Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136968
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-15-013-016-004/284922
() 		1115013000NRG24110920230132022 15/09/2023 DINESHBHAI KADUBHAI RATHVA 1115013WL016513 DINESHBHAI KADUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5875042593 DINESHBHAI KALUBHAI RATHVA BANK OF INDIA(508505)
SubTotal 3346 3346
2 KAWANT GJ-15-013-016-001/249239
() 		1115013000NRG24110920230132030 15/09/2023 RATHVA SADUDIBEN 1115013WL016515 RATHVA SADUDIBEN 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042609 RATHVA SANDDIBEN UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-016-001/249239
() 		1115013000NRG24110920230132031 15/09/2023 SHANKARBHAI JANGALABHAI RATHWA 1115013WL016515 SHANKARBHAI JANGALABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042595 Mr. SHANKERBHAI JANGLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 KAWANT GJ-15-013-016-001/249248
() 		1115013000NRG24110920230132034 15/09/2023 SUKHARAMBHAI RANGLABHAI RATHVA 1115013WL016516 SUKHARAMBHAI RANGLABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042596 Mr. SUKHARAMBHAI RANGALABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 KAWANT GJ-15-013-016-001/249259
() 		1115013000NRG24110920230132017 15/09/2023 NATUBHAI GANIYABHAI RATHVA 1115013WL016513 NATUBHAI GANIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042597 NATUBHAI GANIYABHAI RATHWA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-016-001/249293
() 		1115013000NRG24110920230132018 15/09/2023 TARSINGBHAI NAYKABHAI RATHWA 1115013WL016513 TARSINGBHAI NAYKABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042594 TARSINGBHAI NAYAKABHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-016-001/249296
() 		1115013000NRG24110920230132035 15/09/2023 PRADIPBHAI SHARADBHAI RATHVA 1115013WL016516 PRADIPBHAI SHARADBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042603 PRADIPBHAI SHARADBHAI RATHVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-016-002/165136
() 		1115013000NRG24110920230132025 15/09/2023 RATHVA MANJUBEN 1115013WL016514 RATHVA MANJUBEN 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042602 MANJUBEN KAMLESHBHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-016-002/165142
() 		1115013000NRG24110920230132026 15/09/2023 RATHVA SNAGITABEN 1115013WL016514 RATHVA SNAGITABEN 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042607 SANGITABEN NANUBHAI RATHAWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-016-002/249446
() 		1115013000NRG24110920230132027 15/09/2023 PRABHUBHAI GAMABHAI RATHVA 1115013WL016514 PRABHUBHAI GAMABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042601 Mr. PRABHUBHAI GAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 KAWANT GJ-15-013-016-002/249483
() 		1115013000NRG24110920230132028 15/09/2023 SAVITABEN NARESHBHAI RATHWA 1115013WL016514 SAVITABEN NARESHBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042599 SAVITABEN NARESHBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-016-002/249504
() 		1115013000NRG24110920230132036 15/09/2023 KANUBHAI RATHVA 1115013WL016517 KANUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042598 Mr. KANUBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-016-002/249506
() 		1115013000NRG24110920230132019 15/09/2023 KAPILABEN SURESHBHAI RATHVA 1115013WL016513 KAPILABEN SURESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042600 KAPILABEN SURESHBHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-016-002/249551
() 		1115013000NRG24110920230132020 15/09/2023 RAJESHBHAI BHIMLABHAI RATHVA 1115013WL016513 RAJESHBHAI BHIMLABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875042604 RAJESHBHAI BHIMALABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 43498 43498
15 KAWANT GJ-15-013-016-002/249509
() 		1115013000NRG24110920230132032 15/09/2023 PRAVINBHAI 1115013WL016515 PRAVINBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875042610 PRAVINBHAI KATALABHAI RATHAVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-016-003/249184
() 		1115013000NRG24110920230132029 15/09/2023 NAYAKA JANGUBHAI 1115013WL016514 NAYAKA JANGUBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875042608 NAYAKA JANGUBHAI UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-016-003/249185
() 		1115013000NRG24110920230132021 15/09/2023 BACHUBHAI GOKABHAI 1115013WL016513 BACHUBHAI GOKABHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875042606 NAYKA BACHUBHAI UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-016-004/284929
() 		1115013000NRG24110920230132033 15/09/2023 RATHVA AMRDASHBHAI 1115013WL016515 RATHVA AMRDASHBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875042605 RATHVA AMRDASABHAI UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 60228 60228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_150923APB_FTO_136968 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_150923APB_FTO_136968 Union Bank of India UBIN0544396 KHERKA 3346
3 KAWANT GJ1115013_150923APB_FTO_136968 Union Bank of India UBIN0544396 RANGPUR 40152
4 KAWANT GJ1115013_150923APB_FTO_136968 Union Bank of India UBIN0549002 ATHA DUNGRI 13384

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