Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:18 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091223APB_FTO_177636
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-15-013-024-004/254395
() 		1115013000NRG24061220230157312 09/12/2023 JASHUBHAI VARASANBHAI RATHVA 1115013WL021471 JASHUBHAI VARASANBHAI RATHVA 00045 BARB0INDMAK 3346 3346 Processed 01/01/2024 9000368594 ASHUBHAI VARSHANBHA BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-024-001/114496
() 		1115013000NRG24061220230157306 09/12/2023 NAYKA RAMSINGBHAI MOHANBHAI 1115013WL021471 NAYKA RAMSINGBHAI MOHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368606 RAMSINGH BHAI MOHAN BHAI NAYAKA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-024-001/114727
() 		1115013000NRG24061220230157314 09/12/2023 KAVITABEN MATHURBHAI NAYKA 1115013WL021472 KAVITABEN MATHURBHAI NAYKA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368601 NAYAKA KAVITABEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-024-001/26504
() 		1115013000NRG24061220230157323 09/12/2023 RATHVA KALUBHAI DADUBHAI 1115013WL021473 RATHVA KALUBHAI DADUBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368598 KALU BHAI DADU BHAI RATHWA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-024-001/26509
() 		1115013000NRG24061220230157324 09/12/2023 NAYKA OPINBHAI KALIYABHAI 1115013WL021473 NAYKA OPINBHAI KALIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368605 NAYKA OPINBHAI KALIY BANK OF BARODA(606985)
6 KAWANT GJ-15-013-024-001/26514
() 		1115013000NRG24061220230157307 09/12/2023 NAYKA BHAVSINGBHAI PANABHAI 1115013WL021471 NAYKA BHAVSINGBHAI PANABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368604 NAYKA BHAVSINGBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-024-001/26517
() 		1115013000NRG24061220230157325 09/12/2023 TADVI RAJUBHAI MADHUBHAI 1115013WL021473 TADVI RAJUBHAI MADHUBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368602 TADVI RAJUBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-024-001/26522
() 		1115013000NRG24061220230157316 09/12/2023 RATHVA VIKRAMBHAI BHUKHANBHAI 1115013WL021472 RATHVA VIKRAMBHAI BHUKHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368603 VIKRAMBHAI BHUKHANBHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-024-001/62273
() 		1115013000NRG24061220230157318 09/12/2023 TADVI RAMILABHAI VASHABHAI 1115013WL021472 TADVI RAMILABHAI VASHABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368624 RAMILABEN VASABHAI T BANK OF BARODA(606985)
10 KAWANT GJ-15-013-024-001/62273
() 		1115013000NRG24061220230157317 09/12/2023 TAVDI VSHABHAI RATANBHAI 1115013WL021472 TAVDI VSHABHAI RATANBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368622 VASHABHAI RATAN BANK OF BARODA(606985)
11 KAWANT GJ-15-013-024-001/64663
() 		1115013000NRG24061220230157326 09/12/2023 NATHUBHAI MANABHAI NAYAKA 1115013WL021473 NATHUBHAI MANABHAI NAYAKA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368623 NAYKA NATHUBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-024-002/114650
() 		1115013000NRG24061220230157308 09/12/2023 RATHVA RASHULBHAI SHUMALIYABHAI 1115013WL021471 RATHVA RASHULBHAI SHUMALIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368607 Mr. RASULBHAI SUMALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-024-002/2542380
() 		1115013000NRG24061220230157331 09/12/2023 RATHVA SHANTABEN RAMESHBHAI 1115013WL021474 RATHVA SHANTABEN RAMESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368608 RATHVA SHANTIBEN BANK OF BARODA(606985)
14 KAWANT GJ-15-013-024-002/254408
() 		1115013000NRG24061220230157319 09/12/2023 ISHVRBHAI DHANAJIBAI RATHVA 1115013WL021472 ISHVRBHAI DHANAJIBAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368618 RATHAVA ESHVARBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-024-003/254553
() 		1115013000NRG24061220230157332 09/12/2023 SUKALSINGBHAI CHATURBHAI RATHVA 1115013WL021474 SUKALSINGBHAI CHATURBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368609 RATHVA SUKALSINGBHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-024-003/27172
() 		1115013000NRG24061220230157333 09/12/2023 JESINGBHAI JOGIBHAI RATHVA 1115013WL021474 JESINGBHAI JOGIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368595 DESINGBHAI JOGIBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-024-003/64877
() 		1115013000NRG24061220230157322 09/12/2023 NAYAKA ISHALABHAI BAVABHAI 1115013WL021472 NAYAKA ISHALABHAI BAVABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368596 ISHALABHAI BAVABHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-024-004/254395
() 		1115013000NRG24061220230157311 09/12/2023 VARASANBHAI TERASINGBHAI RATHWA 1115013WL021471 VARASANBHAI TERASINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368621 VARSANBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-024-004/27122
() 		1115013000NRG24061220230157313 09/12/2023 RATHVA VITHLABHAI MANHARBHAI 1115013WL021471 RATHVA VITHLABHAI MANHARBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368597 VITHTHALBHAI MANHAR BANK OF BARODA(606985)
20 KAWANT GJ-15-013-024-005/114675
() 		1115013000NRG24061220230157336 09/12/2023 ANJUBEN MANUBHAI RATHVA 1115013WL021474 ANJUBEN MANUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368620 ANJNABEN RAJUBHAI RA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-024-005/114675
() 		1115013000NRG24061220230157335 09/12/2023 MANUBHAI BUDHIYABHAI RATHVA 1115013WL021474 MANUBHAI BUDHIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368600 Mr. MANUBHAI BUDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 KAWANT GJ-15-013-024-005/254613
() 		1115013000NRG24061220230157327 09/12/2023 RATHVA HARINATHBHAI SOMABHAI 1115013WL021473 RATHVA HARINATHBHAI SOMABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368619 RATHVA HARINATHBHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-024-005/64073
() 		1115013000NRG24061220230157329 09/12/2023 RATHVA VISHANUBHAI KALUBHAI 1115013WL021473 RATHVA VISHANUBHAI KALUBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368599 RATHVA VISHNUBHAI BANK OF BARODA(606985)
SubTotal 73612 73612
24 KAWANT GJ-15-013-024-002/254799
() 		1115013000NRG24061220230157321 09/12/2023 NAYAKA KANDIBEN URSINGBHAI 1115013WL021472 NAYAKA KANDIBEN URSINGBHAI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368612 NAYKA KANDIBEN URSINGBHAI UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-024-002/254799
() 		1115013000NRG24061220230157320 09/12/2023 NAYAKA URSINGBHAI BHIKHALABHAI 1115013WL021472 NAYAKA URSINGBHAI BHIKHALABHAI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368613 NAYKA URSINGBHAI BHIKHLABHAI UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-024-002/64879
() 		1115013000NRG24061220230157310 09/12/2023 RATHVA CHHAKTARBHAI MAHALUBHAI 1115013WL021471 RATHVA CHHAKTARBHAI MAHALUBHAI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368610 CHHAKTAR BHAI MAHALU BHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-024-005/62295
() 		1115013000NRG24061220230157328 09/12/2023 RATHVA DALSUKHBHAI BUDHIYABHAI 1115013WL021473 RATHVA DALSUKHBHAI BUDHIYABHAI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368611 RATHVA DALSUKHBHAI BANK OF BARODA(606985)
SubTotal 13384 13384
28 KAWANT GJ-15-013-024-002/114851
() 		1115013000NRG24071220230157982 09/12/2023 NATUBHAI TERASINGBHAI RATHVA 1115013WL021579 NATUBHAI TERASINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368615 NATUBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-024-002/2542380
() 		1115013000NRG24061220230157330 09/12/2023 RATHVA RAMESHBHAI MATHURBHAI 1115013WL021474 RATHVA RAMESHBHAI MATHURBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368617 Mr. RAMESHBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 KAWANT GJ-15-013-024-002/254431
() 		1115013000NRG24061220230157309 09/12/2023 RATHVA ISHVARBHAI CHIMABHAI 1115013WL021471 RATHVA ISHVARBHAI CHIMABHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368614 Mr. ISHVARBHAI CHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 KAWANT GJ-15-013-024-004/27127
() 		1115013000NRG24061220230157334 09/12/2023 RATHVA AMARSHINGBHAI MANHARBHAI 1115013WL021474 RATHVA AMARSHINGBHAI MANHARBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368616 AMARSINGBHAI MANHARBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 103726 103726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091223APB_FTO_177636 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 3346
2 KAWANT GJ1115013_091223APB_FTO_177636 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 73612
3 KAWANT GJ1115013_091223APB_FTO_177636 Union Bank of India UBIN0544396 RANGPUR 13384
4 KAWANT GJ1115013_091223APB_FTO_177636 Union Bank of India UBIN0549002 ATHA DUNGRI 13384

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