Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:47 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080923APB_FTO_133520
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-15-013-005-001/111531
() 		1115013000NRG24040920230129515 08/09/2023 FULSINGBHAI DUMADABHAI BHIL 1115013WL016014 FULSINGBHAI DUMADABHAI BHIL 00045 BARB0DBSAID 2340 2340 Processed 23/09/2023 5835709486 BHIL FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAWANT GJ-15-013-005-001/111645
() 		1115013000NRG24040920230129516 08/09/2023 RAMANBHAI FUGARBHAI BHIL 1115013WL016014 RAMANBHAI FUGARBHAI BHIL 00045 BARB0DBSAID 2340 2340 Processed 23/09/2023 5835709487 RAMANBHAI FUGRBHAI B BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/62635
() 		1115013000NRG24040920230129517 08/09/2023 TIDABHAI CHHAGABHAI BHIL 1115013WL016014 TIDABHAI CHHAGABHAI BHIL 00045 BARB0DBSAID 2340 2340 Processed 23/09/2023 5835709481 BHIL DIDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAWANT GJ-15-013-005-001/64280
() 		1115013000NRG24040920230129518 08/09/2023 DAMIYABHAI MAGTIYABHAI BHIL 1115013WL016014 DAMIYABHAI MAGTIYABHAI BHIL 00045 BARB0DBSAID 2340 2340 Processed 23/09/2023 5835709485 BHIL DAMIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9360 9360
5 KAWANT GJ-15-013-004-001/29902
() 		1115013000NRG24060920230130595 08/09/2023 RATHWA JALIYABHAI MANUBHAI 1115013WL016203 RATHWA JALIYABHAI MANUBHAI 00045 BARB0KAWANT 1673 1673 Processed 23/09/2023 5835709465 RATHVA JALIYABHAI MANUBHAI UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-007-003/24942
() 		1115013000NRG24050920230130364 08/09/2023 RATHVA FARTIBEN NAGARUBHAI 1115013WL016160 RATHVA FARTIBEN NAGARUBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709467 RATHVA FARATIBEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-007-003/24942
() 		1115013000NRG24050920230130363 08/09/2023 RATHVA NAGARUBHAI RANGUDIYABHAI 1115013WL016160 RATHVA NAGARUBHAI RANGUDIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709468 MR NANGRUBHAI RANGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-007-003/29816
() 		1115013000NRG24050920230130365 08/09/2023 RATHVA ARSHUBHAI NASARIYABHAI 1115013WL016160 RATHVA ARSHUBHAI NASARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709466 ARSUBHAI NASHARIYABH BANK OF BARODA(606985)
9 KAWANT GJ-15-013-007-003/29816
() 		1115013000NRG24050920230130366 08/09/2023 RATHVA SANGITABEN ARSUBHAI 1115013WL016160 RATHVA SANGITABEN ARSUBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709469 RATHVA SANGITABEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-007-004/113012
() 		1115013000NRG24050920230130371 08/09/2023 RATHWA GHAJALIBEN KAMSINGBHAI 1115013WL016160 RATHWA GHAJALIBEN KAMSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709463 RATHVA GAJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAWANT GJ-15-013-031-001/165867
() 		1115013000NRG24050920230129941 08/09/2023 ZALUBHAI ANGARIYABHAI 1115013WL016082 ZALUBHAI ANGARIYABHAI 00045 BARB0KAWANT 3150 3150 Processed 23/09/2023 5835709464 RATHVA JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21553 21553
12 KAWANT GJ-15-013-007-002/112963
() 		1115013000NRG24050920230130362 08/09/2023 RATHVA JANGUBHAI KHALIYABHAI 1115013WL016160 RATHVA JANGUBHAI KHALIYABHAI 00415 SBIN0003892 3346 3346 Processed 23/09/2023 5835709470 MR JAGUDIYABHAI KHALAPABHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-007-002/112963
() 		1115013000NRG24050920230130361 08/09/2023 RATHVA MOGHALIBEN JANGUBHAI 1115013WL016160 RATHVA MOGHALIBEN JANGUBHAI 00415 SBIN0003892 3346 3346 Processed 23/09/2023 5835709472 MS MONGLIBEN JAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-007-003/29858
() 		1115013000NRG24050920230130368 08/09/2023 RATHVA KHAJANBHAI DIPALABHAI 1115013WL016160 RATHVA KHAJANBHAI DIPALABHAI 00415 SBIN0003892 3346 3346 Processed 23/09/2023 5835709471 MR RATHVA KHAJANBHAI STATE BANK OF INDIA(508548)
15 KAWANT GJ-29-013-007-003/279782
() 		1115013000NRG24050920230130372 08/09/2023 RATHVA RAMIBEN PAKALABHAI 1115013WL016160 RATHVA RAMIBEN PAKALABHAI 00415 SBIN0003892 3346 3346 Processed 23/09/2023 5835709473 MS RAMIBEN PAKLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
16 KAWANT GJ-15-013-016-001/249429
() 		1115013000NRG24040920230128888 08/09/2023 KISHANBHAI KANDALABHAI 1115013WL015887 KISHANBHAI KANDALABHAI 00468 UBIN0544396 3346 3346 Processed 23/09/2023 5835709474 KISHANBHAI KANDALABHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-016-002/249481
() 		1115013000NRG24040920230128890 08/09/2023 RATHVA BHARTIBEN 1115013WL015887 RATHVA BHARTIBEN 00468 UBIN0544396 3346 3346 Processed 23/09/2023 5835709476 BHARTIBEN SANJAYBHAI RATHAVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-016-002/249481
() 		1115013000NRG24040920230128889 08/09/2023 RATHVA SUMITRABEN 1115013WL015887 RATHVA SUMITRABEN 00468 UBIN0544396 3346 3346 Processed 23/09/2023 5835709478 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-016-002/249503
() 		1115013000NRG24040920230128891 08/09/2023 PREMILABEN 1115013WL015887 PREMILABEN 00468 UBIN0544396 3346 3346 Processed 23/09/2023 5835709480 PREMILABEN NAGENDRABHAI RATHAWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-016-002/249552
() 		1115013000NRG24040920230128892 08/09/2023 KUSUMBEN BHUDARBHAI RATHVA 1115013WL015887 KUSUMBEN BHUDARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 23/09/2023 5835709475 KUSUMBEN BHUDARBHAI RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-016-002/249555
() 		1115013000NRG24040920230128893 08/09/2023 RATHWA HITESHBHAI NARSINGBHAI 1115013WL015887 RATHWA HITESHBHAI NARSINGBHAI 00468 UBIN0544396 3346 3346 Processed 23/09/2023 5835709477 HITESHBHAI NARSING RATHVA UNION BANK OF INDIA(508500)
SubTotal 20076 20076
22 KAWANT GJ-15-013-007-004/113012
() 		1115013000NRG24050920230130370 08/09/2023 RATHWA KAMSINGBHAI RAVAJIBHAI 1115013WL016160 RATHWA KAMSINGBHAI RAVAJIBHAI 00468 UBIN0549002 3346 3346 Rejected 23/09/2023 5835709479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KAWANT GJ-15-013-031-001/165675
() 		1115013000NRG24050920230129947 08/09/2023 RATHVA PARESHBHAI SUKHARMBHAAI 1115013WL016084 RATHVA PARESHBHAI SUKHARMBHAAI 00468 UBIN0549002 3150 3150 Processed 23/09/2023 5835709482 PARESHBHAI SUKHRAMBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-031-001/52384
() 		1115013000NRG24050920230129948 08/09/2023 RATANBHAI SUKHARAMBHAI RATHWA 1115013WL016084 RATANBHAI SUKHARAMBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 23/09/2023 5835709483 Mr. RATANBHAI SUKHARAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
25 KAWANT GJ-15-013-031-001/52385
() 		1115013000NRG24050920230129949 08/09/2023 RAVITABEN ATANBHAI RATHWA 1115013WL016084 RAVITABEN ATANBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 23/09/2023 5835709484 RAVITABEN RATANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 12796 12796
Total 77169 77169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133520 Bank of Baroda BARB0DBSAID SAIDIVASAN 9360
2 KAWANT GJ1115013_080923APB_FTO_133520 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 21553
3 KAWANT GJ1115013_080923APB_FTO_133520 State Bank of India SBIN0003892 PANVAD 13384
4 KAWANT GJ1115013_080923APB_FTO_133520 Union Bank of India UBIN0544396 kerka 3346
5 KAWANT GJ1115013_080923APB_FTO_133520 Union Bank of India UBIN0544396 RANGPUR 16730
6 KAWANT GJ1115013_080923APB_FTO_133520 Union Bank of India UBIN0549002 ATHA DUNGRI 12796

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