Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_290523FTO_43350
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-15-013-020-002/64242
() 		1115013000NRG24220520230040592 29/05/2023 BHIL THUMLIBEN RAMESHBHAI 1115013WL004152 BHIL THUMLIBEN RAMESHBHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2000681638 BHIL THUMLIBEN RAMESHBHAI ()
SubTotal 2646 2646
2 KAWANT GJ-15-013-008-002/29860
() 		1115013000NRG24230520230041058 29/05/2023 BHIL RANGITABEN SUKHRAMBHAI 1115013WL004203 BHIL RANGITABEN SUKHRAMBHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2000681628 BHIL RANGITABEN SUKHRAMBHAI ()
3 KAWANT GJ-15-013-008-002/29860
() 		1115013000NRG24230520230041057 29/05/2023 BHIL SUKHRAMBHAI MONABHAI 1115013WL004203 BHIL SUKHRAMBHAI MONABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2000681627 BHIL SUKHRAMBHAI MONABHAI ()
4 KAWANT GJ-15-013-008-002/54265
() 		1115013000NRG24230520230041060 29/05/2023 BHIL MONABHAI PADAVIBHAI 1115013WL004203 BHIL MONABHAI PADAVIBHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2000681639 BHIL MONABHAI PADAVIBHAI ()
5 KAWANT GJ-15-013-009-002/110204
() 		1115013000NRG24230520230041886 29/05/2023 RAMIBEN RAMESHBHAI RATHVA 1115013WL004282 RAMIBEN RAMESHBHAI RATHVA 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2000681641 RAMIBEN RAMESHBHAI RATHVA ()
6 KAWANT GJ-15-013-009-002/110204
() 		1115013000NRG24230520230041885 29/05/2023 RATHVA RAMESHBHAI SAMALIBHAI 1115013WL004282 RATHVA RAMESHBHAI SAMALIBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2000681626 RATHVA RAMESHBHAI SAMALIBHAI ()
7 KAWANT GJ-15-013-009-002/110231
() 		1115013000NRG24230520230041893 29/05/2023 RATHVA PERAVIBEN KANASINGBHAI 1115013WL004283 RATHVA PERAVIBEN KANASINGBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2000681640 RATHVA PERAVIBEN KANASINGBHAI ()
8 KAWANT GJ-15-013-009-002/28682
() 		1115013000NRG24230520230041898 29/05/2023 RATHWA KOYALIBEN DALSINGBHAI 1115013WL004283 RATHWA KOYALIBEN DALSINGBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2000681631 RATHWA KOYALIBEN DALSINGBHAI ()
9 KAWANT GJ-15-013-009-002/55500
() 		1115013000NRG24230520230041890 29/05/2023 RATHWA JAGANBHAI TANSINGBHAI 1115013WL004282 RATHWA JAGANBHAI TANSINGBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2000681632 RATHWA JAGANBHAI TANSINGBHAI ()
10 KAWANT GJ-15-013-020-002/166386
() 		1115013000NRG24220520230040581 29/05/2023 BHIL CHAVADIYABHAI RANIYABHAI 1115013WL004152 BHIL CHAVADIYABHAI RANIYABHAI 00045 BARB0KADBAR 2646 2646 Processed 01/06/2023 2000681630 BHIL CHAVADIYABHAI RANIYABHAI ()
11 KAWANT GJ-15-013-020-002/50641
() 		1115013000NRG24220520230040583 29/05/2023 BHIL NURJIBHAI DUMDABHAI 1115013WL004152 BHIL NURJIBHAI DUMDABHAI 00045 BARB0KADBAR 2646 2646 Processed 01/06/2023 2000681629 BHIL NURJIBHAI DUMDABHAI ()
SubTotal 24699 24699
12 KAWANT GJ-15-013-038-004/250597
() 		1115013000NRG24220520230040605 29/05/2023 RATHWA KAVLIBEN ANGUBHAI 1115013WL004154 RATHWA KAVLIBEN ANGUBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2000681637 RATHWA KAVLIBEN ANGUBHAI ()
13 KAWANT GJ-15-013-038-004/53001
() 		1115013000NRG24220520230040611 29/05/2023 RATHWA SANJAYBHAI BAKHALABHAI 1115013WL004154 RATHWA SANJAYBHAI BAKHALABHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2000681635 RATHWA SANJAYBHAI BAKHALABHAI ()
14 KAWANT GJ-15-013-038-004/53024
() 		1115013000NRG24220520230040614 29/05/2023 HARESHBHAI BAKHALABHAI RATHWA 1115013WL004154 HARESHBHAI BAKHALABHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2000681636 HARESHBHAI BAKHALABHAI RATHWA ()
SubTotal 10752 10752
15 KAWANT GJ-15-013-003-003/164852
() 		1115013000NRG24220520230039836 29/05/2023 Rathva Kengaliben 1115013WL004081 Rathva Kengaliben 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2000681634 MS KENGLIBEN RAGANBHAI RATHWA ()
SubTotal 3220 3220
16 KAWANT GJ-15-013-009-002/55491
() 		1115013000NRG24230520230041901 29/05/2023 RATHWA ISHARAMBHAI FULSINGBHAI 1115013WL004283 RATHWA ISHARAMBHAI FULSINGBHAI 00468 UBIN0549002 2304 2304 Processed 01/06/2023 2000681633 RATHWA ISHARAMBHAI FULSINGBHAI ()
SubTotal 2304 2304
Total 43621 43621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_290523FTO_43350 Bank of Baroda BARB0DBSAID SAIDIVASAN 2646
2 KAWANT GJ1115013_290523FTO_43350 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 24699
3 KAWANT GJ1115013_290523FTO_43350 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10752
4 KAWANT GJ1115013_290523FTO_43350 State Bank of India SBIN0010985 KAWANT 3220
5 KAWANT GJ1115013_290523FTO_43350 Union Bank of India UBIN0549002 ATHA DUNGRI 2304

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