Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_40717
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-15-013-003-001/108022
() 		1115013000NRG24250520230043746 25/05/2023 RATHVA ASHMITABEN 1115013WL004452 RATHVA ASHMITABEN 00045 BARB0KAWANT 2530 2530 Processed 01/06/2023 1997004631 Rathva Asmitaben BANK OF BARODA(606985)
2 KAWANT GJ-15-013-003-001/108022
() 		1115013000NRG24250520230043745 25/05/2023 RATHWA SUNILBHAI HARSINGBHAI 1115013WL004452 RATHWA SUNILBHAI HARSINGBHAI 00045 BARB0KAWANT 2530 2530 Processed 01/06/2023 1997004627 SUNILBHAI HARSINGBHAI RATHWA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-003-001/23291
() 		1115013000NRG24250520230043754 25/05/2023 RATHVA CHAMKIBEN AKASHBHAI 1115013WL004452 RATHVA CHAMKIBEN AKASHBHAI 00045 BARB0KAWANT 2530 2530 Processed 01/06/2023 1997004630 CHAMALIBEN AKASHBHAI RATHVA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-003-001/24012
() 		1115013000NRG24250520230043756 25/05/2023 RATHVA GITABEN 1115013WL004452 RATHVA GITABEN 00045 BARB0KAWANT 2530 2530 Processed 01/06/2023 1997004628 GITABEN GILESHBHAI RATHVA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-003-001/24970
() 		1115013000NRG24250520230043758 25/05/2023 RATHVA RADHIBEN 1115013WL004452 RATHVA RADHIBEN 00045 BARB0KAWANT 2530 2530 Processed 01/06/2023 1997004629 RADHIBEN RAHULBHAI RATHAVA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-003-001/55512
() 		1115013000NRG24250520230043767 25/05/2023 RATHVA VIDESHBHAI 1115013WL004452 RATHVA VIDESHBHAI 00045 BARB0KAWANT 2530 2530 Processed 01/06/2023 1997004638 RATHWA VIDESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
7 KAWANT GJ-15-013-003-001/108024
() 		1115013000NRG24250520230043747 25/05/2023 RISALIBEN PARSINGBHAI RATHWA 1115013WL004452 RISALIBEN PARSINGBHAI RATHWA 00415 SBIN0010985 2530 2530 Processed 01/06/2023 1997004639 MRS RATHVA PARSINGBHAI RESHALIBEN STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-003-001/108071
() 		1115013000NRG24250520230043751 25/05/2023 RATHWA TERSINGBHAI DALPABHAI 1115013WL004452 RATHWA TERSINGBHAI DALPABHAI 00415 SBIN0010985 2530 2530 Processed 01/06/2023 1997004633 MR TERSINGBHAI DALPATBHAI RATHVA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-003-001/23291
() 		1115013000NRG24250520230043753 25/05/2023 RATHWA AKASHBHAI NAGINBHAI 1115013WL004452 RATHWA AKASHBHAI NAGINBHAI 00415 SBIN0010985 2530 2530 Processed 01/06/2023 1997004641 RATHVA AKASHBHAI UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-001/2499225152
() 		1115013000NRG24250520230043763 25/05/2023 RATHVA DHARMENDRABHAI NAGARSINGBHAI 1115013WL004452 RATHVA DHARMENDRABHAI NAGARSINGBHAI 00415 SBIN0010985 2530 2530 Processed 01/06/2023 1997004635 DHARMENDRABHAI NAGARSINGH BHAI UNION BANK OF INDIA(508500)
SubTotal 10120 10120
11 KAWANT GJ-15-013-003-001/108016
() 		1115013000NRG24250520230043742 25/05/2023 USHANBHAI 1115013WL004452 USHANBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004634 URSANBHAI MALJIBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-001/108018
() 		1115013000NRG24250520230043744 25/05/2023 RADHIBEN 1115013WL004452 RADHIBEN 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004637 RADHIBEN NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-003-001/108018
() 		1115013000NRG24250520230043743 25/05/2023 RATHWA NAGINBHAI CHANDUBHAI 1115013WL004452 RATHWA NAGINBHAI CHANDUBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004632 NAGINBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-003-001/108026
() 		1115013000NRG24250520230043748 25/05/2023 RATHWA MUKESHBHAI RAJUBHAI 1115013WL004452 RATHWA MUKESHBHAI RAJUBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004642 Rathva Mukeshbhai BANK OF BARODA(606985)
15 KAWANT GJ-15-013-003-001/108033
() 		1115013000NRG24250520230043749 25/05/2023 RATHWA SUKHDEVBHAI NARSINGBHAI 1115013WL004452 RATHWA SUKHDEVBHAI NARSINGBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004648 Rathava Sukhdevbhai BANK OF BARODA(606985)
16 KAWANT GJ-15-013-003-001/108068
() 		1115013000NRG24250520230043750 25/05/2023 RATHVA SURALIBEN 1115013WL004452 RATHVA SURALIBEN 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004647 SURLIBEN MANIYABHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-001/169374
() 		1115013000NRG24250520230043752 25/05/2023 RATHWA REKHABEN ASHOKBHAI 1115013WL004452 RATHWA REKHABEN ASHOKBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004644 RATHVA REKHABEN UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-003-001/24012
() 		1115013000NRG24250520230043755 25/05/2023 RATHWA GILESHBHAI USANBHAI 1115013WL004452 RATHWA GILESHBHAI USANBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004636 GILESHBHAI USHANBHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-003-001/2499225045
() 		1115013000NRG24250520230043759 25/05/2023 RATHWA RASANBHAI RANGUBHAI 1115013WL004452 RATHWA RASANBHAI RANGUBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004646 RASANBHAI RANGUBHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-003-001/2499225074
() 		1115013000NRG24250520230043761 25/05/2023 RATHWA TINKIBEN VIPINBHAI 1115013WL004452 RATHWA TINKIBEN VIPINBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004645 RATHVA TINKIBEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-003-001/2499225074
() 		1115013000NRG24250520230043760 25/05/2023 RATHWA VIPINBHAI GINDALABHAI 1115013WL004452 RATHWA VIPINBHAI GINDALABHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004643 VIPINBHAI GINDUBHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-003-001/2499225151
() 		1115013000NRG24250520230043762 25/05/2023 RATHVA AJAYBHAI RASIKBHAI 1115013WL004452 RATHVA AJAYBHAI RASIKBHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004649 MR RATHVA AJAYBHAI STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-003-001/24998
() 		1115013000NRG24250520230043765 25/05/2023 RATHWA KAMLESHBHAI KHALPABHAI 1115013WL004452 RATHWA KAMLESHBHAI KHALPABHAI 00468 UBIN0549002 2530 2530 Processed 01/06/2023 1997004640 MR RATWAKAMLESHBHAI KHALPABHAI STATE BANK OF INDIA(508548)
SubTotal 32890 32890
Total 58190 58190

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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_40717 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 15180
2 KAWANT GJ1115013_250523APB_FTO_40717 State Bank of India SBIN0010985 KAWANT 10120
3 KAWANT GJ1115013_250523APB_FTO_40717 Union Bank of India UBIN0549002 ATHA DUNGRI 32890

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