Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_060423APB_FTO_2141
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-15-013-043-003/161787
() 		1115013000NRG23010420230183988 06/04/2023 GAMALABHAI CHHOTIYABHAI 1115013WL021674 GAMALABHAI CHHOTIYABHAI 00045 BARB0DBSAID 1752 1752 Processed 04/05/2023 1202615778 RATHVA GAMALABHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-043-003/252362
() 		1115013000NRG23010420230183987 06/04/2023 RATHAVA MUKESHBHAI DLARIYABHAI 1115013WL021673 RATHAVA MUKESHBHAI DLARIYABHAI 00045 BARB0DBSAID 1752 1752 Processed 04/05/2023 1202615779 RATHVA MUKESHBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-043-003/56504
() 		1115013000NRG23010420230183986 06/04/2023 RATHWA GANESHBHAI PARTAPBHAI 1115013WL021672 RATHWA GANESHBHAI PARTAPBHAI 00045 BARB0DBSAID 1752 1752 Processed 04/05/2023 1202615763 GANESHBHAI PRATAPBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 5256 5256
4 KAWANT GJ-15-013-003-003/2499224997
() 		1115013000NRG23310320230182012 06/04/2023 RATHWA AMITBHAI ISHWARBHAI 1115013WL021477 RATHWA AMITBHAI ISHWARBHAI 00045 BARB0KAWANT 2250 2250 Processed 04/05/2023 1202615768 AMITBHAI ISHWARBHAI RATHAVA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-003-003/63547
() 		1115013000NRG23310320230182014 06/04/2023 RATHWA DURSINGBHAI KARSANBHAI 1115013WL021477 RATHWA DURSINGBHAI KARSANBHAI 00045 BARB0KAWANT 2250 2250 Processed 04/05/2023 1202615760 DURSINGBHAI KARSHANBHAI RATHAVA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-004-001/279531
() 		1115013000NRG23310320230183528 06/04/2023 MOJIYABHAI NATHUBHAI RATHWA 1115013WL021636 MOJIYABHAI NATHUBHAI RATHWA 00045 BARB0KAWANT 1610 1610 Processed 04/05/2023 1202615774 MOJIYABHAI NATHUBHAI RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-004-001/279532
() 		1115013000NRG23310320230183529 06/04/2023 RATHWA BIPUDIYABHAI MOJIYABHAI 1115013WL021636 RATHWA BIPUDIYABHAI MOJIYABHAI 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615765 BIPUDIYABHAI MOJIYABHAI RATHV BANK OF BARODA(606985)
8 KAWANT GJ-15-013-004-001/279533
() 		1115013000NRG23310320230183530 06/04/2023 RATHWA NANKIBEN SURTANBHAI 1115013WL021636 RATHWA NANKIBEN SURTANBHAI 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615761 NANKIBEN SURATANBHAI RATHAWA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-004-001/279540
() 		1115013000NRG23310320230183531 06/04/2023 RATHWA MUKESHBHAI USANBHAI 1115013WL021636 RATHWA MUKESHBHAI USANBHAI 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615770 MUKESHBHAI USHANBHAI RATHVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-004-001/279540
() 		1115013000NRG23310320230183532 06/04/2023 SANGITABEN MUKESHBHAI RATHWA 1115013WL021636 SANGITABEN MUKESHBHAI RATHWA 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615753 Rathva Sangiben BANK OF BARODA(606985)
11 KAWANT GJ-15-013-004-001/279954
() 		1115013000NRG23310320230183534 06/04/2023 RATHWA BACHALABHAI DALJIBHAI 1115013WL021636 RATHWA BACHALABHAI DALJIBHAI 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615772 BACHALABHAI DALJIBHAI RATHVA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-004-001/51334
() 		1115013000NRG23310320230183537 06/04/2023 ISALABHAI ANGRIYABHAI RATHWA 1115013WL021636 ISALABHAI ANGRIYABHAI RATHWA 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615757 ISALABHAIANGRIYABHAI RATHVA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-004-001/51340
() 		1115013000NRG23310320230183540 06/04/2023 JAMANEEBEN KOTVALABHAI RATHWA 1115013WL021636 JAMANEEBEN KOTVALABHAI RATHWA 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615771 JAMANEEBEN KOTVALABHAI RATHVA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-004-001/51340
() 		1115013000NRG23310320230183539 06/04/2023 RATHWA KOTVALBHAI ANGARIYABHAI 1115013WL021636 RATHWA KOTVALBHAI ANGARIYABHAI 00045 BARB0KAWANT 2990 2990 Processed 04/05/2023 1202615766 KOVALBHAI AGAREEYABHAI RATHVA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-004-001/51395
() 		1115013000NRG23310320230183541 06/04/2023 RATHWA KAMLESHBHAI MOJIYABHAI 1115013WL021636 RATHWA KAMLESHBHAI MOJIYABHAI 00045 BARB0KAWANT 2990 2990 Rejected 04/05/2023 1202615759 Aadhaar Number not Mapped to Account Number
16 KAWANT GJ-15-013-012-001/50965
() 		1115013000NRG23010420230184058 06/04/2023 RATHWA VALSINGBHAI CHIMALIYABHA 1115013WL021684 RATHWA VALSINGBHAI CHIMALIYABHA 00045 BARB0KAWANT 2748 2748 Processed 04/05/2023 1202615755 Rathva Valsingbhai BANK OF BARODA(606985)
17 KAWANT GJ-15-013-012-001/51889
() 		1115013000NRG23010420230184059 06/04/2023 RATHWA SHUKHARAMBHAI KHULSINGBHAI 1115013WL021684 RATHWA SHUKHARAMBHAI KHULSINGBHAI 00045 BARB0KAWANT 2748 2748 Processed 04/05/2023 1202615754 Rathva Sukhrambhai BANK OF BARODA(606985)
18 KAWANT GJ-15-013-012-001/63817
() 		1115013000NRG23010420230184064 06/04/2023 RATHWA GAMJIBHAI PARSHINGBHAI 1115013WL021684 RATHWA GAMJIBHAI PARSHINGBHAI 00045 BARB0KAWANT 2748 2748 Processed 04/05/2023 1202615756 Rathwa Gamjibhai BANK OF BARODA(606985)
19 KAWANT GJ-15-013-016-003/249231
() 		1115013000NRG23310320230181937 06/04/2023 RASIKBHAI MOHANBHAI RATHVA 1115013WL021461 RASIKBHAI MOHANBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 04/05/2023 1202615769 RAKESHBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-016-003/249231
() 		1115013000NRG23310320230181938 06/04/2023 ZINAKIBEN RAKESHBHAI RATHVA 1115013WL021461 ZINAKIBEN RAKESHBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 04/05/2023 1202615773 ZINIBEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-016-003/284911
() 		1115013000NRG23310320230181939 06/04/2023 ZENTIBHAI PARSINGBHAI RATHVA 1115013WL021461 ZENTIBHAI PARSINGBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 04/05/2023 1202615758 Mr. JAYNTIBHAI PARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 KAWANT GJ-15-013-016-003/284917
() 		1115013000NRG23310320230181940 06/04/2023 SURESHBHAI KARPABHAI RATHVA 1115013WL021461 SURESHBHAI KARPABHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 04/05/2023 1202615775 SURESHBHAI KARPABHAI RATHVA BANK OF BARODA(606985)
SubTotal 50824 50824
23 KAWANT GJ-15-013-016-004/249215
() 		1115013000NRG23310320230181941 06/04/2023 KALUBHAI DOLIYABHAI RATHVA 1115013WL021461 KALUBHAI DOLIYABHAI RATHVA 00089 CBIN0280508 2390 2390 Processed 04/05/2023 1202615752 Mr. KALUBHAI DHOLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
24 KAWANT GJ-15-013-012-001/245953
() 		1115013000NRG23010420230184045 06/04/2023 RATHVA PARESHBHAI KALESINGBHAI 1115013WL021683 RATHVA PARESHBHAI KALESINGBHAI 00152 HDFC0000033 2868 2868 Processed 04/05/2023 1202615777 MR PARESHBHAI KALESINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
25 KAWANT GJ-15-013-012-001/163414
() 		1115013000NRG23010420230184055 06/04/2023 RATHWA KANDUBHAI AMARSINGBHAI 1115013WL021684 RATHWA KANDUBHAI AMARSINGBHAI 00415 SBIN0003892 2748 2748 Processed 04/05/2023 1202615762 MR KANDUBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-019-001/249957
() 		1115013000NRG23010420230183985 06/04/2023 GANGABEN ITTHALBHAI RATHA 1115013WL021671 GANGABEN ITTHALBHAI RATHA 00415 SBIN0003892 2868 2868 Processed 04/05/2023 1202615789 MS GANGABEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5616 5616
27 KAWANT GJ-15-013-012-001/163248
() 		1115013000NRG23010420230184044 06/04/2023 RATHVA SAYNABEN SAMIRBHAI 1115013WL021683 RATHVA SAYNABEN SAMIRBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615785 RATHVA SAYNABEN UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-012-001/253705
() 		1115013000NRG23010420230184046 06/04/2023 RATHVA NANUBHAI BUCHABHAI 1115013WL021683 RATHVA NANUBHAI BUCHABHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615784 RATHVA NANUBHAI UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-012-001/253705
() 		1115013000NRG23010420230184047 06/04/2023 RATHVA PAKALIBEN NANUBHAI 1115013WL021683 RATHVA PAKALIBEN NANUBHAI 00468 UBIN0544396 2868 2868 Processed 05/05/2023 1202615783 Rathva Pakaliben FINO PAYMENTS BANK LTD(608001)
30 KAWANT GJ-15-013-012-001/253743
() 		1115013000NRG23010420230184050 06/04/2023 RATHVA SUNKIBEN BALADABHAI 1115013WL021683 RATHVA SUNKIBEN BALADABHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615782 RATHVA SUNAKIBEN UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-012-001/27805
() 		1115013000NRG23010420230184051 06/04/2023 RATHVA KARANBHAI KAMLESHBHAI 1115013WL021683 RATHVA KARANBHAI KAMLESHBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615788 RATHVA KARANBHAI UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-012-001/27812
() 		1115013000NRG23010420230184052 06/04/2023 RATHVA BABLIBEN BIPINBHAI 1115013WL021683 RATHVA BABLIBEN BIPINBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615787 MS BABLIBEN BIPINBHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-012-001/27827
() 		1115013000NRG23010420230184053 06/04/2023 RATHVA USMILABEN GINUBHAI 1115013WL021683 RATHVA USMILABEN GINUBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615786 RATHWA USMILABEN UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-012-001/27827
() 		1115013000NRG23010420230184054 06/04/2023 RATHVAJEMLIBEN KHUSALBHAI 1115013WL021683 RATHVAJEMLIBEN KHUSALBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615781 MRS RATHVA JEMLIBEN STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-041-001/169996
() 		1115013000NRG23010420230183983 06/04/2023 JITUBHAI RAMSINGBHAI RATHVA 1115013WL021670 JITUBHAI RAMSINGBHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202615764 JITUBHAI RAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 25812 25812
36 KAWANT GJ-15-013-003-003/164739
() 		1115013000NRG23310320230182505 06/04/2023 RATHWA CHHARIYABHAI CHANDUBHAI 1115013WL021532 RATHWA CHHARIYABHAI CHANDUBHAI 00468 UBIN0549002 2250 2250 Processed 04/05/2023 1202615780 CHHARIYABHAI CHANDUBHAI RATHWA UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-003-003/164837
() 		1115013000NRG23310320230182009 06/04/2023 RATHWA KARSHANBHAI MALJIBHAI 1115013WL021477 RATHWA KARSHANBHAI MALJIBHAI 00468 UBIN0549002 2250 2250 Processed 04/05/2023 1202615776 RATHWA KARSANBHAI MALJIBHAI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
38 KAWANT GJ-15-013-004-001/279971
() 		1115013000NRG23310320230183536 06/04/2023 RATHVA BACHALIBEN 1115013WL021636 RATHVA BACHALIBEN 00688 FINO0001001 2990 2990 Processed 05/05/2023 1202615767 Rathva Bachaliben Kachudiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2990 2990
Total 100256 100256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_060423APB_FTO_2141 Bank of Baroda BARB0DBSAID SAIDIVASAN 5256
2 KAWANT GJ1115013_060423APB_FTO_2141 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 50824
3 KAWANT GJ1115013_060423APB_FTO_2141 Central Bank Of India CBIN0280508 KAWANT 2390
4 KAWANT GJ1115013_060423APB_FTO_2141 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 2868
5 KAWANT GJ1115013_060423APB_FTO_2141 State Bank of India SBIN0003892 PANVAD 5616
6 KAWANT GJ1115013_060423APB_FTO_2141 Union Bank of India UBIN0544396 RANGPUR 25812
7 KAWANT GJ1115013_060423APB_FTO_2141 Union Bank of India UBIN0549002 ATHA DUNGRI 4500
8 KAWANT GJ1115013_060423APB_FTO_2141 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2990

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