Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:54 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_40704
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-15-013-041-001/169955
() 		1115013000NRG24240520230043010 25/05/2023 RIMSINGBHAI ISHWARBHAI RATHVA 1115013WL004378 RIMSINGBHAI ISHWARBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002077044 MR RIMSINGBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
2 KAWANT GJ-15-013-041-001/245798
() 		1115013000NRG24240520230043011 25/05/2023 NARESHBHAI KOYJIBHAI RATHVA 1115013WL004378 NARESHBHAI KOYJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002077043 MR NARESHBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
3 KAWANT GJ-15-013-041-001/160319
() 		1115013000NRG24240520230043006 25/05/2023 JIVANBHAI CHANDALABHAI RATHWA 1115013WL004378 JIVANBHAI CHANDALABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077041 JIVANBHAI CHANDALABHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-041-001/160319
() 		1115013000NRG24240520230043005 25/05/2023 RATHA ANITABEN 1115013WL004378 RATHA ANITABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077033 RATHVA ANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 KAWANT GJ-15-013-041-001/160325
() 		1115013000NRG24240520230043016 25/05/2023 GOVINDBHAI KANDUBHAI RATHWA 1115013WL004379 GOVINDBHAI KANDUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077024 GOVIND BHAI KANDU BHAI RATHWA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-041-001/169942
() 		1115013000NRG24240520230043009 25/05/2023 MANISHBHAI RATANBHAI RATHVA 1115013WL004378 MANISHBHAI RATANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077032 MANISHBHAI RATANBHAI RATHVA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-041-001/169942
() 		1115013000NRG24240520230043007 25/05/2023 RATANBHAI CHAVARIYABHAI RATHAVA 1115013WL004378 RATANBHAI CHAVARIYABHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077026 RATANBHAI CHAVARIYABHAI RATHAVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-041-001/24263
() 		1115013000NRG24240520230043017 25/05/2023 NAGINBHAI KESHLABHAI RATHVA 1115013WL004379 NAGINBHAI KESHLABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077027 NAGINBHAI KESHLABHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-041-001/24263
() 		1115013000NRG24240520230043018 25/05/2023 NEVIBEN NAGINBHAI RATHVA 1115013WL004379 NEVIBEN NAGINBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077035 NEVIBEN NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-041-001/24266
() 		1115013000NRG24240520230043019 25/05/2023 KHUMANSINGBHAI LALUBHAI RATHWA 1115013WL004379 KHUMANSINGBHAI LALUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077025 KHUMANSINGBHAI LALUBHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-041-001/24266
() 		1115013000NRG24240520230043020 25/05/2023 RATAVA SAVALIBEN 1115013WL004379 RATAVA SAVALIBEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077038 RATHAVA SAVALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 KAWANT GJ-15-013-041-001/249777
() 		1115013000NRG24240520230043021 25/05/2023 KISHANBHAI KANUBHAI RATHWA 1115013WL004379 KISHANBHAI KANUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077029 KISHANBHAI KANUBHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-041-001/27911
() 		1115013000NRG24240520230043012 25/05/2023 MANABHAI MALJIBHAI RATHVA 1115013WL004378 MANABHAI MALJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077037 MANABHAI MALJIBHAI RATHAVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-041-001/27975
() 		1115013000NRG24240520230043013 25/05/2023 GUJALIBEN BHIMLABHAI RATHWA 1115013WL004378 GUJALIBEN BHIMLABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077028 GUJALIBEN BHIMLABHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-041-001/53251
() 		1115013000NRG24240520230043014 25/05/2023 RASULBHAI KUTARBHAI RATHVA 1115013WL004378 RASULBHAI KUTARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077042 Mr. RASULBHAI KUTARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 KAWANT GJ-15-013-041-001/53251
() 		1115013000NRG24240520230043015 25/05/2023 RATHAVA RANGALIBEN 1115013WL004378 RATHAVA RANGALIBEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077039 RATHAVA RANGALIBEN UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-041-001/53270
() 		1115013000NRG24240520230043022 25/05/2023 NILESHBHAI KANUBHAI RATHVA 1115013WL004379 NILESHBHAI KANUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077040 NILESHBHAI KANUBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-041-001/53273
() 		1115013000NRG24240520230043023 25/05/2023 BHALABHAI GUMABHAI RATHAWA 1115013WL004379 BHALABHAI GUMABHAI RATHAWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077036 BHALABHAI GUMABHAI RATHAWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-041-001/53288
() 		1115013000NRG24240520230043025 25/05/2023 DINESHBHAI MOTIBHAI RATHVA 1115013WL004379 DINESHBHAI MOTIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077030 Mr. DINESHBHAI MOTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 KAWANT GJ-15-013-041-001/53288
() 		1115013000NRG24240520230043026 25/05/2023 LILABEN DINESHBHAI RATHVA 1115013WL004379 LILABEN DINESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077031 LILABEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-041-001/53288
() 		1115013000NRG24240520230043024 25/05/2023 MOTIBHAI CHAVARIYABHAI RATHWA 1115013WL004379 MOTIBHAI CHAVARIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077023 MOTI BHAI CHAVARIYA BHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-041-001/53291
() 		1115013000NRG24240520230043028 25/05/2023 ARVINDBHAI JINIYABHAI RATHVA 1115013WL004379 ARVINDBHAI JINIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002077034 ARVINDBHAI JINIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 66920 66920
Total 73612 73612

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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_40704 State Bank of India SBIN0010985 KAWANT 6692
2 KAWANT GJ1115013_250523APB_FTO_40704 Union Bank of India UBIN0544396 RANGPUR 66920

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