Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:25 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_40698
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-15-013-018-002/114244
() 		1115013000NRG24240520230043056 25/05/2023 SAKUNTALABEN 1115013WL004382 SAKUNTALABEN 00045 BARB0CHALAM 3346 3346 Processed 01/06/2023 2002069161 Ms. SHANKUTALABEN DINESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KAWANT GJ-15-013-018-002/1163653
() 		1115013000NRG24240520230043057 25/05/2023 KOLACHA VITHTHALBHAI 1115013WL004382 KOLACHA VITHTHALBHAI 00045 BARB0CHALAM 3346 3346 Processed 01/06/2023 2002069162 Kolacha Viththalbhai BANK OF BARODA(606985)
3 KAWANT GJ-15-013-018-002/27303
() 		1115013000NRG24240520230043071 25/05/2023 BHADRESHKUMAR MATHURBHAI KOLCHA 1115013WL004383 BHADRESHKUMAR MATHURBHAI KOLCHA 00045 BARB0CHALAM 3346 3346 Processed 01/06/2023 2002069153 BHADRESHKUMAR MATHURBHAI KOLCHA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-018-002/27998
() 		1115013000NRG24240520230043075 25/05/2023 KOLACHA SUMANBHAI 1115013WL004383 KOLACHA SUMANBHAI 00045 BARB0CHALAM 3346 3346 Processed 01/06/2023 2002069155 Mr. SUMANBHAI BHIKHABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 KAWANT GJ-15-013-018-002/27998
() 		1115013000NRG24240520230043076 25/05/2023 KOLCHA BACHIBEN SUMANBHAI 1115013WL004383 KOLCHA BACHIBEN SUMANBHAI 00045 BARB0CHALAM 3346 3346 Processed 01/06/2023 2002069156 KOLCHA BACHIBEN SUMANBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-018-002/55624
() 		1115013000NRG24240520230043064 25/05/2023 KOLCHA NAYNABEN RAMESHBHAI 1115013WL004382 KOLCHA NAYNABEN RAMESHBHAI 00045 BARB0CHALAM 3346 3346 Processed 01/06/2023 2002069154 NAYNABEN RAMESHBHAI KOLCHA BANK OF BARODA(606985)
SubTotal 20076 20076
7 KAWANT GJ-15-013-018-002/255136
() 		1115013000NRG24240520230043061 25/05/2023 LAKSMIBEN KANCHANBHAI NAYAKA 1115013WL004382 LAKSMIBEN KANCHANBHAI NAYAKA 00415 SBIN0010954 3346 3346 Processed 01/06/2023 2002069163 Nayka Laxmiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
8 KAWANT GJ-15-013-018-001/27929
() 		1115013000NRG24240520230043054 25/05/2023 PANKAJBHAI VITHALBHAI RATHVA 1115013WL004382 PANKAJBHAI VITHALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069147 PANKAJBHAI VITHALBHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-018-002/114244
() 		1115013000NRG24240520230043055 25/05/2023 DINESHBHAI GABUBHAI KOLCHA 1115013WL004382 DINESHBHAI GABUBHAI KOLCHA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069166 DINESHBHAI GABUBHAI KOLCHA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-018-002/163652
() 		1115013000NRG24240520230043065 25/05/2023 KOLCHA GABUBHAI JETHABHAI 1115013WL004383 KOLCHA GABUBHAI JETHABHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069158 GABUBHAI JETHABHAI KOLCHA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-018-002/163652
() 		1115013000NRG24240520230043066 25/05/2023 KOLCHA JAMNABEN 1115013WL004383 KOLCHA JAMNABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069144 Mr. JAMNABEN GABUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KAWANT GJ-15-013-018-002/163783
() 		1115013000NRG24240520230043058 25/05/2023 JASHUBHAI SUNDARBHAI KOLCHA 1115013WL004382 JASHUBHAI SUNDARBHAI KOLCHA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069165 JASHUBHAI SUNDARBHAI KOLCHA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-018-002/163783
() 		1115013000NRG24240520230043059 25/05/2023 KESHARBEN 1115013WL004382 KESHARBEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069152 MRS KESHARBEN JASHUBHAI KOLACHA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-018-002/255136
() 		1115013000NRG24240520230043060 25/05/2023 NAYKA KANCHANBHAI DAMANBHAI 1115013WL004382 NAYKA KANCHANBHAI DAMANBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069164 KANCHANBHAI DAMANBHAIBHAI NAYAKA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-018-002/26680
() 		1115013000NRG24240520230043063 25/05/2023 NAYKA SAVITABEN 1115013WL004382 NAYKA SAVITABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069148 NAYKA SAVITABEN UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-018-002/26680
() 		1115013000NRG24240520230043062 25/05/2023 SUKHARAMBHAI SHANKARBHAI NAYKA 1115013WL004382 SUKHARAMBHAI SHANKARBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069146 Nayka Sukhrambhai FINO PAYMENTS BANK LTD(608001)
17 KAWANT GJ-15-013-018-002/27235
() 		1115013000NRG24240520230043068 25/05/2023 KOLACHA NATUBHAI 1115013WL004383 KOLACHA NATUBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069149 Mr. NATUBHAI VESTABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 KAWANT GJ-15-013-018-002/27303
() 		1115013000NRG24240520230043069 25/05/2023 KOLACHA MATHURBHAI VITHALBHAI 1115013WL004383 KOLACHA MATHURBHAI VITHALBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069157 MATHURBHAI VITHAULBHAI KOLCHA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-018-002/27910
() 		1115013000NRG24240520230043072 25/05/2023 DAHELABHAI ZILIYABHAI NAYKA 1115013WL004383 DAHELABHAI ZILIYABHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069159 DAHELABHAI ZILIYABHAI NAYKA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-018-002/27910
() 		1115013000NRG24240520230043074 25/05/2023 NAYKA TINABEN 1115013WL004383 NAYKA TINABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069151 NAYKA TINABEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-018-002/27910
() 		1115013000NRG24240520230043073 25/05/2023 NAYKA UKEDBHAI 1115013WL004383 NAYKA UKEDBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069150 Nayaka Ukedbhai FINO PAYMENTS BANK LTD(608001)
22 KAWANT GJ-15-013-018-003/27382
() 		1115013000NRG24240520230043077 25/05/2023 JESINGBHAI DAMABHAI RATHWA 1115013WL004383 JESINGBHAI DAMABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069160 Mr. JESINGBHAI DAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 KAWANT GJ-15-013-018-003/27382
() 		1115013000NRG24240520230043078 25/05/2023 RATHVA URMILABEN 1115013WL004383 RATHVA URMILABEN 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002069145 RATHVA URMILABEN UNION BANK OF INDIA(508500)
SubTotal 53536 53536
Total 76958 76958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523APB_FTO_40698 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 20076
2 KAWANT GJ1115013_250523APB_FTO_40698 State Bank of India SBIN0010954 CHALAMANI 3346
3 KAWANT GJ1115013_250523APB_FTO_40698 Union Bank of India UBIN0544396 RANGPUR 53536

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