Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:13:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080923APB_FTO_133511
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-15-013-035-001/166196
() 		1115013000NRG24050920230130127 08/09/2023 RATHVA DURSING BHAI SALU 1115013WL016118 RATHVA DURSING BHAI SALU 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709494 RATHVA DURSINGBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-035-001/26337
() 		1115013000NRG24050920230130166 08/09/2023 RATHWA NARSINGBHAI RAMALABHAI 1115013WL016123 RATHWA NARSINGBHAI RAMALABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709491 NARSINGBHAI RAMLABHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-035-001/26738
() 		1115013000NRG24050920230130116 08/09/2023 Rathva Dholiben 1115013WL016117 Rathva Dholiben 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709508 RATHWA DHOLIBEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-035-001/26775
() 		1115013000NRG24050920230130117 08/09/2023 RATHWA JITENDRBHAI KAKESINBHAI 1115013WL016117 RATHWA JITENDRBHAI KAKESINBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709501 RATHVA JITENDRABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-035-001/28076
() 		1115013000NRG24050920230130119 08/09/2023 RATHWA MANSINGBHAI RAGESINGBHAI 1115013WL016117 RATHWA MANSINGBHAI RAGESINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709502 RATHWA MANSINGBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-035-001/50025
() 		1115013000NRG24050920230130129 08/09/2023 RATHWA DINESHBHAI NARUBHAI 1115013WL016118 RATHWA DINESHBHAI NARUBHAI 00045 BARB0KAWANT 3107 3107 Processed 23/09/2023 5835709513 DINESHBHAI NARUBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-035-001/50025
() 		1115013000NRG24050920230130130 08/09/2023 RATHWA KHALPIBEN NARUBHAI 1115013WL016118 RATHWA KHALPIBEN NARUBHAI 00045 BARB0KAWANT 3107 3107 Processed 23/09/2023 5835709490 KHASAKIBEN NARUBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-035-001/50055
() 		1115013000NRG24050920230130120 08/09/2023 RATHWA LAVINBHAI NARUBHAI 1115013WL016117 RATHWA LAVINBHAI NARUBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709514 LAVIN NARU RATHVA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-035-001/50068
() 		1115013000NRG24050920230130131 08/09/2023 RATHWA MANKARBHAI SUNJIBHAI 1115013WL016118 RATHWA MANKARBHAI SUNJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709512 MANKARBHAI SUNJIBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-035-001/50120
() 		1115013000NRG24050920230130132 08/09/2023 RATHWA SUNILBHAI MANKARBHAI 1115013WL016118 RATHWA SUNILBHAI MANKARBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709503 RATHVA SUNILBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-035-001/54398
() 		1115013000NRG24050920230130133 08/09/2023 RATHWA ALPESHBHAI NAVINBHAI 1115013WL016118 RATHWA ALPESHBHAI NAVINBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709495 RATHWAALPESHBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-035-001/54947
() 		1115013000NRG24050920230130121 08/09/2023 RATHWA PARESHBHAI TERSINGBHAI 1115013WL016117 RATHWA PARESHBHAI TERSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709504 RATHVA PARESHBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-035-001/54947
() 		1115013000NRG24050920230130122 08/09/2023 RATHWA TINKIBEN PARESHBHAI 1115013WL016117 RATHWA TINKIBEN PARESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709505 RATHVA TINKIBEN BANK OF BARODA(606985)
14 KAWANT GJ-15-013-035-001/55237
() 		1115013000NRG24050920230130135 08/09/2023 RATHWA FATESINGBHAI BAVABHAI 1115013WL016118 RATHWA FATESINGBHAI BAVABHAI 00045 BARB0KAWANT 1673 1673 Processed 23/09/2023 5835709511 FATESINGABHAI BAVABH BANK OF BARODA(606985)
15 KAWANT GJ-15-013-035-001/55237
() 		1115013000NRG24050920230130136 08/09/2023 RATHWA SAVALIBEN FATESINGBHAI 1115013WL016118 RATHWA SAVALIBEN FATESINGBHAI 00045 BARB0KAWANT 1673 1673 Processed 23/09/2023 5835709498 RATHVA SAVLIBEN BANK OF BARODA(606985)
16 KAWANT GJ-15-013-035-001/55244
() 		1115013000NRG24050920230130167 08/09/2023 RATHWA BHARATBHAI BHURABHAI 1115013WL016123 RATHWA BHARATBHAI BHURABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709500 RATHVA BHARATBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-035-001/62247
() 		1115013000NRG24050920230130137 08/09/2023 RATHWA PRDHANBHAI NARSINGBHAI 1115013WL016118 RATHWA PRDHANBHAI NARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709509 PRADHANBHAI NARSINGB BANK OF BARODA(606985)
18 KAWANT GJ-15-013-035-001/62247
() 		1115013000NRG24050920230130138 08/09/2023 RATHWA SAVALIBEN PRDHANBHAI 1115013WL016118 RATHWA SAVALIBEN PRDHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709510 SAVALIBEN PRADHANBHA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-035-001/64182
() 		1115013000NRG24050920230130139 08/09/2023 RATHWA NAGARSINGBHAI BHAVABHAI 1115013WL016118 RATHWA NAGARSINGBHAI BHAVABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709492 NAGARSINGBHAI BAVABH BANK OF BARODA(606985)
20 KAWANT GJ-15-013-035-001/64182
() 		1115013000NRG24050920230130140 08/09/2023 RATHWA SANKUBEN NAGRSINGBHAI 1115013WL016118 RATHWA SANKUBEN NAGRSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709499 RATHVA SENAKUBEN BANK OF BARODA(606985)
21 KAWANT GJ-15-013-035-001/66253
() 		1115013000NRG24050920230130124 08/09/2023 RATHWA UJALIBEN GAMESHBHAI 1115013WL016117 RATHWA UJALIBEN GAMESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709493 UJALIBEN GAMESHBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-035-001/68468
() 		1115013000NRG24050920230130125 08/09/2023 RATHVA BAKABHAI VIRSINGBHAI 1115013WL016117 RATHVA BAKABHAI VIRSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709497 RATHVA BAKABHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-035-001/68468
() 		1115013000NRG24050920230130126 08/09/2023 RATHVA MANISHABEN BAKABHAI 1115013WL016117 RATHVA MANISHABEN BAKABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709496 RATHVA MANISHABEN BANK OF BARODA(606985)
SubTotal 73134 73134
24 KAWANT GJ-15-013-035-001/28005
() 		1115013000NRG24050920230130128 08/09/2023 RATHWA MUKESHBHAI JANGUBHAI 1115013WL016118 RATHWA MUKESHBHAI JANGUBHAI 00415 SBIN0010985 3346 3346 Processed 23/09/2023 5835709506 MUKESHBHAI JAGUBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
25 KAWANT GJ-15-013-035-001/684892
() 		1115013000NRG24050920230130168 08/09/2023 RATHWA JINTABEN RASULBHAI 1115013WL016123 RATHWA JINTABEN RASULBHAI 00415 SBIN0060466 3346 3346 Processed 23/09/2023 5835709507 MRS RATHAVA JINTABEN RASULBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 79826 79826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133511 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 73134
2 KAWANT GJ1115013_080923APB_FTO_133511 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_080923APB_FTO_133511 State Bank of India SBIN0060466 KAPODRA SURAT 3346

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