1115013WL008849 BHIL MINKABEN RIMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583039 BHIL MINKABEN RIMJIBHAI ()
32 KAWANT GJ-15-013-020-001/284583
()
1115013000NRG24270620230084127 01/07/2023 BHIL RIMJIBHAI MURJIBHA 1115013WL008849 BHIL RIMJIBHAI MURJIBHA 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583036 BHIL RIMJIBHAI MURJIBHA ()
33 KAWANT GJ-15-013-020-001/284584
()
1115013000NRG24270620230084129 01/07/2023 BHIL KHIMLABHAI MURJIBHAI 1115013WL008849 BHIL KHIMLABHAI MURJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583051 BHIL KHIMLABHAI MURJIBHAI ()
34 KAWANT GJ-15-013-020-001/284584
()
1115013000NRG24270620230084130 01/07/2023 BHIL RINABEN KHIMLABHAI 1115013WL008849 BHIL RINABEN KHIMLABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325583052 BHIL RINABEN KHIMLABHAI ()
35 KAWANT GJ-15-013-043-003/53860
()
1115013000NRG24270620230083902 01/07/2023 RATHWA LEELABEN GANESHBHAI 1115013WL008831 RATHWA LEELABEN GANESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325583033 RATHWA LEELABEN GANESHBHAI ()
36 KAWANT GJ-15-013-043-003/53861
()
1115013000NRG24270620230083904 01/07/2023 RATHWA MUNNIBEN RIPESHBHAI 1115013WL008831 RATHWA MUNNIBEN RIPESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325583030 RATHWA MUNNIBEN RIPESHBHAI ()
37 KAWANT GJ-15-013-043-003/53863
()
1115013000NRG24270620230083909 01/07/2023 RATHVA KALPESHBHAI GANESHBHAI 1115013WL008831 RATHVA KALPESHBHAI GANESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325583032 RATHVA KALPESHBHAI GANESHBHAI ()
SubTotal 106671 106671
38 KAWANT GJ-15-013-033-001/169038
()
1115013000NRG24270620230083641 01/07/2023 RATHWA RADHIBEN NANUBHAI 1115013WL008795 RATHWA RADHIBEN NANUBHAI 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325583075 RATHWA RADHIBEN NANUBHAI ()
SubTotal 3094 3094
39 KAWANT GJ-15-013-010-006/279104
()
1115013000NRG24270620230083815 01/07/2023 RATHWA KAVITABEN NARESHBHAI 1115013WL008814 RATHWA KAVITABEN NARESHBHAI 00045 BARB0KAWANT 3010 3010 Processed 11/07/2023 3325583074 RATHWA KAVITABEN NARESHBHAI ()
40 KAWANT GJ-15-013-020-001/284448
()
1115013000NRG24270620230084077 01/07/2023 RATHWA NASALIBEN KHUMANBHAI 1115013WL008847 RATHWA NASALIBEN KHUMANBHAI 00045 BARB0KAWANT 2816 2816 Processed 11/07/2023 3325583043 RATHWA NASALIBEN KHUMANBHAI ()
SubTotal 5826 5826
41 KAWANT GJ-15-013-010-001/168519
()
1115013000NRG24280620230087311 01/07/2023 RATHWA PARULBEN MANISHBHAI 1115013WL009178 RATHWA PARULBEN MANISHBHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583071 RATHWA PARULBEN MANISHBHAI ()
42 KAWANT GJ-15-013-010-003/160391
()
1115013000NRG24280620230087328 01/07/2023 GANGUBHAI RAYSINGBHAI RATHWA 1115013WL009180 GANGUBHAI RAYSINGBHAI RATHWA 00089 CBIN0280508 3220 3220 Processed 11/07/2023 3325583049 GANGUBHAI RAYSINGBHAI RATHWA ()
43 KAWANT GJ-15-013-010-005/110588
()
1115013000NRG24270620230084269 01/07/2023 SHARMIBEN PARESHBHAI RATHWA 1115013WL008868 SHARMIBEN PARESHBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583064 SHARMIBEN PARESHBHAI RATHWA ()
44 KAWANT GJ-15-013-010-005/110594
()
1115013000NRG24270620230083794 01/07/2023 RATHVA SHINGALIBEN KHAJANBHAI 1115013WL008812 RATHVA SHINGALIBEN KHAJANBHAI 00089 CBIN0280508 2379 2379 Processed 11/07/2023 3325583066 RATHVA SHINGALIBEN KHAJANBHAI ()
45 KAWANT GJ-15-013-010-005/110594
()
1115013000NRG24270620230083795 01/07/2023 RATHWA KOKILABEN RAVINDRABHAI 1115013WL008812 RATHWA KOKILABEN RAVINDRABHAI 00089 CBIN0280508 2379 2379 Processed 11/07/2023 3325583069 RATHWA KOKILABEN RAVINDRABHAI ()
46 KAWANT GJ-15-013-010-005/110619
()
1115013000NRG24270620230084271 01/07/2023 RATHVA GANCHDIBEN 1115013WL008868 RATHVA GANCHDIBEN 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583048 RATHVA GANCHDIBEN ()
47 KAWANT GJ-15-013-010-005/161398
()
1115013000NRG24270620230083807 01/07/2023 RATHWA MEHULBHAI KASHUBHAI 1115013WL008814 RATHWA MEHULBHAI KASHUBHAI 00089 CBIN0280508 3010 3010 Processed 11/07/2023 3325583067 RATHWA MEHULBHAI KASHUBHAI ()
48 KAWANT GJ-15-013-010-005/53954
()
1115013000NRG24270620230084275 01/07/2023 FATESINGBHAI VIRJIBHAI RATHWA 1115013WL008868 FATESINGBHAI VIRJIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583070 FATESINGBHAI VIRJIBHAI RATHWA ()
49 KAWANT GJ-15-013-010-005/53954
()
1115013000NRG24270620230084276 01/07/2023 TARPATIBEN FATESINGBHAI RATHWA 1115013WL008868 TARPATIBEN FATESINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583072 TARPATIBEN FATESINGBHAI RATHWA ()
50 KAWANT GJ-15-013-010-005/68651
()
1115013000NRG24270620230084280 01/07/2023 RATHWA GENABEN KANUBHAI 1115013WL008868 RATHWA GENABEN KANUBHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583065 RATHWA GENABEN KANUBHAI ()
51 KAWANT GJ-15-013-010-006/24484
()
1115013000NRG24270620230084286 01/07/2023 RATHWA BHAVANABEN VINODBHAI 1115013WL008868 RATHWA BHAVANABEN VINODBHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583090 RATHWA BHAVANABEN VINODBHAI ()
52 KAWANT GJ-15-013-010-006/62868
()
1115013000NRG24270620230084288 01/07/2023 RATHWA CHETANBHAI SHANKARBHAI 1115013WL008868 RATHWA CHETANBHAI SHANKARBHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583063 RATHWA CHETANBHAI SHANKARBHAI ()
53 KAWANT GJ-15-013-010-007/110563
()
1115013000NRG24270620230083798 01/07/2023 KAJANBHAI CHHGANBHAI RATHVA 1115013WL008813 KAJANBHAI CHHGANBHAI RATHVA 00089 CBIN0280508 2160 2160 Processed 11/07/2023 3325583073 KAJANBHAI CHHGANBHAI RATHVA ()
54 KAWANT GJ-15-013-011-003/55419
()
1115013000NRG24270620230083942 01/07/2023 MANJUBEN VINUBHAI RATHVA 1115013WL008836 MANJUBEN VINUBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583046 MANJUBEN VINUBHAI RATHVA ()
55 KAWANT GJ-15-013-011-003/55431
()
1115013000NRG24270620230083944 01/07/2023 AMIBEN SHAILUBHAI RATHVA 1115013WL008836 AMIBEN SHAILUBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583045 AMIBEN SHAILUBHAI RATHVA ()
56 KAWANT GJ-15-013-011-003/55438
()
1115013000NRG24270620230083945 01/07/2023 MAHESHBHAI JAYANTIBHAI NAYAK 1115013WL008836 MAHESHBHAI JAYANTIBHAI NAYAK 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583047 MAHESHBHAI JAYANTIBHAI NAYAK ()
57 KAWANT GJ-15-013-011-003/55438
()
1115013000NRG24270620230083946 01/07/2023 PINKIBEN MAHESHBHAI RATHVA 1115013WL008836 PINKIBEN MAHESHBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325583044 PINKIBEN MAHESHBHAI RATHVA ()
58 KAWANT GJ-15-013-020-001/12001777
()
1115013000NRG24270620230084184 01/07/2023 Bhil Kaliyabhai Narsiyabhai 1115013WL008853 Bhil Kaliyabhai Narsiyabhai 00089 CBIN0280508 2816 2816 Processed 11/07/2023 3325583068 Bhil Kaliyabhai Narsiyabhai ()
SubTotal 56116 56116
59 KAWANT GJ-15-013-010-005/161363
()
1115013000NRG24270620230083797 01/07/2023 RATHWA RAMILABEN SUKHARAMBHAI 1115013WL008812 RATHWA RAMILABEN SUKHARAMBHAI 00415 SBIN0010985 2379 2379 Processed 11/07/2023 3325583062 MR SUKHRAMBHAI JETHABHAI RATHVA ()
60 KAWANT GJ-15-013-010-006/68646
()
1115013000NRG24270620230084267 01/07/2023 RATHWA RAMSINGBHAI RAMESHBHAI 1115013WL008867 RATHWA RAMSINGBHAI RAMESHBHAI 00415 SBIN0010985 2940 2940 Processed 11/07/2023 3325583061 MR RAMSINGBHAI RAMESHBHAI RATHVA ()
61 KAWANT GJ-15-013-020-001/12001777
()
1115013000NRG24270620230084185 01/07/2023 Bhil Champaben Kaliyabhai 1115013WL008853 Bhil Champaben Kaliyabhai 00415 SBIN0010985 2560 2560 Processed 11/07/2023 3325583060 MRS BHIL GUSIBEN ()
62 KAWANT GJ-15-013-025-002/50412
()
1115013000NRG24280620230086196 01/07/2023 KOKILABEN VINUBHAI RATHVA 1115013WL009059 KOKILABEN VINUBHAI RATHVA 00415 SBIN0010985 3584 3584 Processed 11/07/2023 3325583089 MRS KOKILABEN VINUBHAI RATHVA ()
63 KAWANT GJ-15-013-025-002/50413
()
1115013000NRG24280620230086197 01/07/2023 DINESHBHAI BHANGDABHAI RATHVA 1115013WL009059 DINESHBHAI BHANGDABHAI RATHVA 00415 SBIN0010985 3584 3584 Processed 11/07/2023 3325583088 MR DINESHBHAI BHANGADABHAI RATHVA ()
SubTotal 15047 15047
64 KAWANT GJ-15-013-031-001/165672
()
1115013000NRG24270620230084214 01/07/2023 RATHWA KOKILABE SENDABHAI 1115013WL008859 RATHWA KOKILABE SENDABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325583087 RATHWA KOKILABE SENDABHAI ()
SubTotal 3150 3150
Total 189904 189904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010723FTO_82070 Bank of Baroda BARB0DBSAID SAIDIVASAN 106671
2 KAWANT GJ1115013_010723FTO_82070 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3094
3 KAWANT GJ1115013_010723FTO_82070 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 5826
4 KAWANT GJ1115013_010723FTO_82070 Central Bank Of India CBIN0280508 KAWANT 56116
5 KAWANT GJ1115013_010723FTO_82070 State Bank of India SBIN0010985 KAWANT 15047
6 KAWANT GJ1115013_010723FTO_82070 Union Bank of India UBIN0549002 kawant 3150

Download In Excel