Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149379
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-15-013-013-001/108526
() 		1115013000NRG24051020230142047 07/10/2023 Rathva Hiralben Ambubhai 1115013WL018546 Rathva Hiralben Ambubhai 00045 BARB0KAWANT 2868 2868 Processed 03/11/2023 6989232974 RATHVA HIRALBEN BANK OF BARODA(606985)
2 KAWANT GJ-15-013-013-001/108576
() 		1115013000NRG24051020230142048 07/10/2023 BACHUBHAI NURJIBHAI RATHVA 1115013WL018546 BACHUBHAI NURJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232964 ACHUBHAI NARJUBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-013-001/51041
() 		1115013000NRG24051020230142072 07/10/2023 RATHWA SUMITRABEN RAMANBHAI 1115013WL018548 RATHWA SUMITRABEN RAMANBHAI 00045 BARB0KAWANT 2868 2868 Processed 03/11/2023 6989232976 RATHWA SUMITRABEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-013-001/51042
() 		1115013000NRG24051020230142073 07/10/2023 RATHWA BHARTIBEN GIRISHKUMAR 1115013WL018548 RATHWA BHARTIBEN GIRISHKUMAR 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232975 MRS BHARTIBEN GIRISHBHAI RATHVA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-013-001/51282
() 		1115013000NRG24051020230142054 07/10/2023 ANGARIYABHAI MOLJIBHAI RATHWA 1115013WL018546 ANGARIYABHAI MOLJIBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Rejected 03/11/2023 6989232978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAWANT GJ-15-013-013-001/65133
() 		1115013000NRG24051020230142056 07/10/2023 HAMERIBEN RAJESHBHAI RATHVA 1115013WL018546 HAMERIBEN RAJESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232968 RATHWA HAMERIBEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-013-001/65134
() 		1115013000NRG24051020230142057 07/10/2023 MIRABEN CHHAGABHAI RATHVA 1115013WL018546 MIRABEN CHHAGABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232969 RATHWA MIRABEN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-013-001/65403
() 		1115013000NRG24051020230142075 07/10/2023 RAJUBHAI GILUBHAI RATHVA 1115013WL018548 RAJUBHAI GILUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989233001 RAJUBHAI GILUBHAI RA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-013-004/167360
() 		1115013000NRG24051020230142314 07/10/2023 BHUVANBHAI SURTANBHAI RATHWA 1115013WL018593 BHUVANBHAI SURTANBHAI RATHWA 00045 BARB0KAWANT 2868 2868 Processed 03/11/2023 6989232979 RATHVA BHUVANBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-013-004/167371
() 		1115013000NRG24051020230142304 07/10/2023 varjibhai 1115013WL018591 varjibhai 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989232965 VARJIBHAI BALUBHAI R BANK OF BARODA(606985)
SubTotal 32026 32026
11 KAWANT GJ-15-013-013-001/51163
() 		1115013000NRG24051020230142074 07/10/2023 DILIPBHAI ATHIYABHAI VANKAR 1115013WL018548 DILIPBHAI ATHIYABHAI VANKAR 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6989232998 VANKAR DILIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
12 KAWANT GJ-15-013-013-002/54440
() 		1115013000NRG24051020230142309 07/10/2023 RATHVA BHAVNABEN HARESINGBHAI 1115013WL018593 RATHVA BHAVNABEN HARESINGBHAI 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6989232963 MRS BHAVNABEN HARISHBHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-013-002/54462
() 		1115013000NRG24051020230142310 07/10/2023 CHHAGANBHAI NAMLABHAI RATHVA 1115013WL018593 CHHAGANBHAI NAMLABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6989232999 MR RATHVA CHHAGANBHAI STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-013-002/618455
() 		1115013000NRG24051020230142299 07/10/2023 JAYANTIBHAI VARJUBHAI RATHWA 1115013WL018591 JAYANTIBHAI VARJUBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6989233002 MR JAYANTIBHAI VARAJUBHAI RATHWA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-013-003/108706
() 		1115013000NRG24051020230142301 07/10/2023 RUPALIBEN GUJLABHAI RATHWA 1115013WL018591 RUPALIBEN GUJLABHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6989232986 MRS RUPALIBEN GUJALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
16 KAWANT GJ-15-013-013-001/108588
() 		1115013000NRG24051020230142049 07/10/2023 Aathiyabhai Raganbhai Rathva 1115013WL018546 Aathiyabhai Raganbhai Rathva 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232990 MRS AATHIYABHAI RAGHANBHAI RATHVA STATE BANK OF INDIA(508548)
17 KAWANT GJ-15-013-013-001/25060
() 		1115013000NRG24051020230142067 07/10/2023 PRAKASHBHAI GOVINDBHAI RATHVA TADVI 1115013WL018548 PRAKASHBHAI GOVINDBHAI RATHVA TADVI 00415 SBIN0010985 2390 2390 Processed 03/11/2023 6989232994 Mr. PRAKASHBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 KAWANT GJ-15-013-013-001/31829
() 		1115013000NRG24051020230142218 07/10/2023 HARIJAN KAVINBHAI FULJIBHAI 1115013WL018574 HARIJAN KAVINBHAI FULJIBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989233003 MR HARIJAN KAVINBHAI STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-013-001/31829
() 		1115013000NRG24051020230142219 07/10/2023 Kavinbhai Harijan 1115013WL018574 Kavinbhai Harijan 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989233004 HARIJAN RINABEN BANK OF BARODA(606985)
20 KAWANT GJ-15-013-013-001/51003
() 		1115013000NRG24051020230142220 07/10/2023 KOLCHA NITINBHAI H 1115013WL018574 KOLCHA NITINBHAI H 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232981 MR NITINBHAI HARINATHBHAI KOLCHA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-013-001/51021
() 		1115013000NRG24051020230142070 07/10/2023 MENKABEN RAJESHBHAI RATHVA 1115013WL018548 MENKABEN RAJESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232993 MISS MENAKABEN RAJESHABHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-013-001/51021
() 		1115013000NRG24051020230142069 07/10/2023 RAJESHBHAI RAMESHBHAI RATHVA 1115013WL018548 RAJESHBHAI RAMESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232980 MRS RAJESHBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-013-001/51041
() 		1115013000NRG24051020230142071 07/10/2023 RATHWA RAMANBHAI KARSANBHAI 1115013WL018548 RATHWA RAMANBHAI KARSANBHAI 00415 SBIN0010985 2868 2868 Processed 03/11/2023 6989232992 MR RAMANBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-013-001/51050
() 		1115013000NRG24051020230142050 07/10/2023 RATHWA ATULBHAI HARGOVINDBHAI 1115013WL018546 RATHWA ATULBHAI HARGOVINDBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232972 MR ATULBHAI HARGOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-013-001/51167
() 		1115013000NRG24051020230142052 07/10/2023 RAJUBHAI RAMESHBHAI KOLCHA 1115013WL018546 RAJUBHAI RAMESHBHAI KOLCHA 00415 SBIN0010985 2629 2629 Processed 03/11/2023 6989232991 Mr. RAJUBHAI RAMESHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 KAWANT GJ-15-013-013-001/51167
() 		1115013000NRG24051020230142053 07/10/2023 SHAKUNTLABEN RAJUBHAI KOLCHA 1115013WL018546 SHAKUNTLABEN RAJUBHAI KOLCHA 00415 SBIN0010985 2629 2629 Processed 03/11/2023 6989232989 MRS KOLCHA SHAKUNTALABEN STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-013-001/51296
() 		1115013000NRG24051020230142222 07/10/2023 JITENDRABHAI RANGUBHAI RATHVA 1115013WL018574 JITENDRABHAI RANGUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232966 MASTER JITENDRAKUMAR RANGUBHAI RATHVA STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-013-001/51296
() 		1115013000NRG24051020230142221 07/10/2023 RATHVA RANGUBHAI REVLABHAI 1115013WL018574 RATHVA RANGUBHAI REVLABHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232967 MR RANGUBHAI REVLABHAI RATHVA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-013-001/65133
() 		1115013000NRG24051020230142055 07/10/2023 RAJESHBHAI CHHAGABHAI RATHVA 1115013WL018546 RAJESHBHAI CHHAGABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232970 Mr. RAJESHBHAI CHHAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 KAWANT GJ-15-013-013-002/28876
() 		1115013000NRG24051020230142298 07/10/2023 RATHVA SHANKARBHAI VALIYABHAI 1115013WL018591 RATHVA SHANKARBHAI VALIYABHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232973 MR RATHVA SHANAKARBHAI STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-013-002/54410
() 		1115013000NRG24051020230142060 07/10/2023 RATHVA HANSABEN JASUBHAI 1115013WL018546 RATHVA HANSABEN JASUBHAI 00415 SBIN0010985 2629 2629 Processed 03/11/2023 6989232982 MR HANSABEN JASHUBHAI RATHVA STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-013-002/54410
() 		1115013000NRG24051020230142061 07/10/2023 RATHVA JASUBHAI ABHESINGBHAI 1115013WL018546 RATHVA JASUBHAI ABHESINGBHAI 00415 SBIN0010985 2629 2629 Processed 03/11/2023 6989232983 MR JASUBHAI ABHESINGBHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-013-002/63585
() 		1115013000NRG24051020230142300 07/10/2023 RATHVA RAMANBHAI TERSINGBHAI 1115013WL018591 RATHVA RAMANBHAI TERSINGBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232971 MR RAMANBHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-013-003/618548
() 		1115013000NRG24051020230142302 07/10/2023 ANESINGBHAI SURTANBHAI RATHWA 1115013WL018591 ANESINGBHAI SURTANBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232988 MR ANESINGBHAI SURTANBHAI RATHWA STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-013-004/167319
() 		1115013000NRG24051020230142303 07/10/2023 RANGUBHAI PARASINGBHAI RATHVA 1115013WL018591 RANGUBHAI PARASINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232987 MR RANGUBHAI PARASINGBHAI RATHVA STATE BANK OF INDIA(508548)
36 KAWANT GJ-15-013-013-004/167320
() 		1115013000NRG24051020230142311 07/10/2023 darshanbhai 1115013WL018593 darshanbhai 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232996 MR RATHVA DARSHANBHAI STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-013-004/167360
() 		1115013000NRG24051020230142312 07/10/2023 Nahliben Surtanbhai Rathva 1115013WL018593 Nahliben Surtanbhai Rathva 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232997 MS NAHLIBEN SURATANBHAI RATHVA STATE BANK OF INDIA(508548)
38 KAWANT GJ-15-013-013-004/167375
() 		1115013000NRG24051020230142315 07/10/2023 BHAGNIYABHAI CHANDUBHAI RATHVA 1115013WL018593 BHAGNIYABHAI CHANDUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232985 BHAGNIYABHAI CHANDUBHAI RATHVA IDBI BANK(607095)
39 KAWANT GJ-15-013-013-004/167375
() 		1115013000NRG24051020230142316 07/10/2023 LAKHIBEN BHAGNIYABHAI RATHVA 1115013WL018593 LAKHIBEN BHAGNIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989232977 LAKHIBEN BHAGANIYABHAI RATHAVA UNION BANK OF INDIA(508500)
SubTotal 76002 76002
40 KAWANT GJ-15-013-013-001/65135
() 		1115013000NRG24051020230142058 07/10/2023 VANGARIYABHAI VIRJIBHAI RATHVA 1115013WL018546 VANGARIYABHAI VIRJIBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 03/11/2023 6989232984 VANGARIYA VIRAJI KOL BANK OF BARODA(606985)
SubTotal 1434 1434
41 KAWANT GJ-15-013-013-001/51050
() 		1115013000NRG24051020230142051 07/10/2023 RATHWA SUREKHABEN ATULBHAI 1115013WL018546 RATHWA SUREKHABEN ATULBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989232995 RATHVA SUREKHABEN UNION BANK OF INDIA(508500)
42 KAWANT GJ-15-013-013-002/54410
() 		1115013000NRG24051020230142059 07/10/2023 GUjariben Abhesingbhai Rathva 1115013WL018546 GUjariben Abhesingbhai Rathva 00468 UBIN0549002 2629 2629 Processed 03/11/2023 6989233000 Mrs. GUJARIBEN ABHESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5975 5975
Total 132167 132167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149379 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 32026
2 KAWANT GJ1115013_071023APB_FTO_149379 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
3 KAWANT GJ1115013_071023APB_FTO_149379 State Bank of India SBIN0003892 PANVAD 13384
4 KAWANT GJ1115013_071023APB_FTO_149379 State Bank of India SBIN0010985 KAWANT 76002
5 KAWANT GJ1115013_071023APB_FTO_149379 Union Bank of India UBIN0544396 RANGPUR 1434
6 KAWANT GJ1115013_071023APB_FTO_149379 Union Bank of India UBIN0549002 ATHA DUNGRI 5975

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