Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:05 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080923APB_FTO_133523
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-15-013-003-003/164559
() 		1115013000NRG24040920230129183 08/09/2023 RATHVA PUNIYABHAI 1115013WL015944 RATHVA PUNIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709631 PUNIABHAI SHANIYABHA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-003-003/164559
() 		1115013000NRG24040920230129184 08/09/2023 RATHVA SANGITABEN 1115013WL015944 RATHVA SANGITABEN 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709632 RATHVA SANGITABEN PU BANK OF BARODA(606985)
3 KAWANT GJ-15-013-003-003/63526
() 		1115013000NRG24040920230129187 08/09/2023 RATHVA JAMBUBHAI NASARIYABHAI 1115013WL015944 RATHVA JAMBUBHAI NASARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709630 JAMBUBHAI NASARIBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
4 KAWANT GJ-15-013-003-001/26115
() 		1115013000NRG24040920230129193 08/09/2023 VIPULKUMAR PARMAR 1115013WL015946 VIPULKUMAR PARMAR 00415 SBIN0005149 3346 3346 Processed 23/09/2023 5835709633 MR VIPULKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
5 KAWANT GJ-15-013-003-001/108110
() 		1115013000NRG24040920230129192 08/09/2023 PARMAR JITENDRAKUMAR 1115013WL015946 PARMAR JITENDRAKUMAR 00415 SBIN0015057 3346 3346 Processed 23/09/2023 5835709629 MR JITENDRA KUMAR HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
6 KAWANT GJ-15-013-003-001/108068
() 		1115013000NRG24040920230129175 08/09/2023 RATHVA SURALIBEN 1115013WL015944 RATHVA SURALIBEN 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709642 SURLIBEN MANIYABHAI RATHVA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-003-001/108149
() 		1115013000NRG24040920230129176 08/09/2023 RATHWA TERVIBEN RANCHHODBHAI 1115013WL015944 RATHWA TERVIBEN RANCHHODBHAI 00468 UBIN0549002 1195 1195 Processed 23/09/2023 5835709634 TERAVIBEN RANCHHODBHAI RATHAWA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-003-001/108230
() 		1115013000NRG24040920230129178 08/09/2023 RATHWA KAMALIBEN SHANKARBHAI 1115013WL015944 RATHWA KAMALIBEN SHANKARBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709636 LILABEN ARVINDBHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-003-001/108230
() 		1115013000NRG24040920230129177 08/09/2023 RATHWA SHANKARBHAI NURJIBHAI 1115013WL015944 RATHWA SHANKARBHAI NURJIBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709640 SHANKARBHAI NURJIBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-001/27035
() 		1115013000NRG24040920230129194 08/09/2023 PARMAR JAYESHKUMAR ISHWARBHAI 1115013WL015946 PARMAR JAYESHKUMAR ISHWARBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709635 JAYESHKUMAR ISHVARBHAI PARMAR UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-003-001/29704
() 		1115013000NRG24040920230129179 08/09/2023 RATHWA JITUBHAI MANIYABHAI 1115013WL015944 RATHWA JITUBHAI MANIYABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709643 JITUBHAI MANIYABHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-001/52091
() 		1115013000NRG24040920230129180 08/09/2023 RATHWA RASIKBHAI CHANDUBHAI 1115013WL015944 RATHWA RASIKBHAI CHANDUBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709641 RASIKBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-003-001/55344
() 		1115013000NRG24040920230129181 08/09/2023 RATHWA JENTIBEN NARSINHBHAI 1115013WL015944 RATHWA JENTIBEN NARSINHBHAI 00468 UBIN0549002 2151 2151 Processed 23/09/2023 5835709648 JENTIBEN NARSINHBHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-003-001/55502
() 		1115013000NRG24040920230129182 08/09/2023 RATHWA NARESHBHAI RANCHHODBHAI 1115013WL015944 RATHWA NARESHBHAI RANCHHODBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709638 NARESHBHAI RANCHHODBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-003-002/164569
() 		1115013000NRG24040920230129195 08/09/2023 JATANIBEN 1115013WL015946 JATANIBEN 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709644 JENTIBEN MANJIBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-003-002/245882
() 		1115013000NRG24040920230129196 08/09/2023 KESHALIBEN 1115013WL015946 KESHALIBEN 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709639 KSELIBEN VINOD RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-002/56397
() 		1115013000NRG24040920230129197 08/09/2023 RATHWA RITABEN MANAHARBHAI 1115013WL015946 RATHWA RITABEN MANAHARBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709646 RATHVA RITABEN MANHARBHAI UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-003-003/164769
() 		1115013000NRG24040920230129198 08/09/2023 RATHVA GITABEN 1115013WL015946 RATHVA GITABEN 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709637 GITABEN PRAVINBHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-003-003/164809
() 		1115013000NRG24040920230129185 08/09/2023 RATHWA ISALABHAI BHANGIYABHAI 1115013WL015944 RATHWA ISALABHAI BHANGIYABHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709647 ISHLABHAI BHANGIABHAI RATHWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-003-003/55744
() 		1115013000NRG24040920230129186 08/09/2023 RATHWA NAVINBHAI RANGUBHAI 1115013WL015944 RATHWA NAVINBHAI RANGUBHAI 00468 UBIN0549002 3346 3346 Processed 23/09/2023 5835709645 JAVINDBHAI RANGUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 46844 46844
Total 63574 63574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133523 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
2 KAWANT GJ1115013_080923APB_FTO_133523 State Bank of India SBIN0005149 KAMRAJ CHAR RASTA 3346
3 KAWANT GJ1115013_080923APB_FTO_133523 State Bank of India SBIN0015057 KHARACH BIRLADHAM 3346
4 KAWANT GJ1115013_080923APB_FTO_133523 Union Bank of India UBIN0549002 ATHA DUNGRI 46844

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