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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136606
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-15-013-043-003/161684
() 		1115013000NRG24130920230133272 15/09/2023 GANGIBEN NARESHBHAI RATHVA 1115013WL016743 GANGIBEN NARESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044389 GANGIBEN NARESHBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-043-003/161684
() 		1115013000NRG24130920230133274 15/09/2023 RATHVA SHANTIBEN KATURIYABHAI 1115013WL016743 RATHVA SHANTIBEN KATURIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044388 SHANTIBEN KATURIYABH BANK OF BARODA(606985)
3 KAWANT GJ-15-013-043-003/161684
() 		1115013000NRG24130920230133273 15/09/2023 RATHWA NARESHBHAI 1115013WL016743 RATHWA NARESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044392 NARESHBHAI KATURIABH BANK OF BARODA(606985)
4 KAWANT GJ-15-013-043-003/161742
() 		1115013000NRG24130920230133275 15/09/2023 NAYAK RAMILABEN SURESHBHAI 1115013WL016743 NAYAK RAMILABEN SURESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044386 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-043-003/161742
() 		1115013000NRG24130920230133276 15/09/2023 NAYKA MOHANBHAI 1115013WL016743 NAYKA MOHANBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044384 MOHANBHAI SUNJIBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-043-003/161757
() 		1115013000NRG24130920230133850 15/09/2023 RATHVA AMBIBEN GULSINGBHAI 1115013WL016875 RATHVA AMBIBEN GULSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044390 AMBIBEN GULSINGBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-043-003/161795
() 		1115013000NRG24130920230133277 15/09/2023 RATHWA HITESHBHAI REVUBHAI 1115013WL016743 RATHWA HITESHBHAI REVUBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044393 HITESHKUMAR REVUBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-043-003/56521
() 		1115013000NRG24130920230133279 15/09/2023 RATHWA KICHUBHAI HAKLABHAI 1115013WL016743 RATHWA KICHUBHAI HAKLABHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044385 KESUBHAI HUKLABHAI R BANK OF BARODA(606985)
9 KAWANT GJ-15-013-043-003/56545
() 		1115013000NRG24130920230133851 15/09/2023 RATHWA BHARSINGBHAI RAJANBHAI 1115013WL016875 RATHWA BHARSINGBHAI RAJANBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044391 BHARSINGBHAI RAJANBH BANK OF BARODA(606985)
10 KAWANT GJ-15-013-043-003/56545
() 		1115013000NRG24130920230133852 15/09/2023 RATHWA MINDABEN BHARSINGBHAI 1115013WL016875 RATHWA MINDABEN BHARSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 26/09/2023 5875044387 MIDABEN BHARSINGBHAI BANK OF BARODA(606985)
SubTotal 33460 33460
11 KAWANT GJ-15-013-043-001/30547
() 		1115013000NRG24130920230133268 15/09/2023 RATHVA NARUBHAI CHIMABHAI 1115013WL016743 RATHVA NARUBHAI CHIMABHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5875044372 RATHVA NARUBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-043-001/30547
() 		1115013000NRG24130920230133269 15/09/2023 RATHVA SAVITABEN NARUBHAI 1115013WL016743 RATHVA SAVITABEN NARUBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5875044371 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-043-001/54118
() 		1115013000NRG24130920230133261 15/09/2023 RATHVA ALPESHBHAI MOTIBHAI 1115013WL016742 RATHVA ALPESHBHAI MOTIBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5875044369 RATHVA ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 10038 10038
14 KAWANT GJ-15-013-043-001/30540
() 		1115013000NRG24130920230133848 15/09/2023 RAJPUT BHUPENDRASINH CHHATRASINH 1115013WL016875 RAJPUT BHUPENDRASINH CHHATRASINH 00045 BARB0NASWAD 3346 3346 Processed 26/09/2023 5875044370 RAJPUT BHUPENDRASINH BANK OF BARODA(606985)
SubTotal 3346 3346
15 KAWANT GJ-15-013-043-001/54118
() 		1115013000NRG24130920230133262 15/09/2023 RATHVA NIRUBEN ALPESHBHAI 1115013WL016742 RATHVA NIRUBEN ALPESHBHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5875044373 MS NIRUBEN ALPESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
16 KAWANT GJ-15-013-043-002/69491
() 		1115013000NRG24130920230133267 15/09/2023 RATHVA DILIPBHAI IKHARBHAI 1115013WL016742 RATHVA DILIPBHAI IKHARBHAI 00415 SBIN0060024 3346 3346 Processed 26/09/2023 5875044374 RATHVA DILIPBHAI IKH BANK OF BARODA(606985)
SubTotal 3346 3346
17 KAWANT GJ-15-013-043-001/161526
() 		1115013000NRG24130920230133830 15/09/2023 RATHVA NATUBHAI BALAGABHAI 1115013WL016871 RATHVA NATUBHAI BALAGABHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044378 RATHWA NTUBHAI BLAGHABHAI UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-043-001/161579
() 		1115013000NRG24130920230133846 15/09/2023 RATHVA GANIBEN KANUBHAI 1115013WL016875 RATHVA GANIBEN KANUBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044381 GANIBEN KANUBHAI RATHAVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-043-001/252250
() 		1115013000NRG24130920230133260 15/09/2023 SUBHASHBHAI JANGUBHAI RATHVA 1115013WL016742 SUBHASHBHAI JANGUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044382 SUBASHBHAI JANGABHAI RATHAVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-043-001/30540
() 		1115013000NRG24130920230133847 15/09/2023 SHARDHABEN CHATRSIHBHAI RAJPUT 1115013WL016875 SHARDHABEN CHATRSIHBHAI RAJPUT 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044394 SHARDABEN RAJPUT UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-043-001/30586
() 		1115013000NRG24130920230133270 15/09/2023 RATHVA NARESHBHAI MATHURBHAI 1115013WL016743 RATHVA NARESHBHAI MATHURBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044380 NARESHBHAI MATHURBHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-043-001/30636
() 		1115013000NRG24130920230133280 15/09/2023 KANKUBEN VIRSINGBHAI RATHVA 1115013WL016744 KANKUBEN VIRSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044395 KALPNABEN VIRSINGBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-043-001/30639
() 		1115013000NRG24130920230133271 15/09/2023 RATHVA KARANSINGBHAI VIRIYABHAI 1115013WL016743 RATHVA KARANSINGBHAI VIRIYABHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044376 Mr. KARANSINGBHAI VIRIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 KAWANT GJ-15-013-043-001/540226
() 		1115013000NRG24130920230133849 15/09/2023 RATHVA GOVINDBHAI MAVAJIBHAI 1115013WL016875 RATHVA GOVINDBHAI MAVAJIBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044377 Mr. GOVINDBHAI MAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 KAWANT GJ-15-013-043-001/54023
() 		1115013000NRG24130920230133685 15/09/2023 RATHVA RATILALBHAI CHITIYABHAI 1115013WL016836 RATHVA RATILALBHAI CHITIYABHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044379 RATILALBHAI CHITTIYABHAI RATHVA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-043-002/252338
() 		1115013000NRG24130920230133281 15/09/2023 RATHVA BACHIBEN SUKHRAMBHAI 1115013WL016744 RATHVA BACHIBEN SUKHRAMBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044383 BACHIBEN SUKRAMBHAI RATHVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-043-002/28710
() 		1115013000NRG24130920230133263 15/09/2023 RATHVA DILIPBHAI NARUBHAI 1115013WL016742 RATHVA DILIPBHAI NARUBHAI 00468 UBIN0549002 3346 3346 Processed 26/09/2023 5875044375 DILIP BHAI NARU BHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 36806 36806
Total 90342 90342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_150923APB_FTO_136606 Bank of Baroda BARB0DBSAID SAIDIVASAN 33460
2 KAWANT GJ1115013_150923APB_FTO_136606 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
3 KAWANT GJ1115013_150923APB_FTO_136606 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3346
4 KAWANT GJ1115013_150923APB_FTO_136606 State Bank of India SBIN0010985 KAWANT 3346
5 KAWANT GJ1115013_150923APB_FTO_136606 State Bank of India SBIN0060024 NOGHANVADAR 3346
6 KAWANT GJ1115013_150923APB_FTO_136606 Union Bank of India UBIN0549002 ATHA DUNGRI 36806

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