Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823APB_FTO_124356
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-15-013-015-001/30761
() 		1115013000NRG24230820230123629 25/08/2023 INDRAJITSINH KARANSINH PARMAR 1115013WL014905 INDRAJITSINH KARANSINH PARMAR 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775048892 MR INDRAJEETSINH KARANSINH PARMAR STATE BANK OF INDIA(508548)
2 KAWANT GJ-15-013-015-001/30796
() 		1115013000NRG24230820230123632 25/08/2023 Arjunbhai Prabhatsinh 1115013WL014905 Arjunbhai Prabhatsinh 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775048891 Mr. ARJUNSINH PRABHATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 KAWANT GJ-15-013-015-002/254879
() 		1115013000NRG24230820230123646 25/08/2023 TADAVI MANGITABEN 1115013WL014907 TADAVI MANGITABEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775048894 MS MANGITABEN NAGINBHAI TADVI STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-015-002/51411
() 		1115013000NRG24230820230123638 25/08/2023 DINESHBHAI ISHVARBHAI RATHWA 1115013WL014905 DINESHBHAI ISHVARBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775048893 RATHAVA DINESHKUMAR BANK OF BARODA(606985)
SubTotal 13384 13384
5 KAWANT GJ-15-013-015-001/254867
() 		1115013000NRG24230820230123628 25/08/2023 PARMAR EILABEN BANVTASIH 1115013WL014905 PARMAR EILABEN BANVTASIH 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048915 PARMAR ILABEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-015-001/30793
() 		1115013000NRG24230820230123660 25/08/2023 VINODBHAI RADHUBHAI RATHWA 1115013WL014909 VINODBHAI RADHUBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048889 RATHWA VIJYBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-015-001/30919
() 		1115013000NRG24230820230123661 25/08/2023 TADAVI BHURIBEN 1115013WL014909 TADAVI BHURIBEN 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048888 MRS BHURIBEN DHANABHAI TADVI STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-015-001/30945
() 		1115013000NRG24230820230123662 25/08/2023 MANOJBHAI HITENDRABHAI RATHWA 1115013WL014909 MANOJBHAI HITENDRABHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048907 RATHVA MANOJBHAI UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-015-002/167816
() 		1115013000NRG24230820230123641 25/08/2023 RATHVA MAHESHBHAI JANGHUBHAI 1115013WL014907 RATHVA MAHESHBHAI JANGHUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048896 Mr. MAHESHBHAI JANGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-015-002/167832
() 		1115013000NRG24230820230123642 25/08/2023 BHANGURIYABHAI DURAGABHAI RATHVA 1115013WL014907 BHANGURIYABHAI DURAGABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048901 MR BHANGURIYABHAI DURAGABHAI RATHVA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-015-002/167832
() 		1115013000NRG24230820230123643 25/08/2023 BHANGURIYABHAI RATHVA 1115013WL014907 BHANGURIYABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048899 MR ASHOKBHAI BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-015-002/167840
() 		1115013000NRG24230820230123651 25/08/2023 RATHWA RUMLIBEN 1115013WL014908 RATHWA RUMLIBEN 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048913 MRS KAVITABEN RASUBHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-015-002/167890
() 		1115013000NRG24230820230123644 25/08/2023 KALUBHAI DEVJIBHAI RATHVA 1115013WL014907 KALUBHAI DEVJIBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048890 MR KALUBHAI DEVJIBHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-015-002/167890
() 		1115013000NRG24230820230123645 25/08/2023 MANAKIBEN KALUBHAI RATHVA 1115013WL014907 MANAKIBEN KALUBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048909 MRS MANAKIBEN KALUBHAI RATHVA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-015-002/254822
() 		1115013000NRG24230820230123652 25/08/2023 RATHWA JOGIBHAI HATIYABHAI 1115013WL014908 RATHWA JOGIBHAI HATIYABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048903 Mr. JOGIBHAI HATIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 KAWANT GJ-15-013-015-002/254835
() 		1115013000NRG24230820230123653 25/08/2023 RADHAVA VIJUBHAI TAKHSIG 1115013WL014908 RADHAVA VIJUBHAI TAKHSIG 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048906 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
17 KAWANT GJ-15-013-015-002/254842
() 		1115013000NRG24230820230123633 25/08/2023 CHAVARIBEN VIRIYABHAI RATHVA 1115013WL014905 CHAVARIBEN VIRIYABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048895 Mrs. CHAVRIBEN VIRIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 KAWANT GJ-15-013-015-002/254893
() 		1115013000NRG24230820230123655 25/08/2023 LAKSHMIBEN DAMSINGBHAI 1115013WL014908 LAKSHMIBEN DAMSINGBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048916 MS LAXMIBEN DAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-015-002/254893
() 		1115013000NRG24230820230123654 25/08/2023 RATHWA DAMSINGBHAI 1115013WL014908 RATHWA DAMSINGBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048904 MR RATHWA DAMSINGBHAI STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-015-002/30804
() 		1115013000NRG24230820230123647 25/08/2023 RATHWA VECHATIBEN 1115013WL014907 RATHWA VECHATIBEN 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048914 MS VECHATIBEN VIPULBHAI RATHVA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-015-002/30843
() 		1115013000NRG24230820230123634 25/08/2023 TADAVI SANKARBHAI 1115013WL014905 TADAVI SANKARBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048898 MR SHANKARBHAI BHIKHALALBHAI TADAVI STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-015-002/308723
() 		1115013000NRG24230820230123650 25/08/2023 KURESHABEN SHANKRBHAI RATHWA 1115013WL014907 KURESHABEN SHANKRBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048911 MS KURESHABEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-015-002/308730
() 		1115013000NRG24230820230123656 25/08/2023 AMBABEN HITENDRABHAI RATHWA 1115013WL014908 AMBABEN HITENDRABHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048910 MRS RATHVA AMBABEN STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-015-002/30879
() 		1115013000NRG24230820230123636 25/08/2023 HARIJAN KAVITABEN SAKILBHAI 1115013WL014905 HARIJAN KAVITABEN SAKILBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048902 MS HARIJAN KAVITABEN STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-015-002/30962
() 		1115013000NRG24230820230123659 25/08/2023 NARESH CHHAGANBHAI RATHVA 1115013WL014908 NARESH CHHAGANBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048897 MR NARESHBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-015-002/51411
() 		1115013000NRG24230820230123637 25/08/2023 RATHWA ISHVARBHAI SHANABHAI 1115013WL014905 RATHWA ISHVARBHAI SHANABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5775048900 RATHVA ISHVARBHAI BANK OF BARODA(606985)
SubTotal 73612 73612
27 KAWANT GJ-15-013-015-001/30771
() 		1115013000NRG24230820230123630 25/08/2023 PARMAR GAJENDRASING 1115013WL014905 PARMAR GAJENDRASING 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775048905 MR GAJENDRASINH RAMSINH PARMAR STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-015-001/30796
() 		1115013000NRG24230820230123631 25/08/2023 BHIKHIBEN PRABHATSINH 1115013WL014905 BHIKHIBEN PRABHATSINH 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775048908 PARMAR BHIKHIBEN BANK OF BARODA(606985)
29 KAWANT GJ-15-013-015-002/308730
() 		1115013000NRG24230820230123657 25/08/2023 GAUTAMBHAI HITENDRABHAI RATHWA 1115013WL014908 GAUTAMBHAI HITENDRABHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775048912 Mr. GAUTAMBHAI HITENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10038 10038
30 KAWANT GJ-15-013-015-002/30837
() 		1115013000NRG24230820230123648 25/08/2023 TADAVI RUMLIBEN bhukanbhai 1115013WL014907 TADAVI RUMLIBEN bhukanbhai 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5775048919 TADVI RUMALIBEN BANK OF BARODA(606985)
31 KAWANT GJ-15-013-015-002/308727
() 		1115013000NRG24230820230123663 25/08/2023 RATHVA AJAYBHAI 1115013WL014909 RATHVA AJAYBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5775048917 MR RATHVA AJAYBHAI STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-015-002/30879
() 		1115013000NRG24230820230123635 25/08/2023 HARIJAN SAKILBHAI ALSINGBHAI 1115013WL014905 HARIJAN SAKILBHAI ALSINGBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5775048918 HARIJAN SHAKILBHAI UNION BANK OF INDIA(508500)
SubTotal 10038 10038
Total 107072 107072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124356 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 13384
2 KAWANT GJ1115013_250823APB_FTO_124356 State Bank of India SBIN0003892 PANVAD 73612
3 KAWANT GJ1115013_250823APB_FTO_124356 State Bank of India SBIN0010985 KAWANT 10038
4 KAWANT GJ1115013_250823APB_FTO_124356 Union Bank of India UBIN0544396 RANGPUR 10038

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