Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:36 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190823APB_FTO_119242
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-15-013-007-003/29816
() 		1115013000NRG24150820230118963 19/08/2023 RATHVA ARSHUBHAI NASARIYABHAI 1115013WL014021 RATHVA ARSHUBHAI NASARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775030943 ARSUBHAI NASHARIYABH BANK OF BARODA(606985)
2 KAWANT GJ-15-013-007-003/29816
() 		1115013000NRG24150820230118964 19/08/2023 RATHVA SANGITABEN ARSUBHAI 1115013WL014021 RATHVA SANGITABEN ARSUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775030946 RATHVA SANGITABEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-007-003/29890
() 		1115013000NRG24150820230118952 19/08/2023 RATHVA SUKALIBEN PARSINGBHAI 1115013WL014019 RATHVA SUKALIBEN PARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775030945 RATHVA SUKALIBEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-007-004/113012
() 		1115013000NRG24150820230118954 19/08/2023 RATHWA GHAJALIBEN KAMSINGBHAI 1115013WL014019 RATHWA GHAJALIBEN KAMSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775030942 RATHVA GAJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAWANT GJ-15-013-007-004/113032
() 		1115013000NRG24150820230118968 19/08/2023 RATHVA PATADIBEN NASRIYABHAI 1115013WL014021 RATHVA PATADIBEN NASRIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775030944 PATADIBEN NASARIYABH BANK OF BARODA(606985)
SubTotal 16730 16730
6 KAWANT GJ-15-013-007-001/113194
() 		1115013000NRG24150820230118961 19/08/2023 RATHVA PAHERIBEN BACHUBHAI 1115013WL014021 RATHVA PAHERIBEN BACHUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030951 MS PAHERIBEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-007-001/65936
() 		1115013000NRG24150820230118962 19/08/2023 RATHVA BACHUBHAI LALSINGBHAI 1115013WL014021 RATHVA BACHUBHAI LALSINGBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030947 MR BACHUBHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-007-002/112963
() 		1115013000NRG24150820230118950 19/08/2023 RATHVA MOGHALIBEN JANGUBHAI 1115013WL014019 RATHVA MOGHALIBEN JANGUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030952 MS MONGLIBEN JAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-007-004/113010
() 		1115013000NRG24150820230118966 19/08/2023 RATHVA FULAJIBHAI NARAJIBHAI 1115013WL014021 RATHVA FULAJIBHAI NARAJIBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030950 MR RATHVA FULJIBHAI STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-007-004/113010
() 		1115013000NRG24150820230118967 19/08/2023 RATHVA GULIYABHAI FULJIBHAI 1115013WL014021 RATHVA GULIYABHAI FULJIBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030949 MASTER GULIYABHAI FULJIBHAI RATHVA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-007-004/113019
() 		1115013000NRG24150820230118955 19/08/2023 RATHVA KESHALIBEN FAJLUBHAI 1115013WL014019 RATHVA KESHALIBEN FAJLUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030948 MRS KESHALIBEN FAJLUBHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-007-004/113032
() 		1115013000NRG24150820230118969 19/08/2023 RATHVA NASARIYABHAI UARDHANBHAI 1115013WL014021 RATHVA NASARIYABHAI UARDHANBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030941 NASRIYABHAI URDNBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-007-004/113100
() 		1115013000NRG24150820230118957 19/08/2023 RATHVA AMBABEN RAMANBHAI 1115013WL014019 RATHVA AMBABEN RAMANBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030940 MRS AMBABEN RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-007-004/113100
() 		1115013000NRG24150820230118956 19/08/2023 RATHVA RAMANBHAI KERALABHAI 1115013WL014019 RATHVA RAMANBHAI KERALABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030939 RAMANBHAI KERALABHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-007-004/52014
() 		1115013000NRG24150820230118959 19/08/2023 RATHVA REMALBHAI RAVAJIBHAI 1115013WL014019 RATHVA REMALBHAI RAVAJIBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030954 MR REMALBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-29-013-007-003/279782
() 		1115013000NRG24150820230118970 19/08/2023 RATHVA RAMIBEN PAKALABHAI 1115013WL014021 RATHVA RAMIBEN PAKALABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775030953 MS RAMIBEN PAKLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 36806 36806
17 KAWANT GJ-15-013-007-004/113012
() 		1115013000NRG24150820230118953 19/08/2023 RATHWA KAMSINGBHAI RAVAJIBHAI 1115013WL014019 RATHWA KAMSINGBHAI RAVAJIBHAI 00468 UBIN0549002 3346 3346 Rejected 20/09/2023 5775030955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3346 3346
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_190823APB_FTO_119242 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 16730
2 KAWANT GJ1115013_190823APB_FTO_119242 State Bank of India SBIN0003892 PANVAD 36806
3 KAWANT GJ1115013_190823APB_FTO_119242 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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