Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_090623FTO_56716
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-15-013-020-001/112494
() 		1115013000NRG24060620230060224 09/06/2023 REVJIBHAI TETABHAI BHIL 1115013WL006181 REVJIBHAI TETABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 15/06/2023 2568546492 REVJIBHAI TETABHAI BHIL ()
2 KAWANT GJ-15-013-020-001/56030
() 		1115013000NRG24060620230060225 09/06/2023 BHIL GOVINDBHAI REVAJIBHAI 1115013WL006181 BHIL GOVINDBHAI REVAJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 15/06/2023 2568546497 BHIL GOVINDBHAI REVAJIBHAI ()
3 KAWANT GJ-15-013-037-001/11208438
() 		1115013000NRG24060620230060012 09/06/2023 GIMJIBHAI BHIMABHAI RATHVA 1115013WL006153 GIMJIBHAI BHIMABHAI RATHVA 00045 BARB0DBSAID 2390 2390 Processed 15/06/2023 2568546495 GIMJIBHAI BHIMABHAI RATHVA ()
4 KAWANT GJ-15-013-037-001/245056
() 		1115013000NRG24060620230060022 09/06/2023 RATHWA MOSADIBEN JAGUDIYABHAI 1115013WL006154 RATHWA MOSADIBEN JAGUDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2568546494 RATHWA MOSADIBEN JAGUDIYABHAI ()
5 KAWANT GJ-15-013-037-001/245056
() 		1115013000NRG24060620230060024 09/06/2023 RESHALIBEN VARSHANBHAI RATHVA 1115013WL006154 RESHALIBEN VARSHANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2568546496 RESHALIBEN VARSHANBHAI RATHVA ()
6 KAWANT GJ-15-013-037-001/245079
() 		1115013000NRG24060620230060013 09/06/2023 GANJIBHAI CHANDUBHAI RATHWA 1115013WL006153 GANJIBHAI CHANDUBHAI RATHWA 00045 BARB0DBSAID 2390 2390 Processed 15/06/2023 2568546498 GANJIBHAI CHANDUBHAI RATHWA ()
7 KAWANT GJ-15-013-037-001/254622
() 		1115013000NRG24060620230060030 09/06/2023 RATHWA HIRIBEN KEVALABHAI 1115013WL006154 RATHWA HIRIBEN KEVALABHAI 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2568546499 RATHWA HIRIBEN KEVALABHAI ()
8 KAWANT GJ-15-013-037-001/255146
() 		1115013000NRG24060620230060034 09/06/2023 BHIL BAJLIBEN DHANKIYABHAI 1115013WL006154 BHIL BAJLIBEN DHANKIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2568546500 BHIL BAJLIBEN DHANKIYABHAI ()
9 KAWANT GJ-15-013-037-001/255146
() 		1115013000NRG24060620230060033 09/06/2023 DHANKIYABHAI VIRJIBHAI BHIL 1115013WL006154 DHANKIYABHAI VIRJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2568546493 DHANKIYABHAI VIRJIBHAI BHIL ()
10 KAWANT GJ-15-013-037-001/27243
() 		1115013000NRG24060620230060018 09/06/2023 KAJALBEN SHANTILALBHAI RATHWA 1115013WL006153 KAJALBEN SHANTILALBHAI RATHWA 00045 BARB0DBSAID 2390 2390 Processed 15/06/2023 2568546491 KAJALBEN SHANTILALBHAI RATHWA ()
SubTotal 30312 30312
11 KAWANT GJ-15-013-022-001/168774
() 		1115013000NRG24060620230060116 09/06/2023 RATHWA RAVSINGBHAI THAVARIYABHAI 1115013WL006162 RATHWA RAVSINGBHAI THAVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 15/06/2023 2568546509 RATHWA RAVSINGBHAI THAVARIYABHAI ()
SubTotal 3346 3346
12 KAWANT GJ-15-013-021-001/252721
() 		1115013000NRG24060620230060741 09/06/2023 AMBABEN SURTANBHAI RATHVA 1115013WL006229 AMBABEN SURTANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2568546510 AMBABEN SURTANBHAI RATHVA ()
SubTotal 3346 3346
13 KAWANT GJ-15-013-014-001/66340
() 		1115013000NRG24070620230061485 09/06/2023 RATHVA MUKESHBHAI MATHURBHAI 1115013WL006300 RATHVA MUKESHBHAI MATHURBHAI 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2568546501 RATHVA MUKESHBHAI MATHURBHAI ()
14 KAWANT GJ-15-013-028-002/162287
() 		1115013000NRG24060620230060973 09/06/2023 RATHVA VARSHABEN LALSINGBHAI 1115013WL006250 RATHVA VARSHABEN LALSINGBHAI 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2568546502 RATHVA VARSHABEN LALSINGBHAI ()
SubTotal 6692 6692
15 KAWANT GJ-15-013-032-002/28358
() 		1115013000NRG24070620230061679 09/06/2023 RATHVA PREMALSIHBHAI BALUBHAI 1115013WL006325 RATHVA PREMALSIHBHAI BALUBHAI 00415 SBIN0003892 2925 2925 Processed 15/06/2023 2568546503 MR RATHVA PREMALSINH ()
SubTotal 2925 2925
16 KAWANT GJ-15-013-018-002/163798
() 		1115013000NRG24080620230062196 09/06/2023 AMRUTBEN SOMABHAI KOLCHA 1115013WL006387 AMRUTBEN SOMABHAI KOLCHA 00415 SBIN0010954 3346 3346 Processed 15/06/2023 2568546504 MRS AMRUTBEN SOMABHAI KOLCHA ()
SubTotal 3346 3346
17 KAWANT GJ-15-013-013-001/51213
() 		1115013000NRG24060620230059940 09/06/2023 JAYANTIBHAI SOMABHAI VANKAR 1115013WL006144 JAYANTIBHAI SOMABHAI VANKAR 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2568546505 MR JAYANTIBHAI SOMABHAI VANKAR ()
18 KAWANT GJ-15-013-027-008/31371
() 		1115013000NRG24060620230060748 09/06/2023 KAVALIBEN SUMSINGBHAI RATHVA 1115013WL006230 KAVALIBEN SUMSINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2568546506 MRS KAVLIBEN SUMABHAI RATHVA ()
19 KAWANT GJ-15-013-036-001/64600
() 		1115013000NRG24060620230060273 09/06/2023 RATHWA JAKHALIBEN ZALUBHAI 1115013WL006185 RATHWA JAKHALIBEN ZALUBHAI 00415 SBIN0010985 3150 3150 Processed 15/06/2023 2568546507 MR VIJAYBHAI ZALUBHAI RATHVA ()
SubTotal 9842 9842
20 KAWANT GJ-15-013-023-004/68341
() 		1115013000NRG24070620230061568 09/06/2023 CHIMANBHAI FENDARABHAI RATHVA 1115013WL006313 CHIMANBHAI FENDARABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2568546508 CHIMANBHAI FENDARABHAI RATHVA ()
SubTotal 3346 3346
Total 63155 63155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_090623FTO_56716 Bank of Baroda BARB0DBSAID SAIDIVASAN 30312
2 KAWANT GJ1115013_090623FTO_56716 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
3 KAWANT GJ1115013_090623FTO_56716 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
4 KAWANT GJ1115013_090623FTO_56716 Central Bank Of India CBIN0280508 KAWANT 6692
5 KAWANT GJ1115013_090623FTO_56716 State Bank of India SBIN0003892 PANVAD 2925
6 KAWANT GJ1115013_090623FTO_56716 State Bank of India SBIN0010954 CHALAMANI 3346
7 KAWANT GJ1115013_090623FTO_56716 State Bank of India SBIN0010985 KAWANT 9842
8 KAWANT GJ1115013_090623FTO_56716 Union Bank of India UBIN0544396 RANGPUR 3346

Download In Excel