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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080723APB_FTO_89472
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-15-013-019-001/250282
() 		1115013000NRG24040720230094483 08/07/2023 DHARMENDRABHAI RAMANBHAI RATHVA 1115013WL010029 DHARMENDRABHAI RAMANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 14/07/2023 3439967995 Mr. DHARMENDRBHAI RAMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
2 KAWANT GJ-15-013-019-001/114403
() 		1115013000NRG24040720230094487 08/07/2023 HIRABEN SUNDARBHAI RATHVA 1115013WL010030 HIRABEN SUNDARBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439968014 VINODBHAI SUNDARBHAI RATHVA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-019-001/249843
() 		1115013000NRG24040720230094500 08/07/2023 CHANDRASING NANABHAI RATHWA 1115013WL010031 CHANDRASING NANABHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439968013 Mr. CHANDRASINGBHAI NANABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 KAWANT GJ-15-013-019-001/249848
() 		1115013000NRG24040720230094488 08/07/2023 CHANDRASING CHHATRASING RATHVA 1115013WL010030 CHANDRASING CHHATRASING RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967993 RATHWA CHANDRSING UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-019-001/249875
() 		1115013000NRG24040720230094490 08/07/2023 MOTIBHAI MANGABHAI RATHVA 1115013WL010030 MOTIBHAI MANGABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967991 RATHWA MOTIBHAI UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-019-001/249996
() 		1115013000NRG24040720230094493 08/07/2023 KAUSHIKBHAI RATHVA 1115013WL010030 KAUSHIKBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967990 Mr. KAUSHIKBHAI RAYSHINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 KAWANT GJ-15-013-019-001/250015
() 		1115013000NRG24040720230094495 08/07/2023 KAILASHBEN VECHATBHAI RATHVA 1115013WL010030 KAILASHBEN VECHATBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967996 MS KAILASHBEN VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-019-001/250015
() 		1115013000NRG24040720230094494 08/07/2023 RATHWA VECHHATBHAI RUKHADBHAI 1115013WL010030 RATHWA VECHHATBHAI RUKHADBHAI 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967986 Mr. VECHATBHAI RUKHADBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 KAWANT GJ-15-013-019-001/250039
() 		1115013000NRG24040720230094498 08/07/2023 KAUSHALYABEN MITHUNBHAI RATHVA 1115013WL010030 KAUSHALYABEN MITHUNBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967994 MRS RATHWA KAUSHALYABEN STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-019-001/250039
() 		1115013000NRG24040720230094499 08/07/2023 RATHWA HARINATHBHAI KALUBHAI 1115013WL010030 RATHWA HARINATHBHAI KALUBHAI 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967985 Mr. HARINATHBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 KAWANT GJ-15-013-019-001/250103
() 		1115013000NRG24040720230094474 08/07/2023 VISHVANATH CHIMABHAI RATHVA 1115013WL010029 VISHVANATH CHIMABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967989 MR VISHVANATH CHIMABHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-019-001/250157
() 		1115013000NRG24040720230094476 08/07/2023 KAMLESHBHAI DESINGBHAI RATHVA 1115013WL010029 KAMLESHBHAI DESINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967988 Mr. KAMLESHBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-019-001/250169
() 		1115013000NRG24040720230094479 08/07/2023 DILIPBHAI JAGDISHBHAI RATHVA 1115013WL010029 DILIPBHAI JAGDISHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967987 RATHVA DILIPBHAI UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-019-001/250268
() 		1115013000NRG24040720230094481 08/07/2023 ASHVINBHAI GOKALBHAI RATHVA 1115013WL010029 ASHVINBHAI GOKALBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967997 MR ASHVINBHAI GOKAABHAI RATHVA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-019-001/250268
() 		1115013000NRG24040720230094482 08/07/2023 LILABEN ASHVINBHAI RATHVA 1115013WL010029 LILABEN ASHVINBHAI RATHVA 00415 SBIN0003892 1434 1434 Processed 14/07/2023 3439967998 MS LILABEN ASHVINBHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-019-001/250271
() 		1115013000NRG24040720230094502 08/07/2023 VIPINBHAI REVABHAI RATHVA 1115013WL010031 VIPINBHAI REVABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439967992 Mr. VIPINBHAI REVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-019-001/52018
() 		1115013000NRG24040720230094485 08/07/2023 ASHOKBHAI KESURBHAI RATHAVA 1115013WL010029 ASHOKBHAI KESURBHAI RATHAVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439968012 MASTER PRITESHKUMAR NG BY FATHER ASHOKBH STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-019-001/52018
() 		1115013000NRG24040720230094486 08/07/2023 NAYNABEN ASHOKBHAI RATHVA 1115013WL010029 NAYNABEN ASHOKBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439968011 MRS NAYNABEN ASHOKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 54970 54970
19 KAWANT GJ-15-013-019-001/249920
() 		1115013000NRG24040720230094473 08/07/2023 BHARATBHAI CHANDRAKANTBHAI RATHVA 1115013WL010029 BHARATBHAI CHANDRAKANTBHAI RATHVA 00468 UBIN0543390 3346 3346 Processed 14/07/2023 3439967999 BHARATBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3346 3346
20 KAWANT GJ-15-013-019-001/249843
() 		1115013000NRG24040720230094501 08/07/2023 HANSABEN CHANDRASINGBHAI RATHVA 1115013WL010031 HANSABEN CHANDRASINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968009 RATHWA HANSABEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-019-001/249848
() 		1115013000NRG24040720230094489 08/07/2023 RATHWA USHABEN 1115013WL010030 RATHWA USHABEN 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968006 RATHWA USHABEN UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-019-001/249877
() 		1115013000NRG24040720230094491 08/07/2023 RATHWA NARESSHBHAI 1115013WL010030 RATHWA NARESSHBHAI 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968008 RATHWA NARESHBHAI UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-019-001/249877
() 		1115013000NRG24040720230094492 08/07/2023 RATHWA YAMUNABEN 1115013WL010030 RATHWA YAMUNABEN 00468 UBIN0544396 1434 1434 Processed 14/07/2023 3439968007 MS YAMUNABEN NARESHBHAI RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-019-001/249920
() 		1115013000NRG24040720230094472 08/07/2023 CHANDRASING GOKALBHAI RATHVA 1115013WL010029 CHANDRASING GOKALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968003 CHANDRASING GOKALBHAI RATHVA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-019-001/250036
() 		1115013000NRG24040720230094496 08/07/2023 ISHVARBHAI NURABHAI RATHVA 1115013WL010030 ISHVARBHAI NURABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968000 Mr. ISVARBHAI NURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 KAWANT GJ-15-013-019-001/250103
() 		1115013000NRG24040720230094475 08/07/2023 SHAKUNABEN VISHRVNATHABHAI RATHWA 1115013WL010029 SHAKUNABEN VISHRVNATHABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968002 SHAKUNABEN VISHRVNATHABHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-019-001/250157
() 		1115013000NRG24040720230094477 08/07/2023 BHAVANABEN KAMLESHBHAI RATHWA 1115013WL010029 BHAVANABEN KAMLESHBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968004 BHAVANABEN KAMLESHBHAI RATHAWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-019-001/250169
() 		1115013000NRG24040720230094480 08/07/2023 REKHABEN DILIPBHAI RATHVA 1115013WL010029 REKHABEN DILIPBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968005 REKHABEN DILIPBHAI RATHVA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-019-001/250271
() 		1115013000NRG24040720230094503 08/07/2023 RATHWA SHARADAABEN 1115013WL010031 RATHWA SHARADAABEN 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968010 RATHWA SHARADAABEN UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-019-001/250282
() 		1115013000NRG24040720230094484 08/07/2023 KALAVATIBEN DHARMENDRABHAI RATHVA 1115013WL010029 KALAVATIBEN DHARMENDRABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439968001 KALAVATIBEN DHARMENDRABHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 34894 34894
Total 96556 96556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080723APB_FTO_89472 Central Bank Of India CBIN0280508 KAWANT 3346
2 KAWANT GJ1115013_080723APB_FTO_89472 State Bank of India SBIN0003892 PANVAD 54970
3 KAWANT GJ1115013_080723APB_FTO_89472 Union Bank of India UBIN0543390 ALKAPURI 3346
4 KAWANT GJ1115013_080723APB_FTO_89472 Union Bank of India UBIN0544396 RANGPUR 34894

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