Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136732
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-15-013-022-002/109837
() 		1115013000NRG24130920230133684 15/09/2023 RATHWA NANUBEN SEVSINGBHAI 1115013WL016835 RATHWA NANUBEN SEVSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014835 AMBULBHAI SENGALABHA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-022-002/110106
() 		1115013000NRG24130920230133164 15/09/2023 FURKANBHAI VALSINGBHAI RATHWA 1115013WL016731 FURKANBHAI VALSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014831 PHURKANBHAI VALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-022-002/110110
() 		1115013000NRG24130920230133171 15/09/2023 NANJIBHAI BACHUBHAI RATHWA 1115013WL016732 NANJIBHAI BACHUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014819 NANJIBHAI BACHUBHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-022-002/110132
() 		1115013000NRG24130920230133156 15/09/2023 BHALJIBHAI RUPLABHAI RATHWA 1115013WL016730 BHALJIBHAI RUPLABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014813 BHALJIBHAI RUPLABHAI BAHILHI UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-022-002/168806
() 		1115013000NRG24130920230133173 15/09/2023 RATHAVA RAJUDIYABHAI RATNBHAI 1115013WL016732 RATHAVA RAJUDIYABHAI RATNBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014832 RAJUDIYABHAI RATANBH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-022-002/168810
() 		1115013000NRG24130920230133174 15/09/2023 NAKUDIYABHAI RAISINGBHAI RATHWA 1115013WL016732 NAKUDIYABHAI RAISINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014817 NAKUDIYABHAI RAISING BANK OF BARODA(606985)
7 KAWANT GJ-15-013-022-002/168859
() 		1115013000NRG24130920230133194 15/09/2023 RATHVA SUMITRABHAI ZANZADUBHAI 1115013WL016735 RATHVA SUMITRABHAI ZANZADUBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014837 SUMITRABEN JANJADBHA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-022-002/168859
() 		1115013000NRG24130920230133193 15/09/2023 RATHWA ZANZADBHAI CHHAGANBHAI 1115013WL016735 RATHWA ZANZADBHAI CHHAGANBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014836 JANZADBHAI CHHAGANBH BANK OF BARODA(606985)
9 KAWANT GJ-15-013-022-002/284327
() 		1115013000NRG24130920230133195 15/09/2023 RATHVA GIMALABHAI TOLSHINGBHAI 1115013WL016735 RATHVA GIMALABHAI TOLSHINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014814 GIMLABHAI TULSINGBHA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-022-002/284327
() 		1115013000NRG24130920230133196 15/09/2023 RATHVA RAMILABEN GIMLABHAI 1115013WL016735 RATHVA RAMILABEN GIMLABHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014830 RAMILABEN GIMLABHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-022-002/284345
() 		1115013000NRG24130920230133175 15/09/2023 RATHVA ARVINNDBHAI NAGARSHINGBHAI 1115013WL016732 RATHVA ARVINNDBHAI NAGARSHINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014833 ARVINDBHAI NAGARSING BANK OF BARODA(606985)
12 KAWANT GJ-15-013-022-002/64176
() 		1115013000NRG24130920230133182 15/09/2023 RATHWA NAVSINGBHAI MALSINGBHAI 1115013WL016733 RATHWA NAVSINGBHAI MALSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014834 NAVSINGBHAI MALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-022-002/64219
() 		1115013000NRG24130920230133183 15/09/2023 RATHWA SAILESHBHAI ANGARIYABHAI 1115013WL016733 RATHWA SAILESHBHAI ANGARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014827 RATHVA SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
14 KAWANT GJ-15-013-022-002/64223
() 		1115013000NRG24130920230133197 15/09/2023 RATHWA VIKESHBHAI ANGARIYABHAI 1115013WL016735 RATHWA VIKESHBHAI ANGARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014828 RATHVA VIKESHBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-022-002/64257
() 		1115013000NRG24130920230133192 15/09/2023 RATHWA KESIBEN BHURKABHAI 1115013WL016734 RATHWA KESIBEN BHURKABHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5877014829 KESIBEN BHURKABHAI R BANK OF BARODA(606985)
SubTotal 50190 50190
16 KAWANT GJ-15-013-022-001/110027
() 		1115013000NRG24130920230133151 15/09/2023 RATHAVA UDESINGBHAI DURSINGBHAI 1115013WL016730 RATHAVA UDESINGBHAI DURSINGBHAI 00045 BARB0KADBAR 717 717 Processed 26/09/2023 5877014821 RATHVA UDESINGBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-022-001/110060
() 		1115013000NRG24130920230133176 15/09/2023 BHIL DANDIYABHAI HARADIYABHAI 1115013WL016733 BHIL DANDIYABHAI HARADIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014805 DADUBHAI HARDIA BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-022-001/168704
() 		1115013000NRG24130920230133177 15/09/2023 RATHWA JAMAKHIYABHAI SUNJIBHAI 1115013WL016733 RATHWA JAMAKHIYABHAI SUNJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014808 JAMKIYABHAI SUNJIBHA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-022-001/28257
() 		1115013000NRG24130920230133179 15/09/2023 BHIL VAVANABHAI JAHGIYABHAI 1115013WL016733 BHIL VAVANABHAI JAHGIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014826 BHIL VAVNABHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-022-001/29123
() 		1115013000NRG24130920230133158 15/09/2023 BHIL HUTARIYABHAI KAGDABHAI 1115013WL016731 BHIL HUTARIYABHAI KAGDABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014804 HUTARIYABHAI KAGDABH BANK OF BARODA(606985)
21 KAWANT GJ-15-013-022-001/29174
() 		1115013000NRG24130920230133159 15/09/2023 BHIL NAVIBEN DURSINGBHAI 1115013WL016731 BHIL NAVIBEN DURSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014818 NAVIBEN DURSINGBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-022-001/53788
() 		1115013000NRG24130920230133160 15/09/2023 BHIL RAMATIYABHAI MUNGLIYABHAI 1115013WL016731 BHIL RAMATIYABHAI MUNGLIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014802 RAMTIYABHAI MUGLIYAB BANK OF BARODA(606985)
23 KAWANT GJ-15-013-022-001/53788
() 		1115013000NRG24130920230133161 15/09/2023 BHIL SAVITABEN RAMATIYABHAI 1115013WL016731 BHIL SAVITABEN RAMATIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014803 SAVITABEN RAMTIYABHA BANK OF BARODA(606985)
24 KAWANT GJ-15-013-022-001/53822
() 		1115013000NRG24130920230133163 15/09/2023 BHIL KAVIBEN REVJIBHAI 1115013WL016731 BHIL KAVIBEN REVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014807 KAVIBEN REVJIBHAI BH BANK OF BARODA(606985)
25 KAWANT GJ-15-013-022-001/53822
() 		1115013000NRG24130920230133162 15/09/2023 BHIL REVJIBHAI GANIYABHAI 1115013WL016731 BHIL REVJIBHAI GANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014812 REVJIBHAI GANIYABHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-022-001/54536
() 		1115013000NRG24130920230133186 15/09/2023 RATHWA REVJIBHAI BHARSINGBHAI 1115013WL016734 RATHWA REVJIBHAI BHARSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014801 REVJIBHAI BHARASINGB BANK OF BARODA(606985)
27 KAWANT GJ-15-013-022-001/54782
() 		1115013000NRG24130920230133180 15/09/2023 RATHWA SUTHARIYABHAI MANABHAI 1115013WL016733 RATHWA SUTHARIYABHAI MANABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014820 RATHVA HUTHARIYABHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-022-001/54785
() 		1115013000NRG24130920230133169 15/09/2023 BHIL RAMTIYABHAI DUNGIBHAI 1115013WL016732 BHIL RAMTIYABHAI DUNGIBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014810 RAMATIYA DUNGARIYA BHIL UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-022-001/54834
() 		1115013000NRG24130920230133187 15/09/2023 RATHWA RAVJIBHAI BHUNDABHAI 1115013WL016734 RATHWA RAVJIBHAI BHUNDABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014824 RAVJIBHAI BUDABHAI RATHAVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-022-001/54845
() 		1115013000NRG24130920230133181 15/09/2023 RATHWA RENGIBEN KARSHANBHAI 1115013WL016733 RATHWA RENGIBEN KARSHANBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014822 RATHVA REGIBEN BANK OF BARODA(606985)
31 KAWANT GJ-15-013-022-001/54897
() 		1115013000NRG24130920230133153 15/09/2023 BHIL SUNILBHAI GURJIBHAI 1115013WL016730 BHIL SUNILBHAI GURJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014806 SUNILBHAI GURJIBHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-022-001/63261
() 		1115013000NRG24130920230133170 15/09/2023 RATHWA AMARSINGBHAI SUNJIBHAI 1115013WL016732 RATHWA AMARSINGBHAI SUNJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014811 AMARSINGBHAI SUNJIBH BANK OF BARODA(606985)
33 KAWANT GJ-15-013-022-001/67927
() 		1115013000NRG24130920230133188 15/09/2023 BHIL DIGIYABHAI JANGUDIYABHAI 1115013WL016734 BHIL DIGIYABHAI JANGUDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014816 BHIL DIGIYABHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-022-001/67927
() 		1115013000NRG24130920230133189 15/09/2023 BHIL SURTIBEN DIGIYABHAI 1115013WL016734 BHIL SURTIBEN DIGIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877014825 BHIL SURTIBEN BANK OF BARODA(606985)
35 KAWANT GJ-15-013-022-001/67943
() 		1115013000NRG24130920230133155 15/09/2023 BHIL DINESHBHAI KARSHANBHAI 1115013WL016730 BHIL DINESHBHAI KARSHANBHAI 00045 BARB0KADBAR 2390 2390 Processed 26/09/2023 5877014823 BHIL DINESHBHAI BANK OF BARODA(606985)
SubTotal 63335 63335
36 KAWANT GJ-15-013-022-001/54809
() 		1115013000NRG24130920230133152 15/09/2023 RATHWA GUNJIBEN PARSIYABHAI 1115013WL016730 RATHWA GUNJIBEN PARSIYABHAI 00045 BARB0KAWANT 1912 1912 Processed 26/09/2023 5877014809 GUNDIIBEN PARASIYABHAII RATHAVA UNION BANK OF INDIA(508500)
SubTotal 1912 1912
37 KAWANT GJ-15-013-022-001/168787
() 		1115013000NRG24130920230133185 15/09/2023 BHIMABHAI NAYKABHAI BHIL 1115013WL016734 BHIMABHAI NAYKABHAI BHIL 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877014815 BHIMABHAI NAYAKABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
Total 118783 118783

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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_136732 Bank of Baroda BARB0DBSAID SAIDIVASAN 50190
2 KAWANT GJ1115013_150923APB_FTO_136732 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 63335
3 KAWANT GJ1115013_150923APB_FTO_136732 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 1912
4 KAWANT GJ1115013_150923APB_FTO_136732 Union Bank of India UBIN0549002 kawant 3346

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