Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149353
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-15-013-008-001/109386
() 		1115013000NRG24051020230141985 07/10/2023 MOHANBHAI JAGUBHAI RATHAVA 1115013WL018535 MOHANBHAI JAGUBHAI RATHAVA 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925822 RATHWA MOHANBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-008-001/109406
() 		1115013000NRG24051020230141976 07/10/2023 BHIL BHILSINGBHAI FULIYABHAI 1115013WL018534 BHIL BHILSINGBHAI FULIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925829 BHILSINGBHAI FULIYAB BANK OF BARODA(606985)
3 KAWANT GJ-15-013-008-001/109424
() 		1115013000NRG24051020230141960 07/10/2023 BHIL SUNJIBHAI METHABHAI 1115013WL018532 BHIL SUNJIBHAI METHABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925825 SUNJIBHAI METHABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-008-001/109606
() 		1115013000NRG24051020230141961 07/10/2023 RIMJIBHAI 1115013WL018532 RIMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925845 RAMJIBHAI DHANJIBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-008-001/109628
() 		1115013000NRG24051020230141977 07/10/2023 RELIYABHAI SEVJIBHAI BHIL 1115013WL018534 RELIYABHAI SEVJIBHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925826 RELIYABHAI SEVJIBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-008-001/109701
() 		1115013000NRG24051020230141962 07/10/2023 BHIL RUJLIBEN KANJIBHAI 1115013WL018532 BHIL RUJLIBEN KANJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925835 RUNJLIBEN KANJIBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-008-001/109715
() 		1115013000NRG24051020230141969 07/10/2023 BHIL SURMABEN RADHIYABHAI 1115013WL018533 BHIL SURMABEN RADHIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925838 Mrs. SURMABEN RADIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 KAWANT GJ-15-013-008-001/109719
() 		1115013000NRG24051020230141986 07/10/2023 BHIL KAMASINGBHAI 1115013WL018535 BHIL KAMASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925859 BHIL KAMSINGBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-008-001/109766
() 		1115013000NRG24051020230141978 07/10/2023 BHIL NANJIBHAI KHANIYABHAI 1115013WL018534 BHIL NANJIBHAI KHANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925824 NANJIBHAI KHANIYABHA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-008-001/164075
() 		1115013000NRG24051020230141963 07/10/2023 BHIL VAHRIYABHAI FULJIBHAI 1115013WL018532 BHIL VAHRIYABHAI FULJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925830 VAHRIYABHAI FULJIBHA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-008-001/254203
() 		1115013000NRG24051020230141970 07/10/2023 RATHWA SEVALIBEN KHALPABHAI 1115013WL018533 RATHWA SEVALIBEN KHALPABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925858 SEVLIBEN KHALPABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-008-001/254231
() 		1115013000NRG24051020230142087 07/10/2023 BHIL SHANKARBHAI MANSINGBHAI 1115013WL018551 BHIL SHANKARBHAI MANSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925855 BHIL SHANKARBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-008-001/254231
() 		1115013000NRG24051020230142088 07/10/2023 BHIL SUKABEN SHANKARBHAI 1115013WL018551 BHIL SUKABEN SHANKARBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925863 BHIL SUKABEN BANK OF BARODA(606985)
14 KAWANT GJ-15-013-008-001/254235
() 		1115013000NRG24051020230141979 07/10/2023 BHIL JUVANSINGBHAI JANDABHAI 1115013WL018534 BHIL JUVANSINGBHAI JANDABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925849 JUVANSINGBHAI JANDAB BANK OF BARODA(606985)
15 KAWANT GJ-15-013-008-001/254235
() 		1115013000NRG24051020230141980 07/10/2023 BHIL RENAVIBEN JUVANSINGBHAI 1115013WL018534 BHIL RENAVIBEN JUVANSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925848 RENVIBEN JUVANSINGBH BANK OF BARODA(606985)
16 KAWANT GJ-15-013-008-001/279256
() 		1115013000NRG24051020230141964 07/10/2023 BHIL JETIYABHAI DUVALIYABHAI 1115013WL018532 BHIL JETIYABHAI DUVALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925823 JETIYABHAI DUVALIYAB BANK OF BARODA(606985)
17 KAWANT GJ-15-013-008-001/279257
() 		1115013000NRG24051020230141953 07/10/2023 RATHWA GANIBEN KHUMANBHAI 1115013WL018531 RATHWA GANIBEN KHUMANBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925837 GANIBEN KHUMLABHAI R BANK OF BARODA(606985)
18 KAWANT GJ-15-013-008-001/28153
() 		1115013000NRG24051020230141994 07/10/2023 BHIL SUNILBHAI VELJIBHAI 1115013WL018536 BHIL SUNILBHAI VELJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925841 SUNILBHAI VELJIBHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-008-001/51589
() 		1115013000NRG24051020230141954 07/10/2023 BHIL RUPSINGBHAI NAHLIYABHAI 1115013WL018531 BHIL RUPSINGBHAI NAHLIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925854 BHIL RUPSINGBHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-008-001/51604
() 		1115013000NRG24051020230141955 07/10/2023 BHIL KARSHANBHAI MADNIYABHAI 1115013WL018531 BHIL KARSHANBHAI MADNIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925828 KARSHABHAI MADNIYABH BANK OF BARODA(606985)
21 KAWANT GJ-15-013-008-001/51606
() 		1115013000NRG24051020230141956 07/10/2023 BHIL TINKIBEN KEVJIBHAI 1115013WL018531 BHIL TINKIBEN KEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925832 TINKIBEN KEVJIBHAI B BANK OF BARODA(606985)
22 KAWANT GJ-15-013-008-001/51640
() 		1115013000NRG24051020230141981 07/10/2023 BHIL LALSINGBHAI VANGRIYABHAI 1115013WL018534 BHIL LALSINGBHAI VANGRIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925847 LALSINGBHAI VANGARIY BANK OF BARODA(606985)
23 KAWANT GJ-15-013-008-001/51640
() 		1115013000NRG24051020230141982 07/10/2023 BHIL PUSRIBEN LALSINGBHAI 1115013WL018534 BHIL PUSRIBEN LALSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925842 PUSARIBEN LALSINGBHA BANK OF BARODA(606985)
24 KAWANT GJ-15-013-008-001/51665
() 		1115013000NRG24051020230141987 07/10/2023 HAVKARIYABHAI DHEDIYABHAI RATHWA 1115013WL018535 HAVKARIYABHAI DHEDIYABHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925840 HAVKARIYABHAI DEDIYA BANK OF BARODA(606985)
25 KAWANT GJ-15-013-008-001/51675
() 		1115013000NRG24051020230141988 07/10/2023 BHIL SAYSINGBHAI NARSIYABHAI 1115013WL018535 BHIL SAYSINGBHAI NARSIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925843 SAYSINGBHAI NARSIYAB BANK OF BARODA(606985)
26 KAWANT GJ-15-013-008-001/51681
() 		1115013000NRG24051020230141991 07/10/2023 BHIL PALKIBEN RUMJIBHAI 1115013WL018535 BHIL PALKIBEN RUMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925844 PALKIBEN RUNJIBHAI B BANK OF BARODA(606985)
27 KAWANT GJ-15-013-008-001/51710
() 		1115013000NRG24051020230141983 07/10/2023 RATHWA SUKHARAMBHAI KANDARIYABHAI 1115013WL018534 RATHWA SUKHARAMBHAI KANDARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925850 BHIL SUKHRAMBHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-008-001/51748
() 		1115013000NRG24051020230141992 07/10/2023 BHIL JADHANBHAI 1115013WL018535 BHIL JADHANBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925860 BHIL JADHANBHAI BANK OF BARODA(606985)
29 KAWANT GJ-15-013-008-001/51752
() 		1115013000NRG24051020230141957 07/10/2023 BHIL GOTUBHAI VECHANIYABHAI 1115013WL018531 BHIL GOTUBHAI VECHANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925831 GOTUBHAI VECHANIYABH BANK OF BARODA(606985)
30 KAWANT GJ-15-013-008-001/51799
() 		1115013000NRG24051020230141984 07/10/2023 BHIL RADTIYABHAI MUVARIYABHAI 1115013WL018534 BHIL RADTIYABHAI MUVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925857 RADTIYABHAI MUVARIYA BANK OF BARODA(606985)
31 KAWANT GJ-15-013-008-001/66208
() 		1115013000NRG24051020230141972 07/10/2023 BHIL NIMJIBHAI JANIYABHAI 1115013WL018533 BHIL NIMJIBHAI JANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925836 BHIL NIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAWANT GJ-15-013-008-001/66463
() 		1115013000NRG24051020230141974 07/10/2023 RATHWA FUGARIBEN RAMESHBHAI 1115013WL018533 RATHWA FUGARIBEN RAMESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925853 FUGARIBEN RAMESHBHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-008-001/66463
() 		1115013000NRG24051020230141973 07/10/2023 RATHWA RAMESHBHAI NEVAJIBHAI 1115013WL018533 RATHWA RAMESHBHAI NEVAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925827 RAMESHBHAI NEVJIBHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-008-001/66499
() 		1115013000NRG24051020230141993 07/10/2023 BHIL GULSINGBHAI SEVAJIBHAI 1115013WL018535 BHIL GULSINGBHAI SEVAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925861 BHIL GULSINGBHAI SEV BANK OF BARODA(606985)
35 KAWANT GJ-15-013-008-001/67852
() 		1115013000NRG24051020230141966 07/10/2023 BHIL IRAJABHAI JETIYABHAI 1115013WL018532 BHIL IRAJABHAI JETIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925833 IRJABHAI JETIYABHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-008-001/67865
() 		1115013000NRG24051020230141958 07/10/2023 BHIL DUNGARIYABHAI FULAJIBHAI 1115013WL018531 BHIL DUNGARIYABHAI FULAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925834 DUNGARIYABHAI FULJIB BANK OF BARODA(606985)
37 KAWANT GJ-15-013-008-001/67877
() 		1115013000NRG24051020230141975 07/10/2023 BHIL JENTIBHAI VARAJUBHAI 1115013WL018533 BHIL JENTIBHAI VARAJUBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925839 BHIL JENTIBHAI VARJU BANK OF BARODA(606985)
38 KAWANT GJ-15-013-008-002/109352
() 		1115013000NRG24051020230141959 07/10/2023 JAMSINGBHAI BHILAJIBHAI RATHWA 1115013WL018531 JAMSINGBHAI BHILAJIBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925846 JAMSINGBHAIBILJIBHAI BANK OF BARODA(606985)
39 KAWANT GJ-15-013-008-002/254289
() 		1115013000NRG24051020230141995 07/10/2023 RATHWA BHURSINGBHAI JAMSINGBHAI 1115013WL018536 RATHWA BHURSINGBHAI JAMSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925821 BHURSINGBHAI JAMSING BANK OF BARODA(606985)
40 KAWANT GJ-15-013-008-002/29307
() 		1115013000NRG24051020230141996 07/10/2023 RATHVA DEVSINBHAI NEVAJIBHAI 1115013WL018536 RATHVA DEVSINBHAI NEVAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925851 Mr. DEVSINGBHAI NEVAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 KAWANT GJ-15-013-008-002/57313
() 		1115013000NRG24051020230141998 07/10/2023 SHILESHBHAI HURSINGBHAI RATHWA 1115013WL018536 SHILESHBHAI HURSINGBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6990925852 SAILESHBHAI HURSINGB BANK OF BARODA(606985)
SubTotal 137186 137186
42 KAWANT GJ-15-013-008-001/109713
() 		1115013000NRG24051020230141967 07/10/2023 BHIL GORDHANBHAI NARSIYABHAI 1115013WL018533 BHIL GORDHANBHAI NARSIYABHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990925856 BHIL GORDHANBHAI BANK OF BARODA(606985)
43 KAWANT GJ-15-013-008-001/109713
() 		1115013000NRG24051020230141968 07/10/2023 RAJLIBEN GORDHANBHAI BHIL 1115013WL018533 RAJLIBEN GORDHANBHAI BHIL 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990925862 BHIL RAJLIBEN BANK OF BARODA(606985)
SubTotal 6692 6692
Total 143878 143878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149353 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 137186
2 KAWANT GJ1115013_071023APB_FTO_149353 Central Bank Of India CBIN0280508 KAWANT 6692

Download In Excel