Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149364
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-15-013-023-003/162806
() 		1115013000NRG24051020230142442 07/10/2023 VIJAYBHAI VISVANATHBHAI RATHWA 1115013WL018609 VIJAYBHAI VISVANATHBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926563 RATHVA VIJAYKUMAR BANK OF BARODA(606985)
2 KAWANT GJ-15-013-023-003/55445
() 		1115013000NRG24051020230142433 07/10/2023 RATHWA BHARATBHAI VECHATBHAI 1115013WL018608 RATHWA BHARATBHAI VECHATBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926558 BHARATBHAI VECHATBHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-023-003/55458
() 		1115013000NRG24051020230142443 07/10/2023 RATHWA MANHARBHAI RAMJIBHAI 1115013WL018609 RATHWA MANHARBHAI RAMJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926560 MANHARBHAI RAMJIBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-023-003/55458
() 		1115013000NRG24051020230142444 07/10/2023 RATHWA SAVITABEN MANHARBHAI 1115013WL018609 RATHWA SAVITABEN MANHARBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926559 SAVITABEN MANHAR RAT BANK OF BARODA(606985)
5 KAWANT GJ-15-013-023-003/62412
() 		1115013000NRG24051020230142434 07/10/2023 LALLUBHAI VITTHALBHAI RATHVA 1115013WL018608 LALLUBHAI VITTHALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926561 MR LALLUBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-023-003/65344
() 		1115013000NRG24051020230142435 07/10/2023 NARANBHAI CHHOTIYABHAI RATHVA 1115013WL018608 NARANBHAI CHHOTIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926562 NARANBHAI CHOTYABHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-023-005/271552
() 		1115013000NRG24051020230142478 07/10/2023 CHANDRASINGBHAI GANIYABHAI RATHWA 1115013WL018615 CHANDRASINGBHAI GANIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926567 RATHVA CHANDRSINGBHA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-023-005/28821
() 		1115013000NRG24051020230142437 07/10/2023 AMINBHAI AMARSINGBHAI TADVI 1115013WL018608 AMINBHAI AMARSINGBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990926570 Mr. AMINBHAI AMARSINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 26768 26768
9 KAWANT GJ-15-013-023-003/162483
() 		1115013000NRG24051020230142431 07/10/2023 HITESHBHAI MAHENDRABHAI RATHVA 1115013WL018608 HITESHBHAI MAHENDRABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990926572 MR RATHVA HITESHBHAI STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-023-005/249655
() 		1115013000NRG24051020230142447 07/10/2023 RATHVA DILIPBHAI SAKRABHAI 1115013WL018609 RATHVA DILIPBHAI SAKRABHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990926557 MR DILIPBHAI SAKRABHAI RATHVA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-023-005/249671
() 		1115013000NRG24051020230142436 07/10/2023 TADAVI SHVALIBEN AMARSHINGBHAI 1115013WL018608 TADAVI SHVALIBEN AMARSHINGBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990926571 MRS TADVI SAVLIBEN STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-023-005/271557
() 		1115013000NRG24051020230142717 07/10/2023 RATANBHAI BHANGABHAI RATHWA 1115013WL018656 RATANBHAI BHANGABHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990926574 MR RATHVA RATANBHAI STATE BANK OF INDIA(508548)
SubTotal 13384 13384
13 KAWANT GJ-15-013-023-001/162395
() 		1115013000NRG24051020230142438 07/10/2023 RATHVA DEVSHINGBHAI MANSHINGBHAI 1115013WL018609 RATHVA DEVSHINGBHAI MANSHINGBHAI 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926564 DEVSINGBHAI MANSINGBHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-023-001/162395
() 		1115013000NRG24051020230142439 07/10/2023 RATHVA SAVALIBEN DEVSHINGBHAI 1115013WL018609 RATHVA SAVALIBEN DEVSHINGBHAI 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926579 SAVALIBEN DEVSINGBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-023-001/162537
() 		1115013000NRG24051020230142470 07/10/2023 Rathva Surekhaben 1115013WL018614 Rathva Surekhaben 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926584 SUREKHABEN SUKHRAMBHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-023-001/162537
() 		1115013000NRG24051020230142469 07/10/2023 SULHRAMBHAI FULJIBHAI RATHVA 1115013WL018614 SULHRAMBHAI FULJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926566 RATHVA SUKHRAMBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-023-001/25765
() 		1115013000NRG24051020230142430 07/10/2023 KANKUBEN BHARATBHAI RATHVA 1115013WL018608 KANKUBEN BHARATBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926577 RATHVA ANITABEN BANK OF BARODA(606985)
18 KAWANT GJ-15-013-023-001/279621
() 		1115013000NRG24051020230142441 07/10/2023 RATHVA AMARIBEN SANKARBHAI 1115013WL018609 RATHVA AMARIBEN SANKARBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926585 AMARIBEN SHANKARBHAIO RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-023-001/279621
() 		1115013000NRG24051020230142440 07/10/2023 RATHVA SANKARBHAI KANJIBHAI 1115013WL018609 RATHVA SANKARBHAI KANJIBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926565 Mr. SHANKARBHAI KANJIBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 KAWANT GJ-15-013-023-004/162657
() 		1115013000NRG24051020230142473 07/10/2023 RATHVA NARSINHBHAI RETUBHAI 1115013WL018614 RATHVA NARSINHBHAI RETUBHAI 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926573 Mr. NARSINHBHAI RETUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 KAWANT GJ-15-013-023-004/162937
() 		1115013000NRG24051020230142445 07/10/2023 Gopalbhai Revabhai 1115013WL018609 Gopalbhai Revabhai 00468 UBIN0544396 1434 1434 Processed 03/11/2023 6990926568 GOPAL BHAI REVALA BHAI VANKAR UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-023-004/279618
() 		1115013000NRG24051020230142446 07/10/2023 VIJAYBHAI RAMANBHAI VANKAR 1115013WL018609 VIJAYBHAI RAMANBHAI VANKAR 00468 UBIN0544396 1434 1434 Processed 03/11/2023 6990926569 VIJAYBHAI RAMANBHAI VANKAR UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-023-004/279622
() 		1115013000NRG24051020230142474 07/10/2023 VITHALBHAI DHANABHAI RATHWA 1115013WL018614 VITHALBHAI DHANABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926576 VITTHALBHAI DHANABHAI RATHWA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-023-004/57261
() 		1115013000NRG24051020230142477 07/10/2023 Katalabhai Trikalabhai Rathava 1115013WL018615 Katalabhai Trikalabhai Rathava 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926575 KATALABHAI TRIKALABHAI RATHAVA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-023-004/57261
() 		1115013000NRG24051020230142813 07/10/2023 Rathva Maliben Katlabhai 1115013WL018677 Rathva Maliben Katlabhai 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926586 RATHVA MALIBEN KATLABHAI UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-023-004/68328
() 		1115013000NRG24051020230142476 07/10/2023 RASHODABEN VARSHANBHAI RATHVA 1115013WL018614 RASHODABEN VARSHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926582 RASODABEN VARSANBHAI RATHVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-023-004/68328
() 		1115013000NRG24051020230142475 07/10/2023 VARSHANBHAI RANCHHODBHAI RATHWA 1115013WL018614 VARSHANBHAI RANCHHODBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990926583 VARSANBHAI RANCHHODBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 45649 45649
28 KAWANT GJ-15-013-023-001/162494
() 		1115013000NRG24051020230142468 07/10/2023 ALPESHBHAI SUKLABHAI RATHVA 1115013WL018614 ALPESHBHAI SUKLABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990926581 ALPESHKUMAR SHUKLABHAI RATHVA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-023-001/25765
() 		1115013000NRG24051020230142429 07/10/2023 BHARATBHAI VALSINGBHAI RATHVA 1115013WL018608 BHARATBHAI VALSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990926587 BHARATBHAI VALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-023-001/67220
() 		1115013000NRG24051020230142471 07/10/2023 JAYESHBHAI JASHUBHAI RATHVA 1115013WL018614 JAYESHBHAI JASHUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990926578 RATHVA JAYESHBHAI BANK OF BARODA(606985)
31 KAWANT GJ-15-013-023-003/16622790
() 		1115013000NRG24051020230142432 07/10/2023 VINUBHAI VARJUBHAI NAYKA 1115013WL018608 VINUBHAI VARJUBHAI NAYKA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6990926580 VINUBHAI VARJUBHAI NAYAK UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 99185 99185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149364 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 26768
2 KAWANT GJ1115013_071023APB_FTO_149364 State Bank of India SBIN0010985 KAWANT 13384
3 KAWANT GJ1115013_071023APB_FTO_149364 Union Bank of India UBIN0544396 RANGPUR 45649
4 KAWANT GJ1115013_071023APB_FTO_149364 Union Bank of India UBIN0549002 ATHA DUNGRI 13384

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