Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923APB_FTO_129587
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-15-013-001-001/163922
() 		1115013000NRG24280820230125381 01/09/2023 BHIL URSHIBEN SIMJIBHAI 1115013WL015285 BHIL URSHIBEN SIMJIBHAI 00045 BARB0KADBAR 1434 1434 Processed 19/09/2023 5743143323 BHIL URSIBEN BANK OF BARODA(606985)
2 KAWANT GJ-15-013-001-001/69610
() 		1115013000NRG24280820230125383 01/09/2023 RATHVA LALESHBHAI MALSINGBHAI 1115013WL015285 RATHVA LALESHBHAI MALSINGBHAI 00045 BARB0KADBAR 1434 1434 Processed 19/09/2023 5743143299 RATHVA LALESHBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-001-002/11208397
() 		1115013000NRG24280820230125384 01/09/2023 BHIL SAMKUBEN JOTYABHAI 1115013WL015285 BHIL SAMKUBEN JOTYABHAI 00045 BARB0KADBAR 1434 1434 Processed 19/09/2023 5743143324 SAMKUBEN JADIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-001-002/28440
() 		1115013000NRG24280820230125385 01/09/2023 BHIL KEVAJIBHAI NAYAKADABHAI 1115013WL015285 BHIL KEVAJIBHAI NAYAKADABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5743143297 BHIL KEVAJIBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-001-002/28469
() 		1115013000NRG24280820230125386 01/09/2023 RATHVA AMARSINGBHAI LALLUBHAI 1115013WL015285 RATHVA AMARSINGBHAI LALLUBHAI 00045 BARB0KADBAR 1434 1434 Processed 19/09/2023 5743143298 AMARSINGBHAI LALLUBH BANK OF BARODA(606985)
SubTotal 9082 9082
6 KAWANT GJ-15-013-024-001/62273
() 		1115013000NRG24280820230125781 01/09/2023 TADVI RAMILABHAI VASHABHAI 1115013WL015348 TADVI RAMILABHAI VASHABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143326 RAMILABEN VASABHAI T BANK OF BARODA(606985)
7 KAWANT GJ-15-013-024-001/62273
() 		1115013000NRG24280820230125780 01/09/2023 TAVDI VSHABHAI RATANBHAI 1115013WL015348 TAVDI VSHABHAI RATANBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143320 VASHABHAI RATAN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-024-002/2542383
() 		1115013000NRG24280820230125782 01/09/2023 RATHVA ASHABEN RENDUBHAI 1115013WL015348 RATHVA ASHABEN RENDUBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143301 RATHVA ASHABEN REDUB BANK OF BARODA(606985)
9 KAWANT GJ-15-013-024-003/254567
() 		1115013000NRG24280820230125774 01/09/2023 SHANTIBEN FAKIRIYABHAI RATHVA 1115013WL015347 SHANTIBEN FAKIRIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143304 SHANTABEN FAKIRBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-024-003/64720
() 		1115013000NRG24280820230125775 01/09/2023 NAYKA VADESINGBHAI BACHLABHAI 1115013WL015347 NAYKA VADESINGBHAI BACHLABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143306 NAYKA VADESINGBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-024-003/64877
() 		1115013000NRG24280820230125785 01/09/2023 NAYKA SAILESHBHAI ISHLABHAI 1115013WL015348 NAYKA SAILESHBHAI ISHLABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143308 NAYAKA SHAILESHBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-024-004/254363
() 		1115013000NRG24280820230125777 01/09/2023 NATUBHAI SANABHAI RATHVA 1115013WL015347 NATUBHAI SANABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143305 NATUBHAI SANABH BANK OF BARODA(606985)
13 KAWANT GJ-15-013-024-004/254377
() 		1115013000NRG24280820230125778 01/09/2023 RATHVA HASMUKHBHAI SOMABHAI 1115013WL015347 RATHVA HASMUKHBHAI SOMABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143307 Mr. HASMUKHBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-024-004/254395
() 		1115013000NRG24280820230125779 01/09/2023 VARASANBHAI TERASINGBHAI RATHWA 1115013WL015347 VARASANBHAI TERASINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143325 VARSANBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-025-001/165000
() 		1115013000NRG24280820230125760 01/09/2023 SHAILESHBHAI SURIYABHAI RATHVA 1115013WL015345 SHAILESHBHAI SURIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143303 SHAILESHBHAI SURIYAB BANK OF BARODA(606985)
16 KAWANT GJ-15-013-025-001/53749
() 		1115013000NRG24280820230125761 01/09/2023 KESHIYABHAI NATUBHAI RATHAVA 1115013WL015345 KESHIYABHAI NATUBHAI RATHAVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143321 KESHIYABHAI NATUBHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-025-001/56098
() 		1115013000NRG24280820230125762 01/09/2023 RATHVA RAMILABEN RAMANBHAI 1115013WL015345 RATHVA RAMILABEN RAMANBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143302 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-025-001/65948
() 		1115013000NRG24280820230125763 01/09/2023 GANESHBHAI HARESINGBHAI RATHVA 1115013WL015345 GANESHBHAI HARESINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143319 RATHVA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43498 43498
19 KAWANT GJ-15-013-025-001/164998
() 		1115013000NRG24280820230125770 01/09/2023 RATHWA VELSINGBHAI JANGUBHAI 1115013WL015346 RATHWA VELSINGBHAI JANGUBHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143322 RATHVA VELSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAWANT GJ-15-013-025-002/165017
() 		1115013000NRG24280820230125764 01/09/2023 KARANSINGBHAI DHUBHLABHAI RATHVA 1115013WL015345 KARANSINGBHAI DHUBHLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143300 MR KARANSING DHUBALABHAI RATHWA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-025-002/165039
() 		1115013000NRG24280820230125772 01/09/2023 RAJESHBHAI JAMASABHAI RATHVA 1115013WL015346 RAJESHBHAI JAMASABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5743143318 MR RAJESHBHAI JAMSABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
22 KAWANT GJ-15-013-016-002/249555
() 		1115013000NRG24010920230128107 01/09/2023 RATHWA HITESHBHAI NARSINGBHAI 1115013WL015713 RATHWA HITESHBHAI NARSINGBHAI 00468 UBIN0544396 478 478 Processed 19/09/2023 5743143309 HITESHBHAI NARSING RATHVA UNION BANK OF INDIA(508500)
SubTotal 478 478
23 KAWANT GJ-15-013-024-002/254776
() 		1115013000NRG24280820230125783 01/09/2023 RATHVA PARESHBHAI SANKARBHAI 1115013WL015348 RATHVA PARESHBHAI SANKARBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143315 MR RATHAVA PARESHBHAI STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-024-004/114556
() 		1115013000NRG24280820230125776 01/09/2023 RATHVA MIRUBHAI AMBUBHAI 1115013WL015347 RATHVA MIRUBHAI AMBUBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143313 MIRUBHAI AMBUBHAI RATHVA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-025-001/164921
() 		1115013000NRG24280820230125769 01/09/2023 KANTABEN MOTIBHAI RATHVA 1115013WL015346 KANTABEN MOTIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143312 KANTABEN MOTIBHAI RATHVA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-025-001/31554
() 		1115013000NRG24280820230125771 01/09/2023 RAGHANBHAI TERSINGBHAI RATHWA 1115013WL015346 RAGHANBHAI TERSINGBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143310 RAGAN TERSINH RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-025-002/165017
() 		1115013000NRG24280820230125765 01/09/2023 RATHVA KAMODBEN KARANSINGBHAI 1115013WL015345 RATHVA KAMODBEN KARANSINGBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143317 RATHVA KAMODBEN UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-025-002/165026
() 		1115013000NRG24280820230125766 01/09/2023 PALIYABHAI THAVRIYABHAI RATHVA 1115013WL015345 PALIYABHAI THAVRIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Rejected 19/09/2023 5743143311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAWANT GJ-15-013-025-002/31659
() 		1115013000NRG24280820230125767 01/09/2023 FARKANBHAI ANGRIYABHAI RATHVA 1115013WL015345 FARKANBHAI ANGRIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143314 FURKANBHAI ANGARIYABHAI RATHVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-025-002/31659
() 		1115013000NRG24280820230125768 01/09/2023 RATHVA SAVLIBEN FURKANBHAI 1115013WL015345 RATHVA SAVLIBEN FURKANBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5743143316 RATHVA SAVLIBEN UNION BANK OF INDIA(508500)
SubTotal 26768 26768
Total 89864 89864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923APB_FTO_129587 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 9082
2 KAWANT GJ1115013_010923APB_FTO_129587 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 43498
3 KAWANT GJ1115013_010923APB_FTO_129587 State Bank of India SBIN0010985 KAWANT 6692
4 KAWANT GJ1115013_010923APB_FTO_129587 State Bank of India SBIN0010985 Moti Sakar 3346
5 KAWANT GJ1115013_010923APB_FTO_129587 Union Bank of India UBIN0544396 RANGPUR 478
6 KAWANT GJ1115013_010923APB_FTO_129587 Union Bank of India UBIN0549002 ATHA DUNGRI 26768

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