Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:09 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823APB_FTO_109868
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-15-013-010-001/250297
() 		1115013000NRG24010820230109666 04/08/2023 RATHWA REKHABEN SHAILESHBHAI 1115013WL012480 RATHWA REKHABEN SHAILESHBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472101 RATHVA REKHABEN BANK OF BARODA(606985)
2 KAWANT GJ-15-013-010-003/250460
() 		1115013000NRG24010820230109675 04/08/2023 RATHWA HIMMATBHAI 1115013WL012480 RATHWA HIMMATBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472108 RATHVA HIMATBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-010-003/250491
() 		1115013000NRG24010820230109676 04/08/2023 RATHAWA JENTIBHAI 1115013WL012480 RATHAWA JENTIBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472111 RATHVA JAYANTIBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-010-003/250526
() 		1115013000NRG24010820230109677 04/08/2023 DHARMENDRABHAI HIMMATBHAI RATHVA 1115013WL012480 DHARMENDRABHAI HIMMATBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472110 RATHVA DHARMENDRABHA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-010-003/250526
() 		1115013000NRG24010820230109678 04/08/2023 REKHABEN DHARMENDRABHAI RATHVA 1115013WL012480 REKHABEN DHARMENDRABHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472109 RATHVA REKHABEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-010-003/67408
() 		1115013000NRG24010820230109680 04/08/2023 RASMILABEN VIJAYBHAI RATHVA 1115013WL012480 RASMILABEN VIJAYBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472114 RATHVA RASHMILABEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-010-003/67408
() 		1115013000NRG24010820230109679 04/08/2023 VIJAYBHAI JENTIBHAI RATHVA 1115013WL012480 VIJAYBHAI JENTIBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472115 RATHVA VIJAYBHAI BANK OF BARODA(606985)
SubTotal 25088 25088
8 KAWANT GJ-15-013-010-001/25454
() 		1115013000NRG24010820230109668 04/08/2023 VANAKAR GIRISHBHAI SHANKARBHAI 1115013WL012480 VANAKAR GIRISHBHAI SHANKARBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472103 Mr. GIRISHBHAI SHANKARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-010-001/25454
() 		1115013000NRG24010820230109669 04/08/2023 VANKAR DIVALIBEN SHANKARBHAI 1115013WL012480 VANKAR DIVALIBEN SHANKARBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472104 Mrs. DIVALIBEN SHANKARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-010-001/68845
() 		1115013000NRG24010820230109670 04/08/2023 RATANBHAI CHANDUBHAI RATHWA 1115013WL012480 RATANBHAI CHANDUBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472100 Mr. RATANBHAI CHANDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-010-002/250395
() 		1115013000NRG24010820230109671 04/08/2023 SHANTIBEN VARJUBHAI 1115013WL012480 SHANTIBEN VARJUBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472102 RATHVA SHANTIBEN UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-010-003/245984
() 		1115013000NRG24010820230109672 04/08/2023 GANGABEN RAMABHAI RATHWA 1115013WL012480 GANGABEN RAMABHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472105 RATHWA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAWANT GJ-15-013-010-003/250503
() 		1115013000NRG24010820230109683 04/08/2023 KAVITABEN PARSUBHAI 1115013WL012481 KAVITABEN PARSUBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472112 Mr. KAVITABEN PARSUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-010-004/250562
() 		1115013000NRG24010820230109684 04/08/2023 MAJUBHAI RAJANBHAI RATHVA 1115013WL012481 MAJUBHAI RAJANBHAI RATHVA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472116 Mr. MANJUBHAI RAJANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 25088 25088
15 KAWANT GJ-15-013-010-003/245984
() 		1115013000NRG24010820230109674 04/08/2023 VAUBHAI RAMA 1115013WL012480 VAUBHAI RAMA 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774472107 MR VAJUBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-010-003/250503
() 		1115013000NRG24010820230109682 04/08/2023 PARSHUBHAI ANDARSINGBHAI 1115013WL012481 PARSHUBHAI ANDARSINGBHAI 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774472113 RATHWA PARSHUBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
17 KAWANT GJ-15-013-010-001/250297
() 		1115013000NRG24010820230109667 04/08/2023 RATHWA KALPESHBHAI SHAILESHBHAI 1115013WL012480 RATHWA KALPESHBHAI SHAILESHBHAI 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5774472106 RATHWA KALPESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823APB_FTO_109868 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 25088
2 KAWANT GJ1115013_040823APB_FTO_109868 Central Bank Of India CBIN0280508 KAWANT 25088
3 KAWANT GJ1115013_040823APB_FTO_109868 State Bank of India SBIN0010985 KAWANT 7168
4 KAWANT GJ1115013_040823APB_FTO_109868 Union Bank of India UBIN0549002 ATHA DUNGRI 3584

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