Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823FTO_109828
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-15-013-026-001/64307
() 		1115013000NRG24010820230109923 04/08/2023 BHIL JANGIBEN RAMABHAI 1115013WL012519 BHIL JANGIBEN RAMABHAI 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774298950 BHIL JANGIBEN RAMABHAI ()
2 KAWANT GJ-15-013-026-002/112580
() 		1115013000NRG24010820230109866 04/08/2023 RAHWA MANJULABEN SANJAYBHAI 1115013WL012510 RAHWA MANJULABEN SANJAYBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298924 RAHWA MANJULABEN SANJAYBHAI ()
3 KAWANT GJ-15-013-026-002/112580
() 		1115013000NRG24010820230109865 04/08/2023 RAHWA SANJAYBHAI NATUBHAI 1115013WL012510 RAHWA SANJAYBHAI NATUBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298917 RAHWA SANJAYBHAI NATUBHAI ()
4 KAWANT GJ-15-013-026-002/112846
() 		1115013000NRG24020820230110263 04/08/2023 JIRIBEN MANUBHAI RATHWA 1115013WL012584 JIRIBEN MANUBHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298915 JIRIBEN MANUBHAI RATHWA ()
5 KAWANT GJ-15-013-026-002/112846
() 		1115013000NRG24020820230110264 04/08/2023 RATHWA GAMERABHAI NARSINHBHAI 1115013WL012584 RATHWA GAMERABHAI NARSINHBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298923 RATHWA GAMERABHAI NARSINHBHAI ()
6 KAWANT GJ-15-013-026-002/112846
() 		1115013000NRG24020820230110262 04/08/2023 RATHWA MANUBHAI NAHLIYABHAI 1115013WL012584 RATHWA MANUBHAI NAHLIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298926 RATHWA MANUBHAI NAHLIYABHAI ()
7 KAWANT GJ-15-013-026-003/1666452
() 		1115013000NRG24020820230110278 04/08/2023 DULAJIBHAI NANJIBHAI BHIL 1115013WL012586 DULAJIBHAI NANJIBHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298927 DULAJIBHAI NANJIBHAI BHIL ()
8 KAWANT GJ-15-013-026-004/55385
() 		1115013000NRG24020820230110270 04/08/2023 ANILBHAI JAGLABHAI RATHWA 1115013WL012584 ANILBHAI JAGLABHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298919 ANILBHAI JAGLABHAI RATHWA ()
9 KAWANT GJ-15-013-026-004/55385
() 		1115013000NRG24020820230110269 04/08/2023 FATESINGBHAI JAGLABHAI RATHWA 1115013WL012584 FATESINGBHAI JAGLABHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298918 FATESINGBHAI JAGLABHAI RATHWA ()
10 KAWANT GJ-15-013-026-004/55385
() 		1115013000NRG24020820230110267 04/08/2023 JAGALABHAI SHANIYABHAI RATHWA 1115013WL012584 JAGALABHAI SHANIYABHAI RATHWA 00045 BARB0DBSAID 3206 3206 Rejected 20/09/2023 5774298912 Account closed
11 KAWANT GJ-15-013-026-004/55385
() 		1115013000NRG24020820230110271 04/08/2023 PARULBEN ANILBHAI RATHWA 1115013WL012584 PARULBEN ANILBHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298916 PARULBEN ANILBHAI RATHWA ()
12 KAWANT GJ-15-013-026-004/55385
() 		1115013000NRG24020820230110272 04/08/2023 REKHABEN FATESINGBHAI RATHWA 1115013WL012584 REKHABEN FATESINGBHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298922 REKHABEN FATESINGBHAI RATHWA ()
13 KAWANT GJ-15-013-026-004/55385
() 		1115013000NRG24020820230110268 04/08/2023 SHAMTIBEN JAGALABHAI RATHWA 1115013WL012584 SHAMTIBEN JAGALABHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298921 SHAMTIBEN JAGALABHAI RATHWA ()
14 KAWANT GJ-15-013-026-004/55390
() 		1115013000NRG24020820230110275 04/08/2023 MINKABEN RAJESHBHAI TADVI 1115013WL012584 MINKABEN RAJESHBHAI TADVI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298929 MINKABEN RAJESHBHAI TADVI ()
15 KAWANT GJ-15-013-026-004/55390
() 		1115013000NRG24020820230110274 04/08/2023 RAJESHBHAI SHANTIBHAI TADVI 1115013WL012584 RAJESHBHAI SHANTIBHAI TADVI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298925 RAJESHBHAI SHANTIBHAI TADVI ()
16 KAWANT GJ-15-013-026-004/55390
() 		1115013000NRG24020820230110273 04/08/2023 SHANTIBHAI UKEDBHAI TADVI 1115013WL012584 SHANTIBHAI UKEDBHAI TADVI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774298913 SHANTIBHAI UKEDBHAI TADVI ()
17 KAWANT GJ-15-013-037-001/245151
() 		1115013000NRG24310720230109032 04/08/2023 MATHURBHAI KADVABHAI BHIL 1115013WL012363 MATHURBHAI KADVABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774298914 MATHURBHAI KADVABHAI BHIL ()
18 KAWANT GJ-15-013-037-001/251024
() 		1115013000NRG24310720230109035 04/08/2023 BHIL SAMJIBHAI RAVLIYABHAI 1115013WL012363 BHIL SAMJIBHAI RAVLIYABHAI 00045 BARB0DBSAID 3584 3584 Rejected 20/09/2023 5774298949 Account closed
19 KAWANT GJ-15-013-037-001/251024
() 		1115013000NRG24310720230109036 04/08/2023 BHIL SEVJIBHAI SAMJIBHAI 1115013WL012363 BHIL SEVJIBHAI SAMJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774298920 BHIL SEVJIBHAI SAMJIBHAI ()
20 KAWANT GJ-15-013-037-001/28257
() 		1115013000NRG24030820230110791 04/08/2023 RATHVA MENABEN KHUMANBHAI 1115013WL012687 RATHVA MENABEN KHUMANBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774298928 RATHVA MENABEN KHUMANBHAI ()
SubTotal 64989 64989
21 KAWANT GJ-15-013-034-001/113650
() 		1115013000NRG24030820230110651 04/08/2023 RATHVA KIRSANBHAI RUPASINGBHAI 1115013WL012656 RATHVA KIRSANBHAI RUPASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774298952 RATHVA KIRSANBHAI RUPASINGBHAI ()
SubTotal 3346 3346
22 KAWANT GJ-15-013-004-001/278922
() 		1115013000NRG24010820230109302 04/08/2023 HARIJAN KARIMBHAI 1115013WL012402 HARIJAN KARIMBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774298931 HARIJAN KARIMBHAI ()
23 KAWANT GJ-15-013-004-001/278926
() 		1115013000NRG24010820230109304 04/08/2023 HARIJAN ARVINDBHAI 1115013WL012402 HARIJAN ARVINDBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774298930 HARIJAN ARVINDBHAI ()
24 KAWANT GJ-15-013-029-001/66644
() 		1115013000NRG24020820230110237 04/08/2023 RATHVA GENABEN KINESHBHAI 1115013WL012579 RATHVA GENABEN KINESHBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774298932 RATHVA GENABEN KINESHBHAI ()
SubTotal 9884 9884
25 KAWANT GJ-15-013-010-005/53956
() 		1115013000NRG24010820230109539 04/08/2023 DHANSINGBHAI VIRJIBHAI RATHWA 1115013WL012462 DHANSINGBHAI VIRJIBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774298933 DHANSINGBHAI VIRJIBHAI RATHWA ()
26 KAWANT GJ-15-013-010-005/53956
() 		1115013000NRG24010820230109540 04/08/2023 VESTIBEN DHANSINGBHAI RATHWA 1115013WL012462 VESTIBEN DHANSINGBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774298934 VESTIBEN DHANSINGBHAI RATHWA ()
27 KAWANT GJ-15-013-028-003/67757
() 		1115013000NRG24020820230110027 04/08/2023 GOPALBHAI SHANABHAI NAYKA 1115013WL012546 GOPALBHAI SHANABHAI NAYKA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774298948 GOPALBHAI SHANABHAI NAYKA ()
28 KAWANT GJ-15-013-029-001/255010
() 		1115013000NRG24010820230109355 04/08/2023 RATHVA GURAJIBHAI HIRABHAI 1115013WL012413 RATHVA GURAJIBHAI HIRABHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774298946 RATHVA GURAJIBHAI HIRABHAI ()
29 KAWANT GJ-15-013-029-001/28104
() 		1115013000NRG24010820230109360 04/08/2023 SARIYABHAI RUMALIYABHAI RATHVA 1115013WL012413 SARIYABHAI RUMALIYABHAI RATHVA 00089 CBIN0280508 1536 1536 Processed 20/09/2023 5774298947 SARIYABHAI RUMALIYABHAI RATHVA ()
30 KAWANT GJ-15-013-044-002/168432
() 		1115013000NRG24010820230109314 04/08/2023 SAMUDIBEN NAYKADABHAI RATHVA 1115013WL012404 SAMUDIBEN NAYKADABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774298935 SAMUDIBEN NAYKADABHAI RATHVA ()
SubTotal 18980 18980
31 KAWANT GJ-15-013-040-001/2557631
() 		1115013000NRG24030820230110655 04/08/2023 RATHVA KANIYABHAI NAKULIYABHAI 1115013WL012657 RATHVA KANIYABHAI NAKULIYABHAI 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774298936 MR RATHVA KANAYABHAI NAKULIYABHAI ()
SubTotal 3346 3346
32 KAWANT GJ-15-013-007-004/52014
() 		1115013000NRG24030820230110649 04/08/2023 RATHVA VECHATBHAI REMALBHAI 1115013WL012655 RATHVA VECHATBHAI REMALBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774298937 MR RATHVA VECHATBHAI ()
33 KAWANT GJ-15-013-040-001/67253
() 		1115013000NRG24030820230110657 04/08/2023 RATHVA JINGNESHBHAI DHANSIYABHAI 1115013WL012657 RATHVA JINGNESHBHAI DHANSIYABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774298951 MR JIGNESHBHAI DHANSIYABHAI RATHVA ()
SubTotal 6692 6692
34 KAWANT GJ-15-013-010-007/162146
() 		1115013000NRG24010820230109541 04/08/2023 RATHWA SANGITABEN JUVANSINGBHAI 1115013WL012462 RATHWA SANGITABEN JUVANSINGBHAI 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774298938 MRS RATHVA SANGITABEN JUVANSINGBHAI ()
35 KAWANT GJ-15-013-013-001/51298
() 		1115013000NRG24010820230109933 04/08/2023 RATHVA SAVITABEN NARESHBHAI 1115013WL012521 RATHVA SAVITABEN NARESHBHAI 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774298944 MISS RATHWA SAVITABEN ()
36 KAWANT GJ-15-013-036-001/64600
() 		1115013000NRG24310720230108498 04/08/2023 RATHWA JAKHALIBEN ZALUBHAI 1115013WL012266 RATHWA JAKHALIBEN ZALUBHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774298945 MR VIJAYBHAI ZALUBHAI RATHVA ()
SubTotal 9264 9264
37 KAWANT GJ-15-013-004-001/51396
() 		1115013000NRG24030820230111200 04/08/2023 RATHWA SAMTUBEN MOJIYABHAI 1115013WL012756 RATHWA SAMTUBEN MOJIYABHAI 00468 UBIN0549002 3290 3290 Processed 20/09/2023 5774298943 RATHWA SAMTUBEN MOJIYABHAI ()
38 KAWANT GJ-15-013-010-007/87549
() 		1115013000NRG24010820230109547 04/08/2023 JAMBU DEVALIYA RATHWA 1115013WL012462 JAMBU DEVALIYA RATHWA 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5774298939 JAMBU DEVALIYA RATHWA ()
39 KAWANT GJ-15-013-043-002/28748
() 		1115013000NRG24030820230110881 04/08/2023 RATHVA KARANSINGBHAI SIVALABHAI 1115013WL012701 RATHVA KARANSINGBHAI SIVALABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774298940 RATHVA KARANSINGBHAI SIVALABHAI ()
40 KAWANT GJ-15-013-043-002/28763
() 		1115013000NRG24030820230110882 04/08/2023 RATHVA SAMSERBHAI CHAMARBHAI 1115013WL012701 RATHVA SAMSERBHAI CHAMARBHAI 00468 UBIN0549002 3107 3107 Processed 20/09/2023 5774298941 RATHVA SAMSERBHAI CHAMARBHAI ()
41 KAWANT GJ-15-013-043-002/28770
() 		1115013000NRG24030820230110885 04/08/2023 RATHVA SUNTABEN AMARSINGBHAI 1115013WL012701 RATHVA SUNTABEN AMARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774298942 RATHVA SUNTABEN AMARSINGBHAI ()
SubTotal 16673 16673
Total 133174 133174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823FTO_109828 Bank of Baroda BARB0DBSAID SAIDIVASAN 64989
2 KAWANT GJ1115013_040823FTO_109828 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
3 KAWANT GJ1115013_040823FTO_109828 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 9884
4 KAWANT GJ1115013_040823FTO_109828 Central Bank Of India CBIN0280508 KAWANT 18980
5 KAWANT GJ1115013_040823FTO_109828 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
6 KAWANT GJ1115013_040823FTO_109828 State Bank of India SBIN0003892 PANVAD 6692
7 KAWANT GJ1115013_040823FTO_109828 State Bank of India SBIN0010985 KAWANT 9264
8 KAWANT GJ1115013_040823FTO_109828 Union Bank of India UBIN0549002 ATHA DUNGRI 16673

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