Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:07 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190823APB_FTO_119168
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-15-013-016-003/249152
() 		1115013000NRG24140820230117871 19/08/2023 HIRUBHAI GOHAIBHAI RATHVA 1115013WL013905 HIRUBHAI GOHAIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774414583 RATHVA HIRUBHAI UNION BANK OF INDIA(508500)
2 KAWANT GJ-15-013-016-003/249227
() 		1115013000NRG24140820230117885 19/08/2023 RATHVA CHATURBHAI KHAMSINGBHAI 1115013WL013906 RATHVA CHATURBHAI KHAMSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774414582 Mr. CHTURBHAI KHASINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6692 6692
3 KAWANT GJ-15-013-016-004/249214
() 		1115013000NRG24140820230117886 19/08/2023 RATHVA DEVABHAI DOLIYABHAI 1115013WL013906 RATHVA DEVABHAI DOLIYABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774414609 Mr. DEVABHAI DHOLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
4 KAWANT GJ-15-013-016-004/31770
() 		1115013000NRG24140820230117874 19/08/2023 HIRUBHAI NAYKABHAI RATHVA 1115013WL013905 HIRUBHAI NAYKABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774414584 RATHVA HIRUBHAI UNION BANK OF INDIA(508500)
SubTotal 6692 6692
5 KAWANT GJ-15-013-016-001/249246
() 		1115013000NRG24140820230117878 19/08/2023 RATHVA ZAMARIBEN 1115013WL013906 RATHVA ZAMARIBEN 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774414585 RATHVA ZAMRIBEN UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-016-002/249538
() 		1115013000NRG24140820230117870 19/08/2023 HITESHBHAI KANUBHAI 1115013WL013905 HITESHBHAI KANUBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774414586 MR MEHULBHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
7 KAWANT GJ-15-013-016-001/249246
() 		1115013000NRG24140820230117877 19/08/2023 RATHVA VIJAYBHAI 1115013WL013906 RATHVA VIJAYBHAI 00415 SBIN0060194 3346 3346 Processed 20/09/2023 5774414581 MR VIJAYKUMAR VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
8 KAWANT GJ-15-013-016-001/249236
() 		1115013000NRG24140820230117876 19/08/2023 AMBABEN 1115013WL013906 AMBABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414589 AMBABEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-016-001/249236
() 		1115013000NRG24140820230117875 19/08/2023 MUKESHBHAI 1115013WL013906 MUKESHBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414588 MUKESHBHAI VITTHALBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-016-001/249263
() 		1115013000NRG24140820230117879 19/08/2023 ABHESINGBHAI MANSINGBHAI 1115013WL013906 ABHESINGBHAI MANSINGBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414608 ABHESHING MANSINGBHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-016-001/249296
() 		1115013000NRG24140820230117894 19/08/2023 PRADIPBHAI SHARADBHAI RATHVA 1115013WL013908 PRADIPBHAI SHARADBHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414595 PRADIPBHAI SHARADBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-016-001/249355
() 		1115013000NRG24140820230117880 19/08/2023 JANGUBHAI BALAGABHAI RATHWA 1115013WL013906 JANGUBHAI BALAGABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414593 JANGUBHAI BALAGABHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-016-001/249355
() 		1115013000NRG24140820230117881 19/08/2023 RATHVA RAJUBHAI JANGUBHAI 1115013WL013906 RATHVA RAJUBHAI JANGUBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414605 RATHVA RAJUBHAI UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-016-002/165129
() 		1115013000NRG24140820230117887 19/08/2023 RATHVA VASHRAMBHAI KALUBHAI 1115013WL013907 RATHVA VASHRAMBHAI KALUBHAI 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414587 VASHRAM BHAI KALU BHAI TADVI UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-016-002/165136
() 		1115013000NRG24140820230117888 19/08/2023 RATHVA MANJUBEN 1115013WL013907 RATHVA MANJUBEN 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414603 MANJUBEN KAMLESHBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-016-002/249446
() 		1115013000NRG24140820230117889 19/08/2023 PRABHUBHAI GAMABHAI RATHVA 1115013WL013907 PRABHUBHAI GAMABHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414594 Mr. PRABHUBHAI GAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-016-002/249480
() 		1115013000NRG24140820230117866 19/08/2023 ANVARBHAI KALUBHAI 1115013WL013905 ANVARBHAI KALUBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414604 ANVARBHAI KALUBHAI RATHWA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-016-002/249480
() 		1115013000NRG24140820230117867 19/08/2023 JASHUBEN ANVARBHAI RATHWA 1115013WL013905 JASHUBEN ANVARBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414602 JASUBEN ANVARBHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-016-002/249484
() 		1115013000NRG24140820230117869 19/08/2023 RATHVA JIGNESHBHAI 1115013WL013905 RATHVA JIGNESHBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414597 RATHAVA JIGNESHBHAI UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-016-002/249484
() 		1115013000NRG24140820230117868 19/08/2023 RATHVA MATHURBHAI NAKLABHAI 1115013WL013905 RATHVA MATHURBHAI NAKLABHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414596 Mr. MATHURBHAI NAKLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 KAWANT GJ-15-013-016-002/249510
() 		1115013000NRG24140820230117890 19/08/2023 SHILABEN NARESHBHAI RATHWA 1115013WL013907 SHILABEN NARESHBHAI RATHWA 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414592 SHILABEN NARESHBHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-016-002/249520
() 		1115013000NRG24140820230117891 19/08/2023 RATHVA VISHNUBHAI 1115013WL013907 RATHVA VISHNUBHAI 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414600 VISHNUBHAI CHHOTIYABHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-016-002/249523
() 		1115013000NRG24140820230117882 19/08/2023 RODDHANBHAI MALSINGBHAI RATHWA 1115013WL013906 RODDHANBHAI MALSINGBHAI RATHWA 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414590 RODDHANBHAI MALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-016-002/249525
() 		1115013000NRG24140820230117892 19/08/2023 VADESINGBHAI DHANJIBHAI RATHVA 1115013WL013907 VADESINGBHAI DHANJIBHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414598 VADESING DHANJI RATHWA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-016-002/249535
() 		1115013000NRG24140820230117883 19/08/2023 JATANBHAI VITTHALBHAI RATHAVA 1115013WL013906 JATANBHAI VITTHALBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414599 JATANBHAI VITTHALBHAI RATHAVA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-016-002/249535
() 		1115013000NRG24140820230117884 19/08/2023 RATHVA URMILABEN 1115013WL013906 RATHVA URMILABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774414601 URMILABEN JATANBHAI RATHVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-016-002/249552
() 		1115013000NRG24140820230117893 19/08/2023 KUSUMBEN BHUDARBHAI RATHVA 1115013WL013907 KUSUMBEN BHUDARBHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 20/09/2023 5774414591 KUSUMBEN BHUDARBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 62618 62618
28 KAWANT GJ-15-013-016-003/249153
() 		1115013000NRG24140820230117872 19/08/2023 RATILALBHAI GOHAYBHAI RATHVA 1115013WL013905 RATILALBHAI GOHAYBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774414606 Mr. RATILALBHAI GOHAYBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 KAWANT GJ-15-013-016-003/249185
() 		1115013000NRG24140820230117873 19/08/2023 BACHUBHAI GOKABHAI 1115013WL013905 BACHUBHAI GOKABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774414607 NAYKA BACHUBHAI UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 92732 92732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119168 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_190823APB_FTO_119168 Central Bank Of India CBIN0280508 KAWANT 6692
3 KAWANT GJ1115013_190823APB_FTO_119168 State Bank of India SBIN0010985 KAWANT 6692
4 KAWANT GJ1115013_190823APB_FTO_119168 State Bank of India SBIN0060194 SUSHAN CIRCLE, VADODARA 3346
5 KAWANT GJ1115013_190823APB_FTO_119168 Union Bank of India UBIN0544396 kerka 3346
6 KAWANT GJ1115013_190823APB_FTO_119168 Union Bank of India UBIN0544396 KHERKA 6692
7 KAWANT GJ1115013_190823APB_FTO_119168 Union Bank of India UBIN0544396 RANGPUR 52580
8 KAWANT GJ1115013_190823APB_FTO_119168 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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