Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_240423FTO_9552
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-15-013-001-001/109123
() 		1115013000NRG24240420230006870 24/04/2023 BHIL JIKUBEN GARAKIYA 1115013WL000614 BHIL JIKUBEN GARAKIYA 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455511 BHIL JIKUBEN GARAKIYA ()
2 KAWANT GJ-15-013-001-001/109148
() 		1115013000NRG24240420230006871 24/04/2023 BHIL KHALPABHAI REVALABHAI 1115013WL000614 BHIL KHALPABHAI REVALABHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455512 BHIL KHALPABHAI REVALABHAI ()
3 KAWANT GJ-15-013-001-001/109148
() 		1115013000NRG24240420230006872 24/04/2023 BHIL SAVTIBEN KHALPABHAI 1115013WL000614 BHIL SAVTIBEN KHALPABHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455510 BHIL SAVTIBEN KHALPABHAI ()
4 KAWANT GJ-15-013-001-001/12001257
() 		1115013000NRG24240420230006860 24/04/2023 BHIL MAHETABHAI PARSINGBHAI 1115013WL000613 BHIL MAHETABHAI PARSINGBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455509 BHIL MAHETABHAI PARSINGBHAI ()
5 KAWANT GJ-15-013-001-001/164170
() 		1115013000NRG24240420230006873 24/04/2023 BHIL JENTIBHAI ARASHIYABHAI 1115013WL000614 BHIL JENTIBHAI ARASHIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455515 BHIL JENTIBHAI ARASHIYABHAI ()
6 KAWANT GJ-15-013-001-002/163822
() 		1115013000NRG24240420230006863 24/04/2023 RATHVA DENESHBHAI DARAJIBHAI 1115013WL000613 RATHVA DENESHBHAI DARAJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455508 RATHVA DENESHBHAI DARAJIBHAI ()
7 KAWANT GJ-15-013-001-002/163822
() 		1115013000NRG24240420230006864 24/04/2023 RATHWA ILABEN DINESHBHAI 1115013WL000613 RATHWA ILABEN DINESHBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455513 RATHWA ILABEN DINESHBHAI ()
8 KAWANT GJ-15-013-001-002/28469
() 		1115013000NRG24240420230006865 24/04/2023 RATHVA AMARSINGBHAI LALLUBHAI 1115013WL000613 RATHVA AMARSINGBHAI LALLUBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455517 RATHVA AMARSINGBHAI LALLUBHAI ()
9 KAWANT GJ-15-013-001-002/28477
() 		1115013000NRG24240420230006866 24/04/2023 BHIL SHANKARBHAI FATIYABHAI 1115013WL000613 BHIL SHANKARBHAI FATIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455514 BHIL SHANKARBHAI FATIYABHAI ()
10 KAWANT GJ-15-013-001-002/69684
() 		1115013000NRG24240420230006878 24/04/2023 BHIL LIKHABHAI SINGABHAI 1115013WL000614 BHIL LIKHABHAI SINGABHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455516 BHIL LIKHABHAI SINGABHAI ()
11 KAWANT GJ-15-013-001-002/69684
() 		1115013000NRG24240420230006879 24/04/2023 BHIL SUKABEN LIKHABHAI 1115013WL000614 BHIL SUKABEN LIKHABHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455518 BHIL SUKABEN LIKHABHAI ()
12 KAWANT GJ-15-013-001-002/69687
() 		1115013000NRG24240420230006868 24/04/2023 RATHVA SANGITABEN ANUBHAI 1115013WL000613 RATHVA SANGITABEN ANUBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455507 RATHVA SANGITABEN ANUBHAI ()
13 KAWANT GJ-15-013-001-002/69687
() 		1115013000NRG24240420230006867 24/04/2023 RATHWA ANUBHAI KEVJIBHAI 1115013WL000613 RATHWA ANUBHAI KEVJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/05/2023 1398455519 RATHWA ANUBHAI KEVJIBHAI ()
SubTotal 41678 41678
14 KAWANT GJ-15-013-001-001/109037
() 		1115013000NRG24240420230006859 24/04/2023 BUDHILALBHAI 1115013WL000613 BUDHILALBHAI 00045 BARB0KAWANT 3206 3206 Processed 10/05/2023 1398455520 BUDHILALBHAI ()
15 KAWANT GJ-15-013-023-005/249799
() 		1115013000NRG24240420230008043 24/04/2023 GITABEN KISMATBHAI RATHVA 1115013WL000705 GITABEN KISMATBHAI RATHVA 00045 BARB0KAWANT 2629 2629 Processed 10/05/2023 1398455521 GITABEN KISMATBHAI RATHVA ()
16 KAWANT GJ-15-013-023-005/249799
() 		1115013000NRG24240420230008042 24/04/2023 RATHVA KISMATBHAI KISHANBHAI 1115013WL000705 RATHVA KISMATBHAI KISHANBHAI 00045 BARB0KAWANT 2629 2629 Processed 10/05/2023 1398455522 RATHVA KISMATBHAI KISHANBHAI ()
SubTotal 8464 8464
17 KAWANT GJ-15-013-040-001/114044
() 		1115013000NRG24210420230006398 24/04/2023 RATHWA RAMESHBHAI DALSINGBHAI 1115013WL000550 RATHWA RAMESHBHAI DALSINGBHAI 00415 SBIN0003892 3206 3206 Processed 10/05/2023 1398455524 MR RAMESHBHAI DALSINGBHAI RATHVA ()
18 KAWANT GJ-15-013-040-001/163276
() 		1115013000NRG24210420230006400 24/04/2023 RATHVA DEVSINGBHAI NAHLIYABHAI 1115013WL000550 RATHVA DEVSINGBHAI NAHLIYABHAI 00415 SBIN0003892 3206 3206 Processed 10/05/2023 1398455525 MR DEVSINGBHAI NAHALIYABHAI RATHVA ()
19 KAWANT GJ-15-013-040-001/163280
() 		1115013000NRG24210420230006401 24/04/2023 RATHWA BHAGURIYABHAI AMARIYABH 1115013WL000550 RATHWA BHAGURIYABHAI AMARIYABH 00415 SBIN0003892 3206 3206 Processed 10/05/2023 1398455526 MR BHAGUDIYABHAI AMARIYABHAI RATHVA ()
20 KAWANT GJ-15-013-040-001/255631
() 		1115013000NRG24210420230006402 24/04/2023 RATHVA CANKARBHAI KULJIBHAI 1115013WL000550 RATHVA CANKARBHAI KULJIBHAI 00415 SBIN0003892 3206 3206 Processed 10/05/2023 1398455523 MR SHANKARBHAI KHULJIBHAI RATHAVA ()
21 KAWANT GJ-15-013-040-001/255737
() 		1115013000NRG24210420230006403 24/04/2023 RATHVA TERSINGBHAI SENGALABHAI 1115013WL000550 RATHVA TERSINGBHAI SENGALABHAI 00415 SBIN0003892 3206 3206 Processed 10/05/2023 1398455528 MR TERSINGBHAI SENGALABHAI RATHWA ()
22 KAWANT GJ-15-013-042-004/66624
() 		1115013000NRG24200420230004625 24/04/2023 RATHVA DINESHBHAI MOTIBHAI 1115013WL000409 RATHVA DINESHBHAI MOTIBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1398455527 MR RATHVA DINESHBHAI ()
SubTotal 19376 19376
23 KAWANT GJ-15-013-023-002/162803
() 		1115013000NRG24240420230008032 24/04/2023 CHANDUBHAI HIRABHAI RATHVA 1115013WL000705 CHANDUBHAI HIRABHAI RATHVA 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455530 MR CHANDUBHAI HIRABHAI RATHVA ()
24 KAWANT GJ-15-013-023-002/162803
() 		1115013000NRG24240420230008033 24/04/2023 DEVLIBEN CHANDUBHAI RATHVA 1115013WL000705 DEVLIBEN CHANDUBHAI RATHVA 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455533 MRS DEVALIBEN CHANDUBHAI RATHVA ()
25 KAWANT GJ-15-013-023-002/162854
() 		1115013000NRG24240420230008034 24/04/2023 SHANKARBHAI NAKLABHAI RATHWA 1115013WL000705 SHANKARBHAI NAKLABHAI RATHWA 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455529 MR SHANKARBHAI RATHVA ()
26 KAWANT GJ-15-013-023-002/162893
() 		1115013000NRG24240420230008036 24/04/2023 RATHVA PACHUBHAI DHEDIYABHAI 1115013WL000705 RATHVA PACHUBHAI DHEDIYABHAI 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455536 MR PACHUBHAI DHEDIYABHAI RATHVA ()
27 KAWANT GJ-15-013-023-002/162895
() 		1115013000NRG24240420230008039 24/04/2023 RAMDASHBHAI BUTHABHAI RATHVA 1115013WL000705 RAMDASHBHAI BUTHABHAI RATHVA 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455535 MR RAMDASBHAI BUTHABHAI RATHVA ()
28 KAWANT GJ-15-013-023-002/162895
() 		1115013000NRG24240420230008038 24/04/2023 RATHVA BUTHABHAI DHEDIYABHAI 1115013WL000705 RATHVA BUTHABHAI DHEDIYABHAI 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455531 MR BUTHABHAI DHEDIYABHAI RATHVA ()
29 KAWANT GJ-15-013-023-002/64983
() 		1115013000NRG24240420230008040 24/04/2023 RATHVA MANKARBHAI PACHUBHAI 1115013WL000705 RATHVA MANKARBHAI PACHUBHAI 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455532 MR MANKARBHAI PACHUBHAI RATHVA ()
30 KAWANT GJ-15-013-023-002/64983
() 		1115013000NRG24240420230008041 24/04/2023 RATHVA NARIBEN MANKARBHAI 1115013WL000705 RATHVA NARIBEN MANKARBHAI 00415 SBIN0010985 2629 2629 Processed 10/05/2023 1398455534 MRS RAVITABEN MANSINGBHAI RATHVA ()
SubTotal 21032 21032
31 KAWANT GJ-15-013-042-002/254747
() 		1115013000NRG24200420230004619 24/04/2023 PRAFULBHAI CHANDUBHAI RATHVAVA 1115013WL000409 PRAFULBHAI CHANDUBHAI RATHVAVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455537 PRAFULBHAI CHANDUBHAI RATHVAVA ()
32 KAWANT GJ-15-013-042-003/57829
() 		1115013000NRG24200420230004620 24/04/2023 DINUBHAI KALJIBHAI RATHVA 1115013WL000409 DINUBHAI KALJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455538 DINUBHAI KALJIBHAI RATHVA ()
33 KAWANT GJ-15-013-042-004/254157
() 		1115013000NRG24200420230004621 24/04/2023 GOVINDBHAI DALUBHAI RATHVA 1115013WL000409 GOVINDBHAI DALUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455540 GOVINDBHAI DALUBHAI RATHVA ()
34 KAWANT GJ-15-013-042-004/254157
() 		1115013000NRG24200420230004622 24/04/2023 PRABHABEN GOVINDBHAI RATHVA 1115013WL000409 PRABHABEN GOVINDBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455542 PRABHABEN GOVINDBHAI RATHVA ()
35 KAWANT GJ-15-013-042-004/57825
() 		1115013000NRG24200420230004624 24/04/2023 RATHVA SANJULABEN UPENDRABHAI 1115013WL000409 RATHVA SANJULABEN UPENDRABHAI 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455539 RATHVA SANJULABEN UPENDRABHAI ()
36 KAWANT GJ-15-013-042-004/57825
() 		1115013000NRG24200420230004623 24/04/2023 RATHVA UPENDRABHAI MOTIBHAI 1115013WL000409 RATHVA UPENDRABHAI MOTIBHAI 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455541 RATHVA UPENDRABHAI MOTIBHAI ()
37 KAWANT GJ-15-013-042-004/66624
() 		1115013000NRG24200420230004626 24/04/2023 RATHVA VINNKABEN DINESHBHAI 1115013WL000409 RATHVA VINNKABEN DINESHBHAI 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398455543 RATHVA VINNKABEN DINESHBHAI ()
SubTotal 23422 23422
Total 113972 113972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_240423FTO_9552 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 41678
2 KAWANT GJ1115013_240423FTO_9552 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 8464
3 KAWANT GJ1115013_240423FTO_9552 State Bank of India SBIN0003892 PANVAD 19376
4 KAWANT GJ1115013_240423FTO_9552 State Bank of India SBIN0010985 KAWANT 21032
5 KAWANT GJ1115013_240423FTO_9552 Union Bank of India UBIN0544396 RANGPUR 23422

Download In Excel