Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923FTO_129681
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-15-013-022-002/10509928
() 		1115013000NRG24290820230126810 01/09/2023 BHIL SANGITABEN GOTIYABHAI 1115013WL015489 BHIL SANGITABEN GOTIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5744815877 BHIL SANGITABEN GOTIYABHAI ()
2 KAWANT GJ-15-013-022-002/110155
() 		1115013000NRG24290820230126788 01/09/2023 RATHWA RANGESINGBHAI VALSINGBHAI 1115013WL015487 RATHWA RANGESINGBHAI VALSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5744815875 RATHWA RANGESINGBHAI VALSINGBHAI ()
3 KAWANT GJ-15-013-022-002/168827
() 		1115013000NRG24290820230126777 01/09/2023 RATHAVA GOYDABHAI JETHIYABHAI 1115013WL015486 RATHAVA GOYDABHAI JETHIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5744815883 RATHAVA GOYDABHAI JETHIYABHAI ()
4 KAWANT GJ-15-013-022-002/168897
() 		1115013000NRG24290820230126805 01/09/2023 JATANIBEN JANDUBHAI RATHAVA 1115013WL015488 JATANIBEN JANDUBHAI RATHAVA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5744815882 JATANIBEN JANDUBHAI RATHAVA ()
5 KAWANT GJ-15-013-022-002/284321
() 		1115013000NRG24290820230126778 01/09/2023 RATHVA BHOLIYABHAI GURJIBHAI 1115013WL015486 RATHVA BHOLIYABHAI GURJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5744815884 RATHVA BHOLIYABHAI GURJIBHAI ()
6 KAWANT GJ-15-013-022-002/50155
() 		1115013000NRG24290820230126779 01/09/2023 RATHWA FURKANBHAI DHANSINGBHAI 1115013WL015486 RATHWA FURKANBHAI DHANSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5744815876 RATHWA FURKANBHAI DHANSINGBHAI ()
SubTotal 20076 20076
7 KAWANT GJ-15-013-022-003/51810
() 		1115013000NRG24290820230126785 01/09/2023 BHIL SANGITABEN GANPATBHAI 1115013WL015486 BHIL SANGITABEN GANPATBHAI 00045 BARB0KADBAR 1195 1195 Processed 19/09/2023 5744815885 BHIL SANGITABEN GANPATBHAI ()
SubTotal 1195 1195
8 KAWANT GJ-15-013-022-002/110156
() 		1115013000NRG24290820230126790 01/09/2023 RATHWA RAJUBHAI DALSINGBHAI 1115013WL015487 RATHWA RAJUBHAI DALSINGBHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5744815878 MR RAJUBHAI DALSINGBHAI KOLI ()
SubTotal 3346 3346
9 KAWANT GJ-15-013-022-002/109855
() 		1115013000NRG24290820230126798 01/09/2023 MADESING BHANGIYABHAI RATHWA 1115013WL015488 MADESING BHANGIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5744815880 MADESING BHANGIYABHAI RATHWA ()
10 KAWANT GJ-15-013-022-002/109855
() 		1115013000NRG24290820230126799 01/09/2023 RATHWA MANIBEN MADESINGBHAI 1115013WL015488 RATHWA MANIBEN MADESINGBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5744815881 RATHWA MANIBEN MADESINGBHAI ()
11 KAWANT GJ-15-013-022-002/110155
() 		1115013000NRG24290820230126789 01/09/2023 TEJALIBEN 1115013WL015487 TEJALIBEN 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5744815879 TEJALIBEN ()
SubTotal 10038 10038
Total 34655 34655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923FTO_129681 Bank of Baroda BARB0DBSAID SAIDIVASAN 20076
2 KAWANT GJ1115013_010923FTO_129681 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 1195
3 KAWANT GJ1115013_010923FTO_129681 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_010923FTO_129681 Union Bank of India UBIN0549002 ATHA DUNGRI 6692
5 KAWANT GJ1115013_010923FTO_129681 Union Bank of India UBIN0549002 kawant 3346

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