Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_090623APB_FTO_56937
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-15-013-003-003/2499225017
() 		1115013000NRG24060620230059482 09/06/2023 RATHVA VIKESHBHAI 1115013WL006096 RATHVA VIKESHBHAI 00045 BARB0KAWANT 3150 3150 Processed 15/06/2023 2565962091 RATHVA VIKESHBHAI RANASINGBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-010-004/67245
() 		1115013000NRG24060620230059584 09/06/2023 SUDHABEN NARESHBHAI RATHVA 1115013WL006104 SUDHABEN NARESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2565962089 Mrs. SUDHABEN NARESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
3 KAWANT GJ-15-013-010-007/55605
() 		1115013000NRG24060620230059588 09/06/2023 RATHWA MAKABHAI NATHABHAI 1115013WL006104 RATHWA MAKABHAI NATHABHAI 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2565962090 VALAKIBEN MAKABHAI BANK OF BARODA(606985)
SubTotal 9842 9842
4 KAWANT GJ-15-013-003-001/2499224988
() 		1115013000NRG24060620230059476 09/06/2023 RATHWA NEVSINGBHAI AMADABHAI 1115013WL006096 RATHWA NEVSINGBHAI AMADABHAI 00045 BARB0NANAAM 3150 3150 Processed 15/06/2023 2565962088 NEVSINGBHAI AMDABHAI RATHVA BANK OF BARODA(606985)
SubTotal 3150 3150
5 KAWANT GJ-15-013-003-001/2499225033
() 		1115013000NRG24060620230059479 09/06/2023 RATHWA VIKRAMBHAI JAMSINGBHAI 1115013WL006096 RATHWA VIKRAMBHAI JAMSINGBHAI 00045 BARB0TARSAL 3150 3150 Processed 15/06/2023 2565962093 RATHVA VIKRAMBHAI BANK OF BARODA(606985)
SubTotal 3150 3150
6 KAWANT GJ-15-013-010-004/67206
() 		1115013000NRG24060620230059582 09/06/2023 SAMIBEN DINESHBHAI RATHVA 1115013WL006104 SAMIBEN DINESHBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2565962104 Rathva Samiben BANK OF BARODA(606985)
7 KAWANT GJ-15-013-039-002/66490
() 		1115013000NRG24070620230061383 09/06/2023 RATHWA MAHESHBHAI GAMSINGBHAI 1115013WL006289 RATHWA MAHESHBHAI GAMSINGBHAI 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2565962092 MRS RATHWA MAHESHBHAI STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-039-002/66490
() 		1115013000NRG24070620230061384 09/06/2023 RATHWA URMILABEN MAHESHBHAI 1115013WL006289 RATHWA URMILABEN MAHESHBHAI 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2565962094 Mrs. URMILABEN MAHESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
9 KAWANT GJ-15-013-016-002/165129
() 		1115013000NRG24060620230059606 09/06/2023 RATHVA KANTABEN KALUBHAI 1115013WL006107 RATHVA KANTABEN KALUBHAI 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2565962097 KANTABEN KALUBHAI TADVI UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-016-002/165129
() 		1115013000NRG24060620230059605 09/06/2023 RATHVA VASHRAMBHAI KALUBHAI 1115013WL006107 RATHVA VASHRAMBHAI KALUBHAI 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2565962095 VASHRAM BHAI KALU BHAI TADVI UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-016-002/249535
() 		1115013000NRG24060620230059607 09/06/2023 JATANBHAI VITTHALBHAI RATHAVA 1115013WL006107 JATANBHAI VITTHALBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2565962099 JATANBHAI VITTHALBHAI RATHAVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-016-002/249552
() 		1115013000NRG24060620230059608 09/06/2023 KUSUMBEN BHUDARBHAI RATHVA 1115013WL006107 KUSUMBEN BHUDARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2565962096 KUSUMBEN BHUDARBHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-016-002/249555
() 		1115013000NRG24060620230059609 09/06/2023 RATHWA HITESHBHAI NARSINGBHAI 1115013WL006107 RATHWA HITESHBHAI NARSINGBHAI 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2565962098 HITESHBHAI NARSING RATHVA UNION BANK OF INDIA(508500)
SubTotal 16730 16730
14 KAWANT GJ-15-013-003-001/108045
() 		1115013000NRG24060620230059475 09/06/2023 LAKHIBEN 1115013WL006096 LAKHIBEN 00468 UBIN0549002 3150 3150 Processed 15/06/2023 2565962101 Mrs. KAVLIBEN JAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KAWANT GJ-15-013-003-001/2499224988
() 		1115013000NRG24060620230059477 09/06/2023 RATHVA VASANTABEN 1115013WL006096 RATHVA VASANTABEN 00468 UBIN0549002 3150 3150 Processed 15/06/2023 2565962102 RATHVA VASANTABEN UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-003-003/164809
() 		1115013000NRG24060620230059481 09/06/2023 RATHWA ISALABHAI BHANGIYABHAI 1115013WL006096 RATHWA ISALABHAI BHANGIYABHAI 00468 UBIN0549002 3150 3150 Processed 15/06/2023 2565962106 ISHLABHAI BHANGIABHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-003/57975
() 		1115013000NRG24060620230059483 09/06/2023 RATHWA GOVINDBHAI PARSUBHAI 1115013WL006096 RATHWA GOVINDBHAI PARSUBHAI 00468 UBIN0549002 3150 3150 Processed 15/06/2023 2565962105 GOVINDBHAI PARSHUBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-010-006/110646
() 		1115013000NRG24060620230059585 09/06/2023 JIRKABHAI KUSALIAYBHAI RATHWA 1115013WL006104 JIRKABHAI KUSALIAYBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2565962100 JIRAKABHAI KHUSHALIYABHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-010-006/110681
() 		1115013000NRG24060620230059586 09/06/2023 JALUBHAI VARKUBHAI RATHVA 1115013WL006104 JALUBHAI VARKUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2565962103 JALU VARKU RATHWA UNION BANK OF INDIA(508500)
SubTotal 19292 19292
Total 62202 62202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_090623APB_FTO_56937 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 9842
2 KAWANT GJ1115013_090623APB_FTO_56937 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3150
3 KAWANT GJ1115013_090623APB_FTO_56937 Bank of Baroda BARB0TARSAL TARSALI,BARODA 3150
4 KAWANT GJ1115013_090623APB_FTO_56937 Central Bank Of India CBIN0280508 KAWANT 10038
5 KAWANT GJ1115013_090623APB_FTO_56937 Union Bank of India UBIN0544396 RANGPUR 16730
6 KAWANT GJ1115013_090623APB_FTO_56937 Union Bank of India UBIN0549002 ATHA DUNGRI 19292

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