Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823APB_FTO_124697
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-15-013-010-005/24337
() 		1115013000NRG24240820230124268 25/08/2023 RATHWA KAVITABEN PRAVINBHAI 1115013WL015029 RATHWA KAVITABEN PRAVINBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774450968 RATHWA KAVITABEN BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-010-005/161318
() 		1115013000NRG24240820230124264 25/08/2023 JENABEN EKARAMBHAI RATHWA 1115013WL015029 JENABEN EKARAMBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774450972 RATHWA JENABEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-010-005/161318
() 		1115013000NRG24240820230124265 25/08/2023 RATHWA SURDASHBHAI EKRAMBHAI 1115013WL015029 RATHWA SURDASHBHAI EKRAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774450971 MR SURDASBHAI IKARAMBHAI RATHWA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-010-006/279109
() 		1115013000NRG24240820230124255 25/08/2023 SANJAYBHAI BACHALABHAI RATHWA 1115013WL015028 SANJAYBHAI BACHALABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774450970 RATHVA SANJAYBHAI BA BANK OF BARODA(606985)
SubTotal 10038 10038
5 KAWANT GJ-15-013-010-001/56066
() 		1115013000NRG24240820230124246 25/08/2023 NAYAKA JIRIBEN KAMALABHAI 1115013WL015028 NAYAKA JIRIBEN KAMALABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450975 NAYAKA JIRIBEN UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-010-001/57656
() 		1115013000NRG24240820230124248 25/08/2023 RATHWA SURLIBEN JESHAMBHAI 1115013WL015028 RATHWA SURLIBEN JESHAMBHAI 00089 CBIN0280508 1195 1195 Processed 20/09/2023 5774450963 Mrs. SURLIBEN JESAMBHAI RATHVA CENTRAL BANK OF INDIA(607115)
7 KAWANT GJ-15-013-010-003/250459
() 		1115013000NRG24240820230124253 25/08/2023 RATHVA CHAMADIBEN RAMALABHAI 1115013WL015028 RATHVA CHAMADIBEN RAMALABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450978 Mrs. CHAMAYAKIBEN RAMLABHAI RATHVA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-010-003/250459
() 		1115013000NRG24240820230124252 25/08/2023 RATHVA RAMALABHAI SHASHERBHAI 1115013WL015028 RATHVA RAMALABHAI SHASHERBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450977 Mr. RAMLABHAI SAMSERBHAI RATHVA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-010-006/64411
() 		1115013000NRG24240820230124257 25/08/2023 RATHWA PURANSINGBHAI VESTABHAI 1115013WL015028 RATHWA PURANSINGBHAI VESTABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450973 Mr. PURANSINGABHAI VESTABHAI RATHWA CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-010-007/11208392
() 		1115013000NRG24240820230124259 25/08/2023 RATHWA UDESINGBHAI MOHANIYABHAI 1115013WL015028 RATHWA UDESINGBHAI MOHANIYABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450961 Mr. UDESING RATHVA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-010-007/24363
() 		1115013000NRG24240820230124270 25/08/2023 RATHWA BINABEN PRAVINBHAI 1115013WL015029 RATHWA BINABEN PRAVINBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450962 Mrs. BINABEN PRAVINBHAI RATHVA CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-010-007/24363
() 		1115013000NRG24240820230124269 25/08/2023 RATHWA PRAVINBHAI JAMBUBHAI 1115013WL015029 RATHWA PRAVINBHAI JAMBUBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450976 Mr. PRAVINBHAI JAMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
13 KAWANT GJ-15-013-010-007/28473
() 		1115013000NRG24240820230124260 25/08/2023 rathwa rushaben kingeshwarbhai 1115013WL015028 rathwa rushaben kingeshwarbhai 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450960 RATHVA RUSHABEN KING BANK OF BARODA(606985)
14 KAWANT GJ-15-013-010-007/53949
() 		1115013000NRG24240820230124261 25/08/2023 RATHWA BHURIBEN HARJIBHAI 1115013WL015028 RATHWA BHURIBEN HARJIBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450967 Mrs. BHURIBEN HARJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-010-007/53952
() 		1115013000NRG24240820230124262 25/08/2023 RATHVA KINGESHVARBHAI HARJIBHAI 1115013WL015028 RATHVA KINGESHVARBHAI HARJIBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774450974 Mr. KINGESHWARBHAI HARJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 34655 34655
16 KAWANT GJ-15-013-010-002/160559
() 		1115013000NRG24240820230124249 25/08/2023 dineshbhai 1115013WL015028 dineshbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774450969 MRS BHURKIBEN AMBUBHAI RATHVA STATE BANK OF INDIA(508548)
17 KAWANT GJ-15-013-010-005/161318
() 		1115013000NRG24240820230124263 25/08/2023 EKRAMBHAI CHAGANBHAI RATHWA 1115013WL015029 EKRAMBHAI CHAGANBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774450979 IKARAMBHAI CHHGANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6692 6692
18 KAWANT GJ-15-013-010-002/25729
() 		1115013000NRG24240820230124251 25/08/2023 ALPANABEN DIENDRABHAI RATHWA 1115013WL015028 ALPANABEN DIENDRABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774450965 ALPANABEN DIPENDRABHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-010-002/25729
() 		1115013000NRG24240820230124250 25/08/2023 RATHVA DIPENDRABHAI 1115013WL015028 RATHVA DIPENDRABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774450966 RATHVA DIPENDRABHAI UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-010-005/161328
() 		1115013000NRG24240820230124266 25/08/2023 KAVSINGBHAI MOHANBHAI RATHWA 1115013WL015029 KAVSINGBHAI MOHANBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774450964 KAWSING MOHAN RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-010-006/110646
() 		1115013000NRG24240820230124254 25/08/2023 JIRKABHAI KUSALIAYBHAI RATHWA 1115013WL015028 JIRKABHAI KUSALIAYBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774450980 JIRAKABHAI KHUSHALIYABHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124697 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
2 KAWANT GJ1115013_250823APB_FTO_124697 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
3 KAWANT GJ1115013_250823APB_FTO_124697 Central Bank Of India CBIN0280508 KAWANT 34655
4 KAWANT GJ1115013_250823APB_FTO_124697 State Bank of India SBIN0010985 KAWANT 6692
5 KAWANT GJ1115013_250823APB_FTO_124697 Union Bank of India UBIN0549002 ATHA DUNGRI 13384

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