Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_40700
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-15-013-017-001/169896
() 		1115013000NRG24240520230043043 25/05/2023 BALESHWARBHAI KILABHAI RATHVA 1115013WL004381 BALESHWARBHAI KILABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/06/2023 1997005140 Mr. BALESHWARBHAI KILABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KAWANT GJ-15-013-017-001/50510
() 		1115013000NRG24240520230043033 25/05/2023 VASANTABEN RAJESHBHAI RATHVA 1115013WL004380 VASANTABEN RAJESHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/06/2023 1997005136 MRS RATHVA VASANTABEN STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-017-001/50541
() 		1115013000NRG24240520230043035 25/05/2023 LAXMIBEN RAJESHBHAI RATHVA 1115013WL004380 LAXMIBEN RAJESHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/06/2023 1997005138 MRS LAXMIBEN RAJESHBHAI RATHVA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-017-001/50541
() 		1115013000NRG24240520230043034 25/05/2023 RAJESHBHAI RAMABHAI RATHVA 1115013WL004380 RAJESHBHAI RAMABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/06/2023 1997005137 MR RAJESHBHAI RAMABHAI RATHWA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-017-002/169933
() 		1115013000NRG24240520230043049 25/05/2023 GAMARSINGBHAI NARIYABHAI RATHVA 1115013WL004381 GAMARSINGBHAI NARIYABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/06/2023 1997005134 RATHVA GAMARSINGBHAI UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24240520230043039 25/05/2023 VITHALBHAI CHHIPABHAI RATHVA 1115013WL004380 VITHALBHAI CHHIPABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/06/2023 1997005135 Mr. VITHHALBHAI CHHIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20076 20076
7 KAWANT GJ-15-013-017-001/169672
() 		1115013000NRG24240520230043029 25/05/2023 BABALIBEN SUNAJIBHAI RATHA 1115013WL004380 BABALIBEN SUNAJIBHAI RATHA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005151 BABALIBEN SUNAJIBHAI RATHVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-017-001/169672
() 		1115013000NRG24240520230043030 25/05/2023 SUNAJIBHAI JALUBHAI RATHVA 1115013WL004380 SUNAJIBHAI JALUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005143 SUNAJI BHAI JULU BHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-017-001/169688
() 		1115013000NRG24240520230043031 25/05/2023 HARUBHAI INUBHAI RATHWA 1115013WL004380 HARUBHAI INUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005150 HARUBHAI VINUBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-017-001/169896
() 		1115013000NRG24240520230043042 25/05/2023 RATHVA KOSHANABEN 1115013WL004381 RATHVA KOSHANABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005155 RATHVA KOSHANABEN UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-017-001/50510
() 		1115013000NRG24240520230043032 25/05/2023 RAJESHBHAI MATHURBHAI RATHWA 1115013WL004380 RAJESHBHAI MATHURBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005142 RAJESHBHAI MATHURBHAI RATHWA HDFC BANK LTD(607152)
12 KAWANT GJ-15-013-017-001/50528
() 		1115013000NRG24240520230043045 25/05/2023 ANJANABEN RAMANBHAI RATHVA 1115013WL004381 ANJANABEN RAMANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005139 RATHVA ANJANABEN UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-017-001/50528
() 		1115013000NRG24240520230043044 25/05/2023 RAMANBHAI SHANABHAI RATHVA 1115013WL004381 RAMANBHAI SHANABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005154 Mr. RAMANBHAI SANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-017-001/50544
() 		1115013000NRG24240520230043036 25/05/2023 GOPALBHAI SUMJIBHAI RATHVA 1115013WL004380 GOPALBHAI SUMJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005149 GOPALBHAI SUMJIBHAI RATHAVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-017-001/50577
() 		1115013000NRG24240520230043037 25/05/2023 MAHESHBHAI KEJIBHAI RATHWA 1115013WL004380 MAHESHBHAI KEJIBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005144 MAHESHBHAI KEVJIBHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-017-001/62231
() 		1115013000NRG24240520230043047 25/05/2023 RATHVA SHARMABEN 1115013WL004381 RATHVA SHARMABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005148 RATHVA SHARMABEN UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-017-001/62231
() 		1115013000NRG24240520230043046 25/05/2023 RATHWA SUNDARBHAI 1115013WL004381 RATHWA SUNDARBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005147 SUNDARBHAI LALUBHAI RATHVA BANK OF BARODA(606985)
18 KAWANT GJ-15-013-017-002/169933
() 		1115013000NRG24240520230043050 25/05/2023 NARIYABHAI RUKHADIYABHAI RATHVA 1115013WL004381 NARIYABHAI RUKHADIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005145 NARIYABHAI RUKHADIYABHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-017-002/57952
() 		1115013000NRG24240520230043051 25/05/2023 NANAJIBHAI JAGUBHAI NAYAKA 1115013WL004381 NANAJIBHAI JAGUBHAI NAYAKA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005153 NANAJIBHAI JAGUBHAI NAYAKA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-017-002/57953
() 		1115013000NRG24240520230043053 25/05/2023 LILABEN JAGUBHAI NAYKA 1115013WL004381 LILABEN JAGUBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005152 LILABEN JAGUBHAI NAYKA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24240520230043041 25/05/2023 AVKASHBHAI VITHALBHAI RATHVA 1115013WL004380 AVKASHBHAI VITHALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005146 AVKASHBHAI VITTHALBHAI RATHAWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24240520230043040 25/05/2023 CHAKALIBEN VITHALBHAI RATHVA 1115013WL004380 CHAKALIBEN VITHALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 1997005141 CHAKALIBEN VITHALBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 53536 53536
23 KAWANT GJ-15-013-017-002/169933
() 		1115013000NRG24240520230043048 25/05/2023 RATHVA KANTIBEN 1115013WL004381 RATHVA KANTIBEN 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997005156 RATHVA KANTIBEN UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 76958 76958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523APB_FTO_40700 State Bank of India SBIN0003892 PANVAD 20076
2 KAWANT GJ1115013_250523APB_FTO_40700 Union Bank of India UBIN0544396 RANGPUR 53536
3 KAWANT GJ1115013_250523APB_FTO_40700 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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