Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136978
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-15-013-020-001/12001779
() 		1115013000NRG24120920230132806 15/09/2023 BHIL RAVJIBHAI NARSAIYABHAI 1115013WL016676 BHIL RAVJIBHAI NARSAIYABHAI 00045 BARB0DBSAID 1414 1414 Processed 26/09/2023 5877015084 Master BARAKHIYA RAVJIBHAI BHIL SAURASHTRA GRAMIN BANK(607200)
2 KAWANT GJ-15-013-020-001/4865
() 		1115013000NRG24120920230132808 15/09/2023 BHIL BAJLIBEN KANTIBHAI 1115013WL016676 BHIL BAJLIBEN KANTIBHAI 00045 BARB0DBSAID 1414 1414 Processed 26/09/2023 5877015080 BAJLIBEN KANTIBHAI B BANK OF BARODA(606985)
3 KAWANT GJ-15-013-020-001/4865
() 		1115013000NRG24120920230132807 15/09/2023 BHIL KANTIBHAI JAMIYABHAI 1115013WL016676 BHIL KANTIBHAI JAMIYABHAI 00045 BARB0DBSAID 1414 1414 Processed 26/09/2023 5877015079 KANTIBHAI JAMIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-020-001/4866
() 		1115013000NRG24120920230132810 15/09/2023 BHIL SAVITABEN DEMSIYABHAI 1115013WL016676 BHIL SAVITABEN DEMSIYABHAI 00045 BARB0DBSAID 1414 1414 Processed 26/09/2023 5877015078 SAVITABEN DEMSIYABHA BANK OF BARODA(606985)
SubTotal 5656 5656
5 KAWANT GJ-15-013-001-002/28440
() 		1115013000NRG24110920230131934 15/09/2023 BHIL KEVAJIBHAI NAYAKADABHAI 1115013WL016500 BHIL KEVAJIBHAI NAYAKADABHAI 00045 BARB0KADBAR 1434 1434 Processed 26/09/2023 5877015049 BHIL KEVAJIBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
6 KAWANT GJ-15-013-004-001/51305
() 		1115013000NRG24140920230134038 15/09/2023 BANSINGBHAI BHARSINGBHAI 1115013WL016919 BANSINGBHAI BHARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015058 BANSINGBHAI BHARSING BANK OF BARODA(606985)
7 KAWANT GJ-15-013-014-001/111228
() 		1115013000NRG24120920230132435 15/09/2023 DHERMENDRABHAI 1115013WL016615 DHERMENDRABHAI 00045 BARB0KAWANT 3584 3584 Processed 26/09/2023 5877015064 VANKAR DHARMENDRAKUM BANK OF BARODA(606985)
8 KAWANT GJ-15-013-023-003/55458
() 		1115013000NRG24140920230134116 15/09/2023 RATHWA MANHARBHAI RAMJIBHAI 1115013WL016931 RATHWA MANHARBHAI RAMJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015056 MANHARBHAI RAMJIBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-023-003/55458
() 		1115013000NRG24140920230134117 15/09/2023 RATHWA SAVITABEN MANHARBHAI 1115013WL016931 RATHWA SAVITABEN MANHARBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015055 SAVITABEN MANHAR RAT BANK OF BARODA(606985)
10 KAWANT GJ-15-013-029-001/26905
() 		1115013000NRG24120920230133126 15/09/2023 RATHVA SHANABHAI CHANDUBHAI 1115013WL016721 RATHVA SHANABHAI CHANDUBHAI 00045 BARB0KAWANT 1792 1792 Processed 26/09/2023 5877015072 MR SHANABHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-031-001/284268
() 		1115013000NRG24130920230133200 15/09/2023 Rathwa jamaniben dankabhai 1115013WL016736 Rathwa jamaniben dankabhai 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015051 JAMANIBEN DHANAKABH BANK OF BARODA(606985)
12 KAWANT GJ-15-013-034-001/67626
() 		1115013000NRG24140920230134036 15/09/2023 RATHVA ROSHANBHAI JETHIYABHAI 1115013WL016918 RATHVA ROSHANBHAI JETHIYABHAI 00045 BARB0KAWANT 2868 2868 Processed 26/09/2023 5877015054 ROSHANBHAI JETHIYABH BANK OF BARODA(606985)
13 KAWANT GJ-15-013-038-001/112084018
() 		1115013000NRG24130920230133634 15/09/2023 NAINESHBHAI HIMMATBHAI RATHWA 1115013WL016823 NAINESHBHAI HIMMATBHAI RATHWA 00045 BARB0KAWANT 2048 2048 Processed 26/09/2023 5877015052 NAYNESHBHAI HITAMBHA BANK OF BARODA(606985)
SubTotal 23676 23676
14 KAWANT GJ-15-013-014-001/1120012
() 		1115013000NRG24120920230132436 15/09/2023 NAYAK VINODBHAI FAKIRBHAI 1115013WL016615 NAYAK VINODBHAI FAKIRBHAI 00089 CBIN0280508 3584 3584 Processed 26/09/2023 5877015065 Mr. VINODBHAI FAKIRBHAI NAYAK CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-014-001/1120012
() 		1115013000NRG24120920230132437 15/09/2023 NAYAKA VIJAYBHAI FAKIRBHAI 1115013WL016615 NAYAKA VIJAYBHAI FAKIRBHAI 00089 CBIN0280508 3584 3584 Processed 26/09/2023 5877015069 Mr. VIJAYBHAI FAKIRBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-038-001/164326
() 		1115013000NRG24140920230134121 15/09/2023 PRAKASHBHAI JENDHABHAI RATHWA 1115013WL016932 PRAKASHBHAI JENDHABHAI RATHWA 00089 CBIN0280508 1912 1912 Processed 26/09/2023 5877015050 Mr. PRAKASHBHAI JEDABHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-038-002/164250
() 		1115013000NRG24140920230134124 15/09/2023 RAVLIBEN NADUBHAI RATHWA 1115013WL016932 RAVLIBEN NADUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015048 Mrs. CHAVLIBEN NANDUBAHI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 12426 12426
18 KAWANT GJ-15-013-032-001/167740
() 		1115013000NRG24120920230132936 15/09/2023 RATHVA RAJUBHAI BHANGURBHAI 1115013WL016691 RATHVA RAJUBHAI BHANGURBHAI 00415 SBIN0003892 3346 3346 Processed 26/09/2023 5877015073 MR RAJUBHAI BHANGURBHAI RATHVA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-032-001/167740
() 		1115013000NRG24120920230132935 15/09/2023 RATHWA BHANGURBHAI MATHURBHAI 1115013WL016691 RATHWA BHANGURBHAI MATHURBHAI 00415 SBIN0003892 3346 3346 Processed 26/09/2023 5877015053 MR RATHVA BHANGURBHAI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
20 KAWANT GJ-15-013-014-001/26286
() 		1115013000NRG24120920230132438 15/09/2023 FAKIR IRSHADASHA SUBRATISHA 1115013WL016615 FAKIR IRSHADASHA SUBRATISHA 00415 SBIN0010985 3584 3584 Processed 26/09/2023 5877015047 MR FAKIR IRSHADSHA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-031-002/29111
() 		1115013000NRG24120920230132427 15/09/2023 RATHWA VIKRAMBHAI DORIYABHAI 1115013WL016612 RATHWA VIKRAMBHAI DORIYABHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015070 MR RATHVA VIKRAMBHAI STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-036-001/167424
() 		1115013000NRG24120920230132744 15/09/2023 RATHWA DINESHBHAI KARSHANBHAI 1115013WL016668 RATHWA DINESHBHAI KARSHANBHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015057 RATHVA DINESHBHAI KARSHANBHAI UNION BANK OF INDIA(508500)
SubTotal 10276 10276
23 KAWANT GJ-15-013-023-001/25753
() 		1115013000NRG24140920230134114 15/09/2023 ANILBHAI JASHUBHAI RATHVA 1115013WL016931 ANILBHAI JASHUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5877015066 ANILBHAI JASHUBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-023-001/25753
() 		1115013000NRG24140920230134115 15/09/2023 MIRABEN ANILBHAI RATHVA 1115013WL016931 MIRABEN ANILBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5877015067 MIRABEN ANILBHAI RATHVA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-023-004/162657
() 		1115013000NRG24140920230134118 15/09/2023 RATHVA NARSINHBHAI RETUBHAI 1115013WL016931 RATHVA NARSINHBHAI RETUBHAI 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5877015074 Mr. NARSINHBHAI RETUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10038 10038
26 KAWANT GJ-15-013-031-001/165644
() 		1115013000NRG24130920230133199 15/09/2023 RATHWA NURSINGBHAI ANGARIYABHAI 1115013WL016736 RATHWA NURSINGBHAI ANGARIYABHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015062 NURSHIBHAI ANGARIYA BHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-031-001/52207
() 		1115013000NRG24130920230133201 15/09/2023 SINABHAI DHANKABHAI RATHWA 1115013WL016736 SINABHAI DHANKABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015059 SHINABHAI DANKABHAI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-031-002/63022
() 		1115013000NRG24120920230132428 15/09/2023 RATHWA RAMABHAI DALSINGBHAI 1115013WL016612 RATHWA RAMABHAI DALSINGBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015071 RAMABHAI DALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-031-002/63023
() 		1115013000NRG24120920230132429 15/09/2023 RATHWA DORIYABHAI RAMSINGBHAI 1115013WL016612 RATHWA DORIYABHAI RAMSINGBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015075 DORIYABHAI RAMABHAI RATHVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-036-001/167533
() 		1115013000NRG24120920230132746 15/09/2023 RATHWA GOVINDBHAI HIRUBHAI 1115013WL016668 RATHWA GOVINDBHAI HIRUBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015060 GOVINDBHAI HIRUBHAI RATHAVA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-036-001/167533
() 		1115013000NRG24120920230132747 15/09/2023 RATHWA NARIBEN GOVINDBHAI 1115013WL016668 RATHWA NARIBEN GOVINDBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015061 NARIBEN GOVINDBHAI RATHVA UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-036-001/28091
() 		1115013000NRG24120920230132748 15/09/2023 RATHWA MANISHABEN ASISHBHAI 1115013WL016668 RATHWA MANISHABEN ASISHBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015082 MANISHABEN ASHISHKUMAR RATHAVA UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-038-001/109204
() 		1115013000NRG24130920230133633 15/09/2023 RUPESHBHAI 1115013WL016823 RUPESHBHAI 00468 UBIN0549002 2048 2048 Processed 26/09/2023 5877015063 RUPESHBHAI DURSINGBHAI RATHWA UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-038-001/11208407
() 		1115013000NRG24130920230133635 15/09/2023 RATANBHAI MAGANBHAI RATHWA 1115013WL016823 RATANBHAI MAGANBHAI RATHWA 00468 UBIN0549002 2048 2048 Processed 26/09/2023 5877015081 MASTER PINTU RATANBHAI RATHVA STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-038-001/164182
() 		1115013000NRG24140920230134120 15/09/2023 RAMESHBHAI JENDABHAI RATHWA 1115013WL016932 RAMESHBHAI JENDABHAI RATHWA 00468 UBIN0549002 2868 2868 Rejected 26/09/2023 5877015068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KAWANT GJ-15-013-038-001/252863
() 		1115013000NRG24140920230134122 15/09/2023 RATHWA GUJLABHAI 1115013WL016932 RATHWA GUJLABHAI 00468 UBIN0549002 2868 2868 Processed 26/09/2023 5877015077 Mr. GUJLABHAI DHEDABHAI RATHWA CENTRAL BANK OF INDIA(607115)
37 KAWANT GJ-15-013-038-001/252867
() 		1115013000NRG24130920230133636 15/09/2023 RATHWA JATANBHAI 1115013WL016823 RATHWA JATANBHAI 00468 UBIN0549002 2048 2048 Processed 26/09/2023 5877015083 JATANBHAI MAGANBHAI RATHVA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-038-001/52987
() 		1115013000NRG24140920230134123 15/09/2023 RATHWA AMARIBEN SUKHARAMBHAI 1115013WL016932 RATHWA AMARIBEN SUKHARAMBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5877015076 RATHWA AMARIBEN SUKHRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 38648 38648
Total 108846 108846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_150923APB_FTO_136978 Bank of Baroda BARB0DBSAID SAIDIVASAN 5656
2 KAWANT GJ1115013_150923APB_FTO_136978 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 1434
3 KAWANT GJ1115013_150923APB_FTO_136978 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 23676
4 KAWANT GJ1115013_150923APB_FTO_136978 Central Bank Of India CBIN0280508 KAWANT 12426
5 KAWANT GJ1115013_150923APB_FTO_136978 State Bank of India SBIN0003892 PANVAD 6692
6 KAWANT GJ1115013_150923APB_FTO_136978 State Bank of India SBIN0010985 KAWANT 10276
7 KAWANT GJ1115013_150923APB_FTO_136978 Union Bank of India UBIN0544396 RANGPUR 10038
8 KAWANT GJ1115013_150923APB_FTO_136978 Union Bank of India UBIN0549002 ATHA DUNGRI 38648

Download In Excel