Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:25 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010523APB_FTO_15282
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-15-013-020-002/166925
() 		1115013000NRG24010520230012208 01/05/2023 BHIL NANEEBEN KURSIYABHAI 1115013WL001120 BHIL NANEEBEN KURSIYABHAI 00045 BARB0DBSAID 2856 2856 Processed 10/05/2023 1402125839 NANIBEN KURSHIYABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-020-002/166965
() 		1115013000NRG24010520230012211 01/05/2023 BHIL SENIYABHAI SIMALABHAI 1115013WL001120 BHIL SENIYABHAI SIMALABHAI 00045 BARB0DBSAID 2856 2856 Processed 10/05/2023 1402125840 SENIYABHAI SIMALABHAI BHIL BANK OF BARODA(606985)
SubTotal 5712 5712
3 KAWANT GJ-15-013-020-002/112036
() 		1115013000NRG24010520230012202 01/05/2023 BHIL RAMILABEN RUNJIBHAI 1115013WL001120 BHIL RAMILABEN RUNJIBHAI 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125827 RAMILABEN RUNAJIBHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-020-002/112036
() 		1115013000NRG24010520230012201 01/05/2023 BHIL RUNJIBHAI GANIYABHAI 1115013WL001120 BHIL RUNJIBHAI GANIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125837 RUNJIBHAI GANIYABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-020-002/112356
() 		1115013000NRG24010520230012203 01/05/2023 BHIL KHUSHALBHAI DEVNABHAI 1115013WL001120 BHIL KHUSHALBHAI DEVNABHAI 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125834 KHUSALBHAI DEVNABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-020-002/112392
() 		1115013000NRG24010520230012205 01/05/2023 KAMARIBEN RAMANBHAI BHIL 1115013WL001120 KAMARIBEN RAMANBHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125838 KAMARIBEN RAMANBHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-020-002/112392
() 		1115013000NRG24010520230012204 01/05/2023 RAMANBHAI CHIMABHAI BHIL 1115013WL001120 RAMANBHAI CHIMABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125828 RAMANBHAI CHIMABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-020-002/166390
() 		1115013000NRG24010520230012206 01/05/2023 CHIMABHAI TEMARIYABHAI BHIL 1115013WL001120 CHIMABHAI TEMARIYABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125830 CHIMABHAI TEMARIYABHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-020-002/166925
() 		1115013000NRG24010520230012207 01/05/2023 KURASIYABHAI NARSIYABHAI BHIL 1115013WL001120 KURASIYABHAI NARSIYABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125829 KURSIYABHAI NARSIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-020-002/166929
() 		1115013000NRG24010520230012209 01/05/2023 KANDIYABHAI DAHARIYABHAI BHIL 1115013WL001120 KANDIYABHAI DAHARIYABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125841 KANDIYABHAI DAHRIYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-020-002/166933
() 		1115013000NRG24010520230012210 01/05/2023 JAMANIBEN GARDIYABHAI BHIL 1115013WL001120 JAMANIBEN GARDIYABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125832 JAMANIBEN GARDIYABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-020-002/166970
() 		1115013000NRG24010520230012213 01/05/2023 ELABEN VANJIBHAI BHIL 1115013WL001120 ELABEN VANJIBHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125836 ILABEN VANJIBHAI BHIL BANK OF BARODA(606985)
13 KAWANT GJ-15-013-020-002/166970
() 		1115013000NRG24010520230012212 01/05/2023 VANAJIBHAI CHIMABHAI BHIL 1115013WL001120 VANAJIBHAI CHIMABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125831 MR VANJIBHAI CHIMABHAI BHIL STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-020-002/167251
() 		1115013000NRG24010520230012214 01/05/2023 MURAKHIBEN NANABHAI BHIL 1115013WL001120 MURAKHIBEN NANABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125842 MURKHIBEN NANABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-020-002/55707
() 		1115013000NRG24010520230012215 01/05/2023 GUJAYABHAI MALSINGBHAI BHIL 1115013WL001120 GUJAYABHAI MALSINGBHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125835 GUKIYABHAI MALSHIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-020-002/55707
() 		1115013000NRG24010520230012216 01/05/2023 JASHIBEN GUJAYABHAI BHIL 1115013WL001120 JASHIBEN GUJAYABHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 10/05/2023 1402125833 JASIBEN GUJIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 39984 39984
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010523APB_FTO_15282 Bank of Baroda BARB0DBSAID SAIDIVASAN 5712
2 KAWANT GJ1115013_010523APB_FTO_15282 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 39984

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