Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149371
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-15-013-038-001/52986
() 		1115013000NRG24051020230142542 07/10/2023 RATHWA PANKESHBHAI AMRASINGBHAI 1115013WL018623 RATHWA PANKESHBHAI AMRASINGBHAI 00032 UTIB0000458 3346 3346 Processed 03/11/2023 6989232145 MR PANKESHBHAI REMALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 KAWANT GJ-15-013-038-003/52661
() 		1115013000NRG24051020230142551 07/10/2023 NILAMBEN NILESHBHAI RATHWA 1115013WL018623 NILAMBEN NILESHBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232126 RATHVA NILAMBEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-038-003/52661
() 		1115013000NRG24051020230142550 07/10/2023 NILESHBHAI BUTHIYABHAI RATHWA 1115013WL018623 NILESHBHAI BUTHIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232125 RATHVA NILESHBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-038-004/53007
() 		1115013000NRG24051020230142522 07/10/2023 RATHWA ARVINDBHAI HALUBHAI 1115013WL018621 RATHWA ARVINDBHAI HALUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232117 ARVINDBHAI HALLUBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-038-004/53007
() 		1115013000NRG24051020230142523 07/10/2023 RATHWA RANGITABEN ARVINDBHAI 1115013WL018621 RATHWA RANGITABEN ARVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232115 RANGEETABEN ARVIDBHA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-038-004/53009
() 		1115013000NRG24051020230142524 07/10/2023 RATHWA DINESHBHAI RADTIYABHAI 1115013WL018621 RATHWA DINESHBHAI RADTIYABHAI 00045 BARB0KAWANT 956 956 Processed 03/11/2023 6989232116 DINESHBHAI RADTIYABH BANK OF BARODA(606985)
SubTotal 14340 14340
7 KAWANT GJ-15-013-038-001/164185
() 		1115013000NRG24051020230142532 07/10/2023 RATHWA VAJURIYABHAI HIRUBHAI 1115013WL018623 RATHWA VAJURIYABHAI HIRUBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232128 Mr. VAJURIYABHAI HIRUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-038-001/164188
() 		1115013000NRG24051020230142510 07/10/2023 JAMNABEN RAJUBHAI RATHWA 1115013WL018621 JAMNABEN RAJUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232123 Mrs. JAMANABEN RAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-038-001/164318
() 		1115013000NRG24051020230142554 07/10/2023 JIVANBHAI 1115013WL018624 JIVANBHAI 00089 CBIN0280508 2629 2629 Processed 03/11/2023 6989232111 RATHWA JIVANBHAI UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-038-001/164318
() 		1115013000NRG24051020230142555 07/10/2023 SAMSERIBEN 1115013WL018624 SAMSERIBEN 00089 CBIN0280508 2629 2629 Processed 03/11/2023 6989232114 Rathva Samseriben FINCARE SMALL FINANCE BANK LTD(608304)
11 KAWANT GJ-15-013-038-001/164326
() 		1115013000NRG24051020230142514 07/10/2023 JENDABHAI VARJUBHAI RATHWA 1115013WL018621 JENDABHAI VARJUBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/11/2023 6989232118 Mr. BACHUBHAI GANJIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-038-001/24561
() 		1115013000NRG24051020230142515 07/10/2023 AJAMBHAI JAGANBHAI RATHWA 1115013WL018621 AJAMBHAI JAGANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232129 Mr. AJAMBHAI JAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
13 KAWANT GJ-15-013-038-001/251977
() 		1115013000NRG24051020230142519 07/10/2023 RATHWA CHANPABEN GEMABHAI 1115013WL018621 RATHWA CHANPABEN GEMABHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232121 Mrs. CHAMPABEN GEMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-038-001/53086
() 		1115013000NRG24051020230142544 07/10/2023 RATHWA ISHUBHAI MORSINGBHAI 1115013WL018623 RATHWA ISHUBHAI MORSINGBHAI 00089 CBIN0280508 2390 2390 Processed 03/11/2023 6989232112 Mr. ISHUBHAI MORSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-038-001/53086
() 		1115013000NRG24051020230142543 07/10/2023 RATHWA ZAMRIBEN MORSINGBHAI 1115013WL018623 RATHWA ZAMRIBEN MORSINGBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232113 Mr. ZAMARIBEN MORASIGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-038-001/64454
() 		1115013000NRG24051020230142559 07/10/2023 PRAFULBHAI VECHATBHAI RATHWA 1115013WL018624 PRAFULBHAI VECHATBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232130 Mr. PRAFULBHAI VESTABHAI RATHVA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-038-003/54594
() 		1115013000NRG24051020230142552 07/10/2023 ZALUBHAI VECHANBHAI RATHWA 1115013WL018623 ZALUBHAI VECHANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989232119 Mr. JHALUBHAI VECHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 33938 33938
18 KAWANT GJ-15-013-038-001/164159
() 		1115013000NRG24051020230142508 07/10/2023 KANTIBHAI TERSINGBHAI RATHWA 1115013WL018621 KANTIBHAI TERSINGBHAI RATHWA 00415 SBIN0010985 2868 2868 Processed 03/11/2023 6989232120 KANTIBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-038-001/251988
() 		1115013000NRG24051020230142520 07/10/2023 LILABEN KHUMSINGBHAI 1115013WL018621 LILABEN KHUMSINGBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232124 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
20 KAWANT GJ-15-013-038-001/112084016
() 		1115013000NRG24051020230142553 07/10/2023 RAMALIBEN VESTABHAI RATHWA 1115013WL018624 RAMALIBEN VESTABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232142 RATHWA RAMLIBEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-038-001/164159
() 		1115013000NRG24051020230142509 07/10/2023 RATHWA KAVDIBEN KANTIBHAI 1115013WL018621 RATHWA KAVDIBEN KANTIBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232132 KAVDIBEN KANTIBHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-038-001/164196
() 		1115013000NRG24051020230142512 07/10/2023 HARIBEN manesingbhai 1115013WL018621 HARIBEN manesingbhai 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232135 HARIBEN MANESINGBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-038-001/164321
() 		1115013000NRG24051020230142513 07/10/2023 RATHWA NARSHIBHAI GURJIBHAI 1115013WL018621 RATHWA NARSHIBHAI GURJIBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232122 NARSIHBHAI GURJIBHAI RATHWA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-038-001/24561
() 		1115013000NRG24051020230142516 07/10/2023 RATHVA RANGITABEN AJAMBHAI 1115013WL018621 RATHVA RANGITABEN AJAMBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232140 RATHVA RANGITABEN UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-038-001/24589
() 		1115013000NRG24051020230142517 07/10/2023 RATHWA PALKIBEN DAMSINGBHAI 1115013WL018621 RATHWA PALKIBEN DAMSINGBHAI 00468 UBIN0549002 2868 2868 Processed 03/11/2023 6989232137 RATHWA PALKIBEN UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-038-001/24592
() 		1115013000NRG24051020230142534 07/10/2023 RATHWA NAHALIBEN KACHUBHAI 1115013WL018623 RATHWA NAHALIBEN KACHUBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232139 RATHVA NAHLIBEN UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-038-001/251979
() 		1115013000NRG24051020230142535 07/10/2023 SHANTABANREMALBHAI 1115013WL018623 SHANTABANREMALBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232136 RATHVA SHANTABEN REMALBHAI UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-038-001/252922
() 		1115013000NRG24051020230142539 07/10/2023 BULIBEN SAKRIYABHAI 1115013WL018623 BULIBEN SAKRIYABHAI 00468 UBIN0549002 478 478 Processed 03/11/2023 6989232138 RATHWA BULIBEN UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-038-001/25295
() 		1115013000NRG24051020230142556 07/10/2023 ARVINDBHAI GAJUBHAI RATHWA 1115013WL018624 ARVINDBHAI GAJUBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232143 MRS ARVINDBHAI GANJUBHAI RATHVA STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-038-001/52986
() 		1115013000NRG24051020230142541 07/10/2023 RATHWA SAMTIBEN AMARSINHBHAI 1115013WL018623 RATHWA SAMTIBEN AMARSINHBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232134 RATHVA SAMTIBEN AMARSINGBHAI UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-038-001/52987
() 		1115013000NRG24051020230142558 07/10/2023 RATHWA AMARIBEN SUKHARAMBHAI 1115013WL018624 RATHWA AMARIBEN SUKHARAMBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232133 RATHWA AMARIBEN SUKHRAMBHAI UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-038-001/53086
() 		1115013000NRG24051020230142545 07/10/2023 RATHWA SAPNABEN ISHUBHAI 1115013WL018623 RATHWA SAPNABEN ISHUBHAI 00468 UBIN0549002 2390 2390 Processed 03/11/2023 6989232127 SAPANABEN ISABHAI RATHAVA UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-038-001/65554
() 		1115013000NRG24051020230142548 07/10/2023 RATHWA KARMDIBEN KAUSIKBHAI 1115013WL018623 RATHWA KARMDIBEN KAUSIKBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232131 RATHVA KARMADIBEN KAUSHIKBHAI UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-038-001/65554
() 		1115013000NRG24051020230142547 07/10/2023 RUSHANBHAI KAUSHIKBHAI RATHWA 1115013WL018623 RUSHANBHAI KAUSHIKBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232144 RATHVA RUSANBHAI UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-038-001/68865
() 		1115013000NRG24051020230142521 07/10/2023 PRAVINBHAI GEMABHAI RATHWA 1115013WL018621 PRAVINBHAI GEMABHAI RATHWA 00468 UBIN0549002 1434 1434 Processed 03/11/2023 6989232141 PRAVINBHAI GEMABHAI BANK OF BARODA(606985)
SubTotal 47322 47322
Total 105160 105160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149371 AXIS BANK UTIB0000458 ANKLESHWAR (GUJARAT) 3346
2 KAWANT GJ1115013_071023APB_FTO_149371 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 14340
3 KAWANT GJ1115013_071023APB_FTO_149371 Central Bank Of India CBIN0280508 KAWANT 28680
4 KAWANT GJ1115013_071023APB_FTO_149371 Central Bank Of India CBIN0280508 Samalvant 5258
5 KAWANT GJ1115013_071023APB_FTO_149371 State Bank of India SBIN0010985 KAWANT 6214
6 KAWANT GJ1115013_071023APB_FTO_149371 Union Bank of India UBIN0549002 ATHA DUNGRI 47322

Download In Excel