Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_280723APB_FTO_104835
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-15-013-017-001/50510
() 		1115013000NRG24250720230106106 28/07/2023 VASANTABEN RAJESHBHAI RATHVA 1115013WL011833 VASANTABEN RAJESHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 02/08/2023 4093517253 MRS RATHVA VASANTABEN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 KAWANT GJ-15-013-017-002/169835
() 		1115013000NRG24250720230106107 28/07/2023 VASUBHAI BHANGIYABHAI RATHVA 1115013WL011833 VASUBHAI BHANGIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 02/08/2023 4093517252 RATHWA VASUBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
3 KAWANT GJ-15-013-017-001/169614
() 		1115013000NRG24250720230106103 28/07/2023 RATHAVA SHANTABEN 1115013WL011833 RATHAVA SHANTABEN 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517249 RATHAVA SHANTABEN UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-017-001/169614
() 		1115013000NRG24250720230106104 28/07/2023 SANTOSHBHAI KALUBHAI RATHVA 1115013WL011833 SANTOSHBHAI KALUBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 02/08/2023 4093517240 SANTOSHBHA I KALUBHAI RATHVA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-017-001/50510
() 		1115013000NRG24250720230106105 28/07/2023 RAJESHBHAI MATHURBHAI RATHWA 1115013WL011833 RAJESHBHAI MATHURBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517257 RAJESHBHAI MATHURBHAI RATHWA HDFC BANK LTD(607152)
6 KAWANT GJ-15-013-017-002/169706
() 		1115013000NRG24250720230106117 28/07/2023 JOJADIYABHAI METARIYABHAI RATHWA 1115013WL011834 JOJADIYABHAI METARIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517234 JOJADIYA BHAI METARIYA BHAIRATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-017-002/169769
() 		1115013000NRG24250720230106118 28/07/2023 KAMARIBEN MOHANBHAI NAYKA 1115013WL011834 KAMARIBEN MOHANBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517245 KAMARIBEN MOHANBHAI NAYKA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-017-002/169769
() 		1115013000NRG24250720230106120 28/07/2023 NAYKA BHAVANABEN 1115013WL011834 NAYKA BHAVANABEN 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517248 NAYKA BHAVANABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-017-002/169769
() 		1115013000NRG24250720230106119 28/07/2023 NAYKA PUNIYABHAI 1115013WL011834 NAYKA PUNIYABHAI 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517242 NAYKA PUNIYABHAI UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-017-002/169777
() 		1115013000NRG24250720230106121 28/07/2023 REVLABHAIJHIMRABHAINAYKA 1115013WL011834 REVLABHAIJHIMRABHAINAYKA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517247 REVLABHAI JHIMRABHAI NAYKA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-017-002/169835
() 		1115013000NRG24250720230106109 28/07/2023 BHIMABHAI VASUBHAI RATHVA 1115013WL011833 BHIMABHAI VASUBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 02/08/2023 4093517243 BHIMABHAI VASUBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-017-002/169838
() 		1115013000NRG24250720230106124 28/07/2023 BHANTIBEN SAHDEVBHAI RATHVA 1115013WL011834 BHANTIBEN SAHDEVBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517239 BHANTIBEN SAHDEVBHAI RATHVA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-017-002/169838
() 		1115013000NRG24250720230106122 28/07/2023 RATHWA RAGUDIYABHAI GOHAIBHAI 1115013WL011834 RATHWA RAGUDIYABHAI GOHAIBHAI 00468 UBIN0544396 1434 1434 Processed 02/08/2023 4093517255 RAGHUDIYA BHAI GOHAI BHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-017-002/169838
() 		1115013000NRG24250720230106123 28/07/2023 SAHDEVBHAI RAGHUDIYABHAI RATHWA 1115013WL011834 SAHDEVBHAI RAGHUDIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517237 SAHDEVBHAI RAGHUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-017-002/169843
() 		1115013000NRG24250720230106110 28/07/2023 RATHWA AMARSINGBHAI RAGHABHAI 1115013WL011833 RATHWA AMARSINGBHAI RAGHABHAI 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517254 AMARSING BHAI RAGHALA BHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-017-002/169904
() 		1115013000NRG24250720230106126 28/07/2023 AMILABEN UMESHBHAI RATHWA 1115013WL011834 AMILABEN UMESHBHAI RATHWA 00468 UBIN0544396 1434 1434 Processed 02/08/2023 4093517256 AMILABEN UMESHBHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-017-002/169904
() 		1115013000NRG24250720230106125 28/07/2023 UMESHBHAI BHAGUBHAI RATHVA 1115013WL011834 UMESHBHAI BHAGUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517244 UMESHBHAI BHAGUBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-017-002/169921
() 		1115013000NRG24250720230106112 28/07/2023 RATHVA BHANGADIBEN 1115013WL011833 RATHVA BHANGADIBEN 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517241 RATHVA BHANGADIBEN UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-017-002/169921
() 		1115013000NRG24250720230106113 28/07/2023 RATHWA SAILESHBHAI BHANGURIYABHAI 1115013WL011833 RATHWA SAILESHBHAI BHANGURIYABHAI 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517235 SHAILESHBHAI BHANGURIABHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-017-002/169925
() 		1115013000NRG24250720230106114 28/07/2023 KIRANBHAI CHANDUBHAI RATHA 1115013WL011833 KIRANBHAI CHANDUBHAI RATHA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517246 KIRANBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-017-002/169931
() 		1115013000NRG24250720230106127 28/07/2023 CHAMPABEN NARUBHAI RATHWA 1115013WL011834 CHAMPABEN NARUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517236 CHAMPABEN NARUBHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-017-002/169931
() 		1115013000NRG24250720230106128 28/07/2023 MAHESHBHAI NARUBHAI RATHVA 1115013WL011834 MAHESHBHAI NARUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517238 MAHESHBHAI NARUBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-017-002/56947
() 		1115013000NRG24250720230106115 28/07/2023 ISUBHAI BANGIYABHAI RATHWA 1115013WL011833 ISUBHAI BANGIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093517233 ISUBHAI BANGIYA BHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 62618 62618
24 KAWANT GJ-15-013-017-002/169835
() 		1115013000NRG24250720230106108 28/07/2023 RATHVA KALIBEN 1115013WL011833 RATHVA KALIBEN 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093517250 RATHVA KALIBEN UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-017-002/56947
() 		1115013000NRG24250720230106116 28/07/2023 RATHVA CHAMPABEN 1115013WL011833 RATHVA CHAMPABEN 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093517251 RATHVA CHAMPABEN UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 76002 76002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_280723APB_FTO_104835 State Bank of India SBIN0003892 PANVAD 3346
2 KAWANT GJ1115013_280723APB_FTO_104835 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_280723APB_FTO_104835 Union Bank of India UBIN0544396 kawant 8126
4 KAWANT GJ1115013_280723APB_FTO_104835 Union Bank of India UBIN0544396 RANGPUR 54492
5 KAWANT GJ1115013_280723APB_FTO_104835 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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