Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:00 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190823APB_FTO_119183
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-15-013-003-003/164885
() 		1115013000NRG24150820230118990 19/08/2023 SUKHARAMBHAI 1115013WL014024 SUKHARAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774412483 RATHVA SUKHRAMBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-003-001/55886
() 		1115013000NRG24150820230118980 19/08/2023 RATHWA RANGESHBHAI NAKATABHAI 1115013WL014023 RATHWA RANGESHBHAI NAKATABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412470 RATHVA RANGESHBHAI UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-003-003/164878
() 		1115013000NRG24150820230118985 19/08/2023 RATHWA KAMLESHBHAI 1115013WL014023 RATHWA KAMLESHBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412469 MR KAMLESHBAI KHIMLABHAI RATHVA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-003-003/164892
() 		1115013000NRG24150820230118987 19/08/2023 RATHWA KAMSINGBHAI RASULBHAI 1115013WL014023 RATHWA KAMSINGBHAI RASULBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412488 MR KAMSINGBHAI RASULBHAI RATHWA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-003-003/169366
() 		1115013000NRG24150820230118991 19/08/2023 RATHVA SUNILBHAI 1115013WL014024 RATHVA SUNILBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412471 MR RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
SubTotal 13384 13384
6 KAWANT GJ-15-013-003-001/108196
() 		1115013000NRG24150820230118971 19/08/2023 RATHWA JAMNIBEN RASULBHAI 1115013WL014022 RATHWA JAMNIBEN RASULBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412486 JAMNIBEN RASULBHAI RATHVA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-003-001/2499224987
() 		1115013000NRG24150820230118979 19/08/2023 Rathva Vandnaben 1115013WL014023 Rathva Vandnaben 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412474 VANDANABEN PUNIYABHAI RATHVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-003-001/55886
() 		1115013000NRG24150820230118981 19/08/2023 RATHWA RAVITABEN RANGESHBHAI 1115013WL014023 RATHWA RAVITABEN RANGESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412478 RAVITABEN RANGESHBHAI RATHVA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-003-002/164665
() 		1115013000NRG24150820230118989 19/08/2023 RATHWA SEVANBHAI JOGIBHAI 1115013WL014024 RATHWA SEVANBHAI JOGIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412482 SEVENBHAI JOGIBHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-002/2499225086
() 		1115013000NRG24150820230118972 19/08/2023 RATHVA DINESHBHAI 1115013WL014022 RATHVA DINESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412481 RATHVA MAHESHBHAI UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-003-002/55519
() 		1115013000NRG24150820230118982 19/08/2023 RATHWA SAMUDIBEN CHIKANBHAI 1115013WL014023 RATHWA SAMUDIBEN CHIKANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412484 KAMUDIBEN CHIKANBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-002/55543
() 		1115013000NRG24150820230118974 19/08/2023 RATHWA RUPESHBHAI HIMATBHAI 1115013WL014022 RATHWA RUPESHBHAI HIMATBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412477 RATHVA RUPESHBHAI UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-003-002/64599
() 		1115013000NRG24150820230118975 19/08/2023 RATHWA RASANBHAI DHANJIBHAI 1115013WL014022 RATHWA RASANBHAI DHANJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412479 RASANBHAI DHANJIBHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-003-002/64606
() 		1115013000NRG24150820230118983 19/08/2023 RATHWA KAMESHBHAI HIMATBHAI 1115013WL014023 RATHWA KAMESHBHAI HIMATBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412485 KAMLESHBHAI HIMENTBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-003-003/164561
() 		1115013000NRG24150820230118976 19/08/2023 RATHWA ISWARBHAI BHANGIYABHAI 1115013WL014022 RATHWA ISWARBHAI BHANGIYABHAI 00468 UBIN0549002 2868 2868 Processed 20/09/2023 5774412487 ISHVARBHAI BHANGIYABHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-003-003/164561
() 		1115013000NRG24150820230118977 19/08/2023 RATHWA RESHAMIBEN ISWARBHAI 1115013WL014022 RATHWA RESHAMIBEN ISWARBHAI 00468 UBIN0549002 2868 2868 Processed 20/09/2023 5774412475 RESHMIBEN ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-003-003/164760
() 		1115013000NRG24150820230118984 19/08/2023 RATHWA AJAYBHAI KANTIBHAI 1115013WL014023 RATHWA AJAYBHAI KANTIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412476 AJAYBHAI KANTIBHAI RATHWA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-003-003/164803
() 		1115013000NRG24150820230118978 19/08/2023 BHANTARBHAI 1115013WL014022 BHANTARBHAI 00468 UBIN0549002 3107 3107 Processed 20/09/2023 5774412472 BHANTARBHAI C RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-003-003/164882
() 		1115013000NRG24150820230118986 19/08/2023 RATHWA RASIBEN VIKESHBHAI 1115013WL014023 RATHWA RASIBEN VIKESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412480 RASIBEN VIKESHBHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-003-003/164894
() 		1115013000NRG24150820230118988 19/08/2023 CHIMANBHAI 1115013WL014023 CHIMANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412473 CHIMAN VECHALA RATHVA UNION BANK OF INDIA(508500)
SubTotal 48995 48995
Total 65725 65725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119183 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_190823APB_FTO_119183 State Bank of India SBIN0010985 KAWANT 13384
3 KAWANT GJ1115013_190823APB_FTO_119183 Union Bank of India UBIN0549002 ATHA DUNGRI 48995

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