Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_140723APB_FTO_92961
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-15-013-041-001/24247
() 		1115013000NRG24110720230097572 14/07/2023 RATHAVA SUNILBHAI 1115013WL010528 RATHAVA SUNILBHAI 00152 HDFC0002176 3346 3346 Processed 21/07/2023 3629325421 RATHAVA SUNILBHAI AXIS BANK(607153)
SubTotal 3346 3346
2 KAWANT GJ-15-013-041-001/53295
() 		1115013000NRG24110720230097568 14/07/2023 KANAIYABHAI RATANBHAI RATHWA 1115013WL010527 KANAIYABHAI RATANBHAI RATHWA 00415 SBIN0000553 3346 3346 Processed 21/07/2023 3629325420 MR KANAIYABHAI RATANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 KAWANT GJ-15-013-041-001/53299
() 		1115013000NRG24110720230097570 14/07/2023 NANDALIBEN RATANBHAI RATHAVA 1115013WL010527 NANDALIBEN RATANBHAI RATHAVA 00415 SBIN0002638 3346 3346 Processed 21/07/2023 3629325418 MRS NANDIBEN RATANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
4 KAWANT GJ-15-013-041-001/245757
() 		1115013000NRG24110720230097574 14/07/2023 AJAYBHAI RASIKBHAI RATHVA 1115013WL010528 AJAYBHAI RASIKBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 21/07/2023 3629325403 RATHVA AJAYBHAI UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-041-001/245783
() 		1115013000NRG24110720230097577 14/07/2023 MAHENDRAKUMAR JAYANTIBHAI RATHVA 1115013WL010528 MAHENDRAKUMAR JAYANTIBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 21/07/2023 3629325402 RATHAVA MAHENDRBHAI UNION BANK OF INDIA(508500)
SubTotal 6692 6692
6 KAWANT GJ-15-013-041-001/169955
() 		1115013000NRG24110720230097560 14/07/2023 RIMSINGBHAI ISHWARBHAI RATHVA 1115013WL010527 RIMSINGBHAI ISHWARBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 21/07/2023 3629325419 MR RIMSINGBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-041-001/53295
() 		1115013000NRG24110720230097569 14/07/2023 NIMISHABEN KANAIYABHAI RATHVA 1115013WL010527 NIMISHABEN KANAIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 21/07/2023 3629325404 MRS NIMISHABEN KANAIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
8 KAWANT GJ-15-013-041-001/245760
() 		1115013000NRG24110720230097575 14/07/2023 SHAILESHBHAI RAMESHBHAI RATHVA 1115013WL010528 SHAILESHBHAI RAMESHBHAI RATHVA 00415 SBIN0060195 1912 1912 Processed 21/07/2023 3629325423 RATHVA SHAILESHBHAI RAMESHBHAI HDFC BANK LTD(607152)
SubTotal 1912 1912
9 KAWANT GJ-15-013-041-001/160325
() 		1115013000NRG24110720230097558 14/07/2023 GOVINDBHAI KANDUBHAI RATHWA 1115013WL010527 GOVINDBHAI KANDUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325405 GOVIND BHAI KANDU BHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-041-001/169955
() 		1115013000NRG24110720230097559 14/07/2023 TEJLIBEN ISWARBHAI RATHWA 1115013WL010527 TEJLIBEN ISWARBHAI RATHWA 00468 UBIN0544396 1912 1912 Processed 21/07/2023 3629325407 TEJLIBEN ISWAR BHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-041-001/169995
() 		1115013000NRG24110720230097562 14/07/2023 ANJANABEN KANUBHAI RATHVA 1115013WL010527 ANJANABEN KANUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325414 ANJANABEN KANUBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-041-001/169995
() 		1115013000NRG24110720230097561 14/07/2023 KANUBHAI KAJALABHAI RATHVA 1115013WL010527 KANUBHAI KAJALABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325410 MR KANUBHAI KAJLABHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-041-001/245757
() 		1115013000NRG24110720230097573 14/07/2023 RASHIKBHAI KANCHANBHAI RATHVA 1115013WL010528 RASHIKBHAI KANCHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325413 RATHVA RSIKBHAI UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-041-001/245777
() 		1115013000NRG24110720230097563 14/07/2023 RAMESHBHAI KHAPARIYABHAI RATHWAI 1115013WL010527 RAMESHBHAI KHAPARIYABHAI RATHWAI 00468 UBIN0544396 1912 1912 Processed 21/07/2023 3629325409 RAMESHBHAI KHAPARIYABHA RATHWAI UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-041-001/245783
() 		1115013000NRG24110720230097576 14/07/2023 RAMEELABEN JENTIBHAI 1115013WL010528 RAMEELABEN JENTIBHAI 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325408 RAMILABEN JAYANTIBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-041-001/249776
() 		1115013000NRG24110720230097578 14/07/2023 GULSINGBHAI VECHALABHAI RATHVA 1115013WL010528 GULSINGBHAI VECHALABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325406 GULSING VECHLABHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-041-001/50628
() 		1115013000NRG24110720230097564 14/07/2023 TADVI LALITABEN 1115013WL010527 TADVI LALITABEN 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325422 TADVI LALITABEN UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-041-001/50635
() 		1115013000NRG24110720230097581 14/07/2023 MESHLIBEN SEVANBHAI RATHVA 1115013WL010528 MESHLIBEN SEVANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325415 MESHLIBEN SEVANBHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-041-001/50635
() 		1115013000NRG24110720230097580 14/07/2023 SEVANBHAI FULJIBHAI RATHVA 1115013WL010528 SEVANBHAI FULJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325412 SEVANBHAI FULJIBHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-041-001/53251
() 		1115013000NRG24110720230097565 14/07/2023 RASULBHAI KUTARBHAI RATHVA 1115013WL010527 RASULBHAI KUTARBHAI RATHVA 00468 UBIN0544396 1912 1912 Processed 21/07/2023 3629325417 Mr. RASULBHAI KUTARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 KAWANT GJ-15-013-041-001/53265
() 		1115013000NRG24110720230097566 14/07/2023 DINESHBHAI GULSINGBHAI RATHWA 1115013WL010527 DINESHBHAI GULSINGBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 21/07/2023 3629325416 DINESHBHAI GULSINGBHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-041-001/53265
() 		1115013000NRG24110720230097567 14/07/2023 KAMILABEN DINESHBHAI RATHVA 1115013WL010527 KAMILABEN DINESHBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 21/07/2023 3629325411 KAMILABEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 40630 40630
Total 65964 65964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_140723APB_FTO_92961 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3346
2 KAWANT GJ1115013_140723APB_FTO_92961 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
3 KAWANT GJ1115013_140723APB_FTO_92961 State Bank of India SBIN0002638 BODELI 3346
4 KAWANT GJ1115013_140723APB_FTO_92961 State Bank of India SBIN0003892 PANVAD 6692
5 KAWANT GJ1115013_140723APB_FTO_92961 State Bank of India SBIN0010985 KAWANT 6692
6 KAWANT GJ1115013_140723APB_FTO_92961 State Bank of India SBIN0060195 VADODARA, GOTRI ROAD 1912
7 KAWANT GJ1115013_140723APB_FTO_92961 Union Bank of India UBIN0544396 RANGPUR 37284
8 KAWANT GJ1115013_140723APB_FTO_92961 Union Bank of India UBIN0544396 Singalkuva 3346

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