Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823APB_FTO_124373
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-15-013-001-001/108976
() 		1115013000NRG24220820230123444 25/08/2023 BHIL KANSHIBEN KEMABHAI 1115013WL014864 BHIL KANSHIBEN KEMABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449369 KANSIBEN KEMABHAI BH BANK OF BARODA(606985)
2 KAWANT GJ-15-013-001-001/108976
() 		1115013000NRG24220820230123443 25/08/2023 BHIL KEMABHAI GANIYABHAI 1115013WL014864 BHIL KEMABHAI GANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449364 KEMABHAI GANIYABHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-001-001/108979
() 		1115013000NRG24220820230123445 25/08/2023 BHIL BUDHARIYABHAI KURASHIYABHAI 1115013WL014864 BHIL BUDHARIYABHAI KURASHIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449368 BHIL BUDHARIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-001-001/108985
() 		1115013000NRG24220820230123446 25/08/2023 BHIL DHANKIYABHAI DESARIYABHAI 1115013WL014864 BHIL DHANKIYABHAI DESARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449356 DHANAKIYABHAI DECHAR BANK OF BARODA(606985)
5 KAWANT GJ-15-013-001-001/108994
() 		1115013000NRG24220820230123454 25/08/2023 BHIL VALAKIBEN PINJARABHAI 1115013WL014865 BHIL VALAKIBEN PINJARABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449359 VALKIBEN PIJARABHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-001-001/109094
() 		1115013000NRG24220820230123433 25/08/2023 RATHVA NATUBHAI ALSINGBHAI 1115013WL014863 RATHVA NATUBHAI ALSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449373 RATHVA NATUBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-001-001/109106
() 		1115013000NRG24220820230123455 25/08/2023 BHIL REVKABEN DHADIYABHAI 1115013WL014865 BHIL REVKABEN DHADIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449375 REVAKABEN DADIYABHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-001-001/12001239
() 		1115013000NRG24220820230123424 25/08/2023 BHIL AJAYBHAI GANIYABHAI 1115013WL014862 BHIL AJAYBHAI GANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449378 BHIL AJAYBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-001-001/12001239
() 		1115013000NRG24220820230123425 25/08/2023 BHIL NANKIBEN AJAYBHAI 1115013WL014862 BHIL NANKIBEN AJAYBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449372 BHIL NANKIBEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-001-001/12001246
() 		1115013000NRG24220820230123427 25/08/2023 RATHVA BAYKIBEN PRATAPBHAI 1115013WL014862 RATHVA BAYKIBEN PRATAPBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449380 RATHVA BAYKIBEN BANK OF BARODA(606985)
11 KAWANT GJ-15-013-001-001/12001246
() 		1115013000NRG24220820230123426 25/08/2023 RATHVA PRATAPBHAI ANDARSINGBHAI 1115013WL014862 RATHVA PRATAPBHAI ANDARSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449355 PRATAPBHAI ANDARSING BANK OF BARODA(606985)
12 KAWANT GJ-15-013-001-001/12001250
() 		1115013000NRG24230820230123746 25/08/2023 BHIL UKEDBHAI SIMJIBHAI 1115013WL014926 BHIL UKEDBHAI SIMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449370 UKEDBHAI SIMJIBHAI B BANK OF BARODA(606985)
13 KAWANT GJ-15-013-001-001/12001261
() 		1115013000NRG24220820230123447 25/08/2023 BHIL VALSINGBHAI DHANKIYABHAI 1115013WL014864 BHIL VALSINGBHAI DHANKIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449354 VALSINGBHAI DHANAKIY BANK OF BARODA(606985)
14 KAWANT GJ-15-013-001-001/163992
() 		1115013000NRG24220820230123434 25/08/2023 NAYAK KAVALIBEN JEMALIYABHAI 1115013WL014863 NAYAK KAVALIBEN JEMALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449365 KAVLIBEN JEMLABHAI N BANK OF BARODA(606985)
15 KAWANT GJ-15-013-001-001/56886
() 		1115013000NRG24220820230123435 25/08/2023 BHIL GARAKIYABHA NAHALIYABHAI 1115013WL014863 BHIL GARAKIYABHA NAHALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449366 GARKIYABHAI NAHLIYAB BANK OF BARODA(606985)
16 KAWANT GJ-15-013-001-001/56886
() 		1115013000NRG24220820230123436 25/08/2023 BHIL JEBALIBEN GARAKIYABHAI 1115013WL014863 BHIL JEBALIBEN GARAKIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449367 JEBALIBEN GARKIYABHA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-001-001/69620
() 		1115013000NRG24220820230123456 25/08/2023 BHIL DEBABHAI KANTIBHAI 1115013WL014865 BHIL DEBABHAI KANTIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449358 DEBABHAI KANTIBHAI B BANK OF BARODA(606985)
18 KAWANT GJ-15-013-001-001/69638
() 		1115013000NRG24220820230123438 25/08/2023 BHIL SANGITABEN VIKESHBHAI 1115013WL014863 BHIL SANGITABEN VIKESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449374 SANGITABEN VIKESHBHA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-001-001/69638
() 		1115013000NRG24220820230123437 25/08/2023 BHIL VIKESHBHAI ATIYABHAI 1115013WL014863 BHIL VIKESHBHAI ATIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449379 BHIL VIKESHBHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-001-002/11208394
() 		1115013000NRG24220820230123440 25/08/2023 RATHVA RAKESHBHAI KEVJIBHAI 1115013WL014863 RATHVA RAKESHBHAI KEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449357 RAKESHKUMAR KEVJIBHA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-001-002/11208394
() 		1115013000NRG24220820230123441 25/08/2023 RATHVA USHABEN RAKESHBHAI 1115013WL014863 RATHVA USHABEN RAKESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449381 RATHVA USHABEN BANK OF BARODA(606985)
22 KAWANT GJ-15-013-001-002/53214
() 		1115013000NRG24220820230123431 25/08/2023 HARIJAN SHANTABEN GOVINDBHAI 1115013WL014862 HARIJAN SHANTABEN GOVINDBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449363 SHANTABEN GOVINDBHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-001-002/53221
() 		1115013000NRG24220820230123442 25/08/2023 RATHVA LILABEN BHIMSINGBHAI 1115013WL014863 RATHVA LILABEN BHIMSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449362 LILABEN BHIMSINGBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-001-002/53243
() 		1115013000NRG24220820230123451 25/08/2023 BHIL DUBALIBEN JAVERBHAI 1115013WL014864 BHIL DUBALIBEN JAVERBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449361 DUBLIBEN JAVERBHAI B BANK OF BARODA(606985)
25 KAWANT GJ-15-013-001-002/53243
() 		1115013000NRG24220820230123450 25/08/2023 BHIL JAVERBHAI LASKARIYABHAI 1115013WL014864 BHIL JAVERBHAI LASKARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449360 JAVERBHAI LASKARIYAB BANK OF BARODA(606985)
26 KAWANT GJ-15-013-001-002/69679
() 		1115013000NRG24220820230123432 25/08/2023 BHIL RAMESBHAI SIKARIYABHAI 1115013WL014862 BHIL RAMESBHAI SIKARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449371 RAMESHBHAI SHIKARIYA BANK OF BARODA(606985)
27 KAWANT GJ-15-013-001-002/69691
() 		1115013000NRG24220820230123452 25/08/2023 BHIL BACHALABHAI SANKARBHAI 1115013WL014864 BHIL BACHALABHAI SANKARBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449376 ACHALABHAI SHANKARB BANK OF BARODA(606985)
28 KAWANT GJ-15-013-001-002/69691
() 		1115013000NRG24220820230123453 25/08/2023 BHIL MALKIBEN BACHALABHAI 1115013WL014864 BHIL MALKIBEN BACHALABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774449377 BHIL MALKIBEN BANK OF BARODA(606985)
SubTotal 93688 93688
29 KAWANT GJ-15-013-001-002/53214
() 		1115013000NRG24220820230123430 25/08/2023 HARIJAN GOVINDBHAI SENGALABHAI 1115013WL014862 HARIJAN GOVINDBHAI SENGALABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449383 HARIJAN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
30 KAWANT GJ-15-013-001-002/11208392
() 		1115013000NRG24220820230123428 25/08/2023 HARSINGBHAI GURJIBHAI rATHWA 1115013WL014862 HARSINGBHAI GURJIBHAI rATHWA 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774449382 MR HARSINGBHAI GURJIBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 100380 100380

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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_124373 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 93688
2 KAWANT GJ1115013_250823APB_FTO_124373 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
3 KAWANT GJ1115013_250823APB_FTO_124373 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346

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