Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136962
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-15-013-009-005/169243
() 		1115013000NRG24150920230134488 15/09/2023 PRAVINBHAI RUPJIBHAI NAYKA 1115013WL016986 PRAVINBHAI RUPJIBHAI NAYKA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875043846 PRAVINBHAI RUPJIBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-009-005/251189
() 		1115013000NRG24150920230134501 15/09/2023 PINKALBEN SHAILESHBHAI NAYKA 1115013WL016988 PINKALBEN SHAILESHBHAI NAYKA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875043847 PINKALBEN DINESHBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-009-005/28562
() 		1115013000NRG24150920230134490 15/09/2023 ANITABEN RAMCHANDRSINHBHAI RATHVA 1115013WL016986 ANITABEN RAMCHANDRSINHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875043845 ANITABEN RAMCHANDRSI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-009-005/28562
() 		1115013000NRG24150920230134489 15/09/2023 RAMCHANDRASINHBHAI CHATRASINGBHAI RATHVA 1115013WL016986 RAMCHANDRASINHBHAI CHATRASINGBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875043844 RAMCHANDARSIGBHAI CH BANK OF BARODA(606985)
5 KAWANT GJ-15-013-009-005/28582
() 		1115013000NRG24150920230134502 15/09/2023 BHARATBHAI SAMDARIYABHAI RATHVA 1115013WL016988 BHARATBHAI SAMDARIYABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875043843 BHARATBHAI SAMDARIYA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-009-005/28582
() 		1115013000NRG24150920230134503 15/09/2023 RATHVA KAMPALIBEN BHARATBHAI 1115013WL016988 RATHVA KAMPALIBEN BHARATBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875043837 KAMPALIBEN BHARATBHA BANK OF BARODA(606985)
SubTotal 20076 20076
7 KAWANT GJ-15-013-009-003/110440
() 		1115013000NRG24150920230134498 15/09/2023 RATHWA RUMALIYABHAI KANJIBHAI 1115013WL016988 RATHWA RUMALIYABHAI KANJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5875043839 RUMALBHAI KANJIBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-009-003/110462
() 		1115013000NRG24150920230134484 15/09/2023 RATHWA PARVESHBHAI RAYASINGBHAI 1115013WL016986 RATHWA PARVESHBHAI RAYASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5875043832 PARAVEJBHAI RAISINGB BANK OF BARODA(606985)
9 KAWANT GJ-15-013-009-003/110499
() 		1115013000NRG24150920230134499 15/09/2023 RATHWA JIVLABHAI DURSINGBHAI 1115013WL016988 RATHWA JIVLABHAI DURSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5875043831 MR RATHWA JIVLABHAI STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-009-003/57569
() 		1115013000NRG24150920230134485 15/09/2023 RATHWA SANTABEN RUMALIYABHAI 1115013WL016986 RATHWA SANTABEN RUMALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5875043833 SHANTABEN RUMALSINGB BANK OF BARODA(606985)
11 KAWANT GJ-15-013-009-004/110515
() 		1115013000NRG24150920230134486 15/09/2023 kadvabhai 1115013WL016986 kadvabhai 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5875043834 KADVABHAI REVLABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-009-004/110519
() 		1115013000NRG24150920230134487 15/09/2023 LAKHABHAI 1115013WL016986 LAKHABHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5875043836 RATHVA LAKHABHAI SHA BANK OF BARODA(606985)
SubTotal 20076 20076
13 KAWANT GJ-15-013-009-001/28595
() 		1115013000NRG24150920230134495 15/09/2023 RATHWA GAMSINGBHAI SEVJIBHAI 1115013WL016988 RATHWA GAMSINGBHAI SEVJIBHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5875043835 GAMSINGBHAI ICICI BANK LTD(508534)
14 KAWANT GJ-15-013-009-001/28595
() 		1115013000NRG24150920230134494 15/09/2023 VARAKIBEN GAMSINGBHAI RATHWA 1115013WL016988 VARAKIBEN GAMSINGBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5875043840 NO NAME STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-009-005/251189
() 		1115013000NRG24150920230134500 15/09/2023 SHAILESHBHAI GAMARSINGBHAI NAYAKA 1115013WL016988 SHAILESHBHAI GAMARSINGBHAI NAYAKA 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5875043838 NAYAKA SHAILESHBHAI ICICI BANK LTD(508534)
SubTotal 10038 10038
16 KAWANT GJ-15-013-009-003/110426
() 		1115013000NRG24150920230134496 15/09/2023 BHIL BAJALIBEN KHUMANBHAI 1115013WL016988 BHIL BAJALIBEN KHUMANBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875043842 Bureben ICICI BANK LTD(508534)
17 KAWANT GJ-15-013-009-003/110426
() 		1115013000NRG24150920230134497 15/09/2023 KHUMANBHAI FULAJIBHAI BHIL 1115013WL016988 KHUMANBHAI FULAJIBHAI BHIL 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875043841 KHUMANBHAI FULJIBHAI BHIL UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 56882 56882

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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_136962 Bank of Baroda BARB0DBSAID SAIDIVASAN 20076
2 KAWANT GJ1115013_150923APB_FTO_136962 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 20076
3 KAWANT GJ1115013_150923APB_FTO_136962 State Bank of India SBIN0010985 KAWANT 10038
4 KAWANT GJ1115013_150923APB_FTO_136962 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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