Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_220923APB_FTO_140413
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-15-013-042-004/66624
() 		1115013000NRG24200920230135301 22/09/2023 RATHVA DINESHBHAI MOTIBHAI 1115013WL017162 RATHVA DINESHBHAI MOTIBHAI 00415 SBIN0003892 3346 3346 Processed 28/09/2023 5929817439 MR DINESHBHAI MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 KAWANT GJ-15-013-042-003/163165
() 		1115013000NRG24200920230135356 22/09/2023 SANGITABEN DHARAMBHAI RATHVA 1115013WL017175 SANGITABEN DHARAMBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 28/09/2023 5929817438 MRS SANGITABEN DHARAMBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 KAWANT GJ-15-013-042-002/254746
() 		1115013000NRG24200920230135292 22/09/2023 CHENABEN PRAVINBHAI NAYKA 1115013WL017162 CHENABEN PRAVINBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817427 NAYKA CHENABEN UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-042-003/163165
() 		1115013000NRG24200920230135357 22/09/2023 DHARAMBHAI CHHAGANBHAI RATHVA 1115013WL017175 DHARAMBHAI CHHAGANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817442 DHARAMBHAI CHHAGANBHAI RATHWA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-042-003/254202
() 		1115013000NRG24220920230137440 22/09/2023 RATHVA SAVITABEN RUMALSINGBHAI 1115013WL017546 RATHVA SAVITABEN RUMALSINGBHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817428 RATHAVA SAVITABEN UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-042-003/254202
() 		1115013000NRG24220920230137439 22/09/2023 RUMALSINGBHAI VITHALBHAI 1115013WL017546 RUMALSINGBHAI VITHALBHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817440 RUMALSING VITTHALBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-042-003/29758
() 		1115013000NRG24200920230135359 22/09/2023 BHIMSINGBHAI HIMTABHAI RATHVA 1115013WL017175 BHIMSINGBHAI HIMTABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817448 BHIMSINGBHAI HIMMATBHAI RATHVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-042-003/29758
() 		1115013000NRG24200920230135358 22/09/2023 RETABEN BHIMSINGBHAI RATHVA 1115013WL017175 RETABEN BHIMSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817433 RATHAVA RETABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-042-004/162980
() 		1115013000NRG24200920230135360 22/09/2023 DALUBHAI HIRABHAI RATHVA 1115013WL017175 DALUBHAI HIRABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817443 Mr. DALUBHAI HIRABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-042-004/162984
() 		1115013000NRG24200920230135362 22/09/2023 DINESHBHAI VITHALBHAI RATHVA 1115013WL017175 DINESHBHAI VITHALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817426 DINESHBHAI VITTHALBHAI RATHAVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-042-004/162984
() 		1115013000NRG24200920230135363 22/09/2023 MANIBEN DINESHBHAI RATHVA 1115013WL017175 MANIBEN DINESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817450 MANIBEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-042-004/162985
() 		1115013000NRG24200920230135294 22/09/2023 BHARSINGBHAI FULSINGBHAI RATHVA 1115013WL017162 BHARSINGBHAI FULSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817436 Mr. BHARSINGBHAI FULSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-042-004/254160
() 		1115013000NRG24200920230135365 22/09/2023 NAYAKA MANGIBEN HARAJANBHAI 1115013WL017175 NAYAKA MANGIBEN HARAJANBHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817432 NAYKA MANJIBEN UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-042-004/254160
() 		1115013000NRG24200920230135364 22/09/2023 NAYKA HARAJANBHAI CHHAGADABHAI 1115013WL017175 NAYKA HARAJANBHAI CHHAGADABHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817449 ARJANBHAI CHHAGANBHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-042-004/254167
() 		1115013000NRG24200920230135366 22/09/2023 MANIBEN KARANSINGBHAI 1115013WL017175 MANIBEN KARANSINGBHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817429 MANIBEN KARANSINGBHAI NAYKA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-042-004/254184
() 		1115013000NRG24200920230135296 22/09/2023 RATHVA PRAKASHBHAI SHANKARBHAI 1115013WL017162 RATHVA PRAKASHBHAI SHANKARBHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817431 RATHVA PRAKASHBHAI UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-042-004/29794
() 		1115013000NRG24200920230135299 22/09/2023 AMITBHAI TERSINGBHAI RATHWA 1115013WL017162 AMITBHAI TERSINGBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817444 AMITBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-042-004/29794
() 		1115013000NRG24200920230135298 22/09/2023 KAMLIBEN TERSINGBHAI RATHVA 1115013WL017162 KAMLIBEN TERSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817447 KAMLIBEN TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-042-004/29796
() 		1115013000NRG24200920230135300 22/09/2023 CHIMIBEN NAGINBHAI RATHVA 1115013WL017162 CHIMIBEN NAGINBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817446 CHIMIBEN NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-042-004/57848
() 		1115013000NRG24200920230135369 22/09/2023 CHILLIBEN AMARSINGBHAI NAYKA 1115013WL017176 CHILLIBEN AMARSINGBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817435 NAYKA CHIRLEEBEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-042-004/57848
() 		1115013000NRG24200920230135368 22/09/2023 GANUBHAI AMARSINGBHAI NAYKA 1115013WL017176 GANUBHAI AMARSINGBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817445 GANUBHAI AMARSINGBHAI NAYKA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-042-004/57876
() 		1115013000NRG24200920230135367 22/09/2023 RAMANBHAI RAMESHBHAI RATHVA 1115013WL017175 RAMANBHAI RAMESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817441 RAMAN BHAI RAMESH BHAI RATHWA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-042-004/66624
() 		1115013000NRG24200920230135302 22/09/2023 RATHVA VINNKABEN DINESHBHAI 1115013WL017162 RATHVA VINNKABEN DINESHBHAI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817434 RATHVA VINKABEN UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-042-004/66633
() 		1115013000NRG24200920230135303 22/09/2023 PRAVINBHAI SUMJIBHAI NAYKA 1115013WL017162 PRAVINBHAI SUMJIBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929817430 PRAVINBHAI SUMJIBHAI NAYKA UNION BANK OF INDIA(508500)
SubTotal 73612 73612
25 KAWANT GJ-15-013-042-002/254746
() 		1115013000NRG24200920230135293 22/09/2023 PRAVINBHAI NARSINHBHAI 1115013WL017162 PRAVINBHAI NARSINHBHAI 00691 IPOS0000001 3346 3346 Processed 28/09/2023 5929817437 NAYKA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 83650 83650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220923APB_FTO_140413 State Bank of India SBIN0003892 PANVAD 3346
2 KAWANT GJ1115013_220923APB_FTO_140413 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_220923APB_FTO_140413 Union Bank of India UBIN0544396 RANGPUR 73612
4 KAWANT GJ1115013_220923APB_FTO_140413 India Post Payments Bank IPOS0000001 VADODARA 3346

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