Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:33 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823APB_FTO_124675
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-15-013-025-001/50427
() 		1115013000NRG24220820230123373 25/08/2023 RATHVA RAMUBHAI NARSINHBHAI 1115013WL014854 RATHVA RAMUBHAI NARSINHBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449291 RATHVA RAMSINHBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-025-001/53756
() 		1115013000NRG24220820230123377 25/08/2023 RATHVA KARANSING MIRAKHABHAI 1115013WL014855 RATHVA KARANSING MIRAKHABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449289 KARANSINGBHAI MIRKHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-025-001/53768
() 		1115013000NRG24220820230123355 25/08/2023 RATHVA KARSHANBHAI CHICHALABHAI 1115013WL014852 RATHVA KARSHANBHAI CHICHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449287 RATHWA KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAWANT GJ-15-013-025-001/54923
() 		1115013000NRG24220820230123364 25/08/2023 RATHVA LILESHBHAI HARSINGBHAI 1115013WL014853 RATHVA LILESHBHAI HARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449288 LILESHBHAI HARESINGB BANK OF BARODA(606985)
5 KAWANT GJ-15-013-025-001/68150
() 		1115013000NRG24220820230123356 25/08/2023 RATHVA MUKESHBHAI KARCHANBHAI 1115013WL014852 RATHVA MUKESHBHAI KARCHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449295 RATHVA MUKESHBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-025-003/31624
() 		1115013000NRG24220820230123367 25/08/2023 RATHVA SUKHRAMBHAI BHURKABHAI 1115013WL014853 RATHVA SUKHRAMBHAI BHURKABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774449290 SUKHRAMBHAI BHURKHA BANK OF BARODA(606985)
SubTotal 20076 20076
7 KAWANT GJ-15-013-025-001/31505
() 		1115013000NRG24220820230123352 25/08/2023 NANDUBEN GAJESINGBHAI RATHVA 1115013WL014852 NANDUBEN GAJESINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774449309 Mrs. NANDUBEN GAJESINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-025-001/68137
() 		1115013000NRG24220820230123375 25/08/2023 RATHVA DINESHBHAI FATESINGBHAI 1115013WL014854 RATHVA DINESHBHAI FATESINGBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774449297 Mr. DINESHBHAI FATESINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
9 KAWANT GJ-15-013-025-001/164918
() 		1115013000NRG24220820230123369 25/08/2023 AAJAMBHAI RIMJIBHAI RATHAVA 1115013WL014854 AAJAMBHAI RIMJIBHAI RATHAVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449286 MR AAJAMBHAI RIMJIBHAI RATHVA STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-025-001/164920
() 		1115013000NRG24220820230123370 25/08/2023 RUMALSINGBHAI AAJAMBHAI RATHVA 1115013WL014854 RUMALSINGBHAI AAJAMBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449285 MR RUMALSINGBHAI AAJAMBHAI RATHVA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-025-001/164936
() 		1115013000NRG24220820230123371 25/08/2023 AMRABHAI MOTIYABHAI RATHVA 1115013WL014854 AMRABHAI MOTIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449283 AMARABHAI MOTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-025-001/50382
() 		1115013000NRG24220820230123376 25/08/2023 KALPESHBHAI DALPATBHAI RATHVA 1115013WL014855 KALPESHBHAI DALPATBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449282 KALPESHBHAI DALPATBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-025-001/50478
() 		1115013000NRG24220820230123362 25/08/2023 RATHVA BIPINBHAI VITTHALBHAI 1115013WL014853 RATHVA BIPINBHAI VITTHALBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449296 MR BIPINBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-025-001/66551
() 		1115013000NRG24220820230123379 25/08/2023 SANJAYBHAI LALLUBHAI RATHVA 1115013WL014855 SANJAYBHAI LALLUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449298 Mr. SANJAYBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KAWANT GJ-15-013-025-002/165014
() 		1115013000NRG24220820230123357 25/08/2023 RATHWA BATUBHAI HAVRIYABHAI 1115013WL014852 RATHWA BATUBHAI HAVRIYABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449294 MR BHATUBHAI THAVARIYABHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-025-002/31691
() 		1115013000NRG24220820230123386 25/08/2023 RATHVA JAKHUBHAI DUMADABHAI 1115013WL014856 RATHVA JAKHUBHAI DUMADABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449303 ZAKHUBHAI DUMLABHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-025-002/31742
() 		1115013000NRG24220820230123358 25/08/2023 RATHVA KESHANBHAI NARANBHAI 1115013WL014852 RATHVA KESHANBHAI NARANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449284 MR KESHANBHAI NARANBHAI RATHVA STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-025-003/245824
() 		1115013000NRG24220820230123360 25/08/2023 RATHWA KAMPESHBHAI CHANDRASING 1115013WL014852 RATHWA KAMPESHBHAI CHANDRASING 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449299 MR RATHVA KAMPESHBHAI STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-025-003/62501
() 		1115013000NRG24220820230123368 25/08/2023 VICHIYABHAI KARSANBHAI TADVI 1115013WL014853 VICHIYABHAI KARSANBHAI TADVI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774449293 MRS VICHHIYABHAI KARSANBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 36806 36806
20 KAWANT GJ-15-013-025-001/164907
() 		1115013000NRG24220820230123383 25/08/2023 RATHWA JATANBHAI DUMADABHAI 1115013WL014856 RATHWA JATANBHAI DUMADABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449305 JATAN BHAI DUMADA BHAI RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-025-001/164923
() 		1115013000NRG24220820230123361 25/08/2023 RATHVA VARSANBHAI HIRABHAI 1115013WL014853 RATHVA VARSANBHAI HIRABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449307 VARSANBHAI HIRABHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-025-001/164945
() 		1115013000NRG24220820230123351 25/08/2023 RATHVA VIPINBHAI MANILALBHAI 1115013WL014852 RATHVA VIPINBHAI MANILALBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449302 RATHVA VIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAWANT GJ-15-013-025-001/50383
() 		1115013000NRG24220820230123354 25/08/2023 JIRIBEN SUNILBHAI RATHVA 1115013WL014852 JIRIBEN SUNILBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449292 JIRIBEN SUNILBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-025-001/50478
() 		1115013000NRG24220820230123363 25/08/2023 RATHVA ASHABEN BIPINBHAI 1115013WL014853 RATHVA ASHABEN BIPINBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449301 ASHABEN BIPINBHAI RATHWA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-025-001/53331
() 		1115013000NRG24220820230123374 25/08/2023 RATHVA KANTABEN NARSIHNBHAI 1115013WL014854 RATHVA KANTABEN NARSIHNBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449312 RATHVA KANTABEN UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-025-001/560515
() 		1115013000NRG24220820230123384 25/08/2023 RATHVA UDESINGBHAI RUVAJIBHAI 1115013WL014856 RATHVA UDESINGBHAI RUVAJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449308 UDESING RULJIBHAI RATHAVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-025-001/560519
() 		1115013000NRG24220820230123378 25/08/2023 RATHVA USHANBHAI DALIYABHAI 1115013WL014855 RATHVA USHANBHAI DALIYABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449304 Usanahai ICICI BANK LTD(508534)
28 KAWANT GJ-15-013-025-002/1650003
() 		1115013000NRG24220820230123380 25/08/2023 RATHVA SUNDARBHAI CHIMANBHAI 1115013WL014855 RATHVA SUNDARBHAI CHIMANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449313 MRS SUNDARBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-025-002/31630
() 		1115013000NRG24220820230123381 25/08/2023 ANSINGBHAI DUMDABHAI RATHVA 1115013WL014855 ANSINGBHAI DUMDABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449306 ANSINGBHAI DUMLABHAI RATHWA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-025-002/31691
() 		1115013000NRG24220820230123385 25/08/2023 RATHVA PUNAKIBEN DUMADABHAI 1115013WL014856 RATHVA PUNAKIBEN DUMADABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449310 PUNKIBEN DUMDABHAI RATHWA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-025-003/245824
() 		1115013000NRG24220820230123359 25/08/2023 RATHVA URMILABEN CHANDRASINGBHAI 1115013WL014852 RATHVA URMILABEN CHANDRASINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449300 URMILABEN CHANDSIGBHAI RATHVA UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-025-003/31616
() 		1115013000NRG24220820230123382 25/08/2023 RATHVA UDESINGBHAI MORALABHAI 1115013WL014855 RATHVA UDESINGBHAI MORALABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774449311 RATHVA UDESINGBHAI UNION BANK OF INDIA(508500)
SubTotal 43498 43498
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_124675 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 20076
2 KAWANT GJ1115013_250823APB_FTO_124675 Central Bank Of India CBIN0280508 KAWANT 6692
3 KAWANT GJ1115013_250823APB_FTO_124675 State Bank of India SBIN0010985 KAWANT 36806
4 KAWANT GJ1115013_250823APB_FTO_124675 Union Bank of India UBIN0549002 ATHA DUNGRI 43498

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