Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010523APB_FTO_14761
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-15-013-030-001/108371
() 		1115013000NRG24260420230010091 01/05/2023 KOLCHA CHANDRASINGBHAI DINABHAI 1115013WL000894 KOLCHA CHANDRASINGBHAI DINABHAI 00165 IBKL0001977 3107 3107 Processed 10/05/2023 1402310306 MR KOLCHA CHANDRASINHBHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 KAWANT GJ-15-013-030-001/108342
() 		1115013000NRG24260420230010083 01/05/2023 KOLCHA LILABEN MOHANBHAI 1115013WL000893 KOLCHA LILABEN MOHANBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310310 MRS LILABEN KOLCHA STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-030-001/11208407
() 		1115013000NRG24260420230010092 01/05/2023 DILIPBHAI VECHLABHAI KOLCHA 1115013WL000894 DILIPBHAI VECHLABHAI KOLCHA 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310308 MR KOLCHA DILIPBHAI STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-030-001/11208407
() 		1115013000NRG24260420230010093 01/05/2023 HANSABEN DILIPBHAI KOLACHA 1115013WL000894 HANSABEN DILIPBHAI KOLACHA 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310309 MRS KOLCHA HANSABEN STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-030-001/161442
() 		1115013000NRG24260420230010094 01/05/2023 CHANDUBHAI BUDHIYABHAI KOLCHA 1115013WL000894 CHANDUBHAI BUDHIYABHAI KOLCHA 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310315 MR CHANDUBHAI BUDHIABHAI KOLACHA STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-030-001/161442
() 		1115013000NRG24260420230010095 01/05/2023 PRAHLADBHAI C 1115013WL000894 PRAHLADBHAI C 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310307 MR PRAHALADBHAI CHANDUBHAI KOLCHA STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-030-001/161458
() 		1115013000NRG24260420230010074 01/05/2023 JAYDEVBHAI JAYESHBHAI 1115013WL000892 JAYDEVBHAI JAYESHBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310311 MASTER KOLCHA JAYDEVBHAI STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-030-001/161458
() 		1115013000NRG24260420230010073 01/05/2023 KOLCHA JAYESHBHAI OCHHAWBHAI 1115013WL000892 KOLCHA JAYESHBHAI OCHHAWBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310300 MR JAYESHBHAI OCHHAVBHAI KOLCHA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-030-001/161459
() 		1115013000NRG24260420230010075 01/05/2023 KOLCHA PARAVINBHAI OCHHAVBHAI 1115013WL000892 KOLCHA PARAVINBHAI OCHHAVBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310313 MR PARAVINBHAI OCHHAVBHAI KOLACHA STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-030-001/161460
() 		1115013000NRG24260420230010077 01/05/2023 KOLACHA SHAILESHBHAI KATABHAI 1115013WL000892 KOLACHA SHAILESHBHAI KATABHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310302 MR SHAILESHBHAI KATABHAI KOLCHA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-030-001/161460
() 		1115013000NRG24260420230010076 01/05/2023 KOLCHA KATABHAI CHHAGANBHAI 1115013WL000892 KOLCHA KATABHAI CHHAGANBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310314 MR KATABHAI CHHAGANBHAI KOLCHA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-030-001/245380
() 		1115013000NRG24260420230010079 01/05/2023 MEHULBHAI MANUBHAI KOLCHA 1115013WL000892 MEHULBHAI MANUBHAI KOLCHA 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310312 MASTER KOLCHA MEHULKUMAR STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-030-001/255847
() 		1115013000NRG24260420230010096 01/05/2023 KOLCHA SUMITRABEN ISHVARBHAI 1115013WL000894 KOLCHA SUMITRABEN ISHVARBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310299 Mrs. SUMITRABEN ISHVARBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-030-001/27605
() 		1115013000NRG24260420230010084 01/05/2023 KOLACHA KAPILDEV HARINATHBHAI 1115013WL000893 KOLACHA KAPILDEV HARINATHBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310317 MR KAPILDEV HARINATHBHAI KOLACHA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-030-001/28351
() 		1115013000NRG24260420230010088 01/05/2023 KOLACHA RAJENDARBHAI SANABHAI 1115013WL000893 KOLACHA RAJENDARBHAI SANABHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310316 MR KOLCHA RAJENDRABHAI STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-030-001/29938
() 		1115013000NRG24260420230010080 01/05/2023 KOLACHA CHHATRSINGBHAI SHANKARBHAI 1115013WL000892 KOLACHA CHHATRSINGBHAI SHANKARBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310304 MR CHHATRASING SHANKAR KOLCHAHA STATE BANK OF INDIA(508548)
17 KAWANT GJ-15-013-030-001/29938
() 		1115013000NRG24260420230010081 01/05/2023 KOLACHA SANJUKABEN CHHATSINGBHAI 1115013WL000892 KOLACHA SANJUKABEN CHHATSINGBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310303 Mrs. SANJUKABEN CHATRASINHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 KAWANT GJ-15-013-030-001/29996
() 		1115013000NRG24260420230010089 01/05/2023 KOLACHA DILIPBHAI HIMATBHAI 1115013WL000893 KOLACHA DILIPBHAI HIMATBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310301 MR KOLCHA DILIPBHAI STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-030-001/64155
() 		1115013000NRG24260420230010090 01/05/2023 KOLCHA KAMLESHBHAI JAYATIBHAI 1115013WL000893 KOLCHA KAMLESHBHAI JAYATIBHAI 00415 SBIN0003892 3107 3107 Processed 10/05/2023 1402310305 MR KAMLESHBHAI JAYANTIBHAI KOLCHA STATE BANK OF INDIA(508548)
SubTotal 55926 55926
Total 59033 59033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010523APB_FTO_14761 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3107
2 KAWANT GJ1115013_010523APB_FTO_14761 State Bank of India SBIN0003892 PANVAD 55926

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