Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_230623APB_FTO_73675
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-15-013-002-003/64044
() 		1115013000NRG24210620230077333 23/06/2023 PRATAPBHAI NARANBHAI RATHVA 1115013WL008140 PRATAPBHAI NARANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2986444912 PRATAPBHAI NARANBHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-002-004/54673
() 		1115013000NRG24210620230077326 23/06/2023 RATHAVA ASHVINBHAI HIMMATBHAI 1115013WL008139 RATHAVA ASHVINBHAI HIMMATBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2986444892 MR RATHVA ASHWINBHAI STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-002-004/54673
() 		1115013000NRG24210620230077327 23/06/2023 RATHWA PARULBEN ASVINBHAI 1115013WL008139 RATHWA PARULBEN ASVINBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2986444911 PARULBEN ASHVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 9321 9321
4 KAWANT GJ-15-013-002-001/29370
() 		1115013000NRG24210620230077319 23/06/2023 VANKAR CHIRAGBHAI MOTIBHAI 1115013WL008139 VANKAR CHIRAGBHAI MOTIBHAI 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2986444894 MASTER VANKAR CHIRAGBHAI STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-002-004/250829
() 		1115013000NRG24210620230077335 23/06/2023 DINESHBHAI RESUBHAI RATHVA 1115013WL008140 DINESHBHAI RESUBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2986444893 MR DINESHBHAI RESHUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6214 6214
6 KAWANT GJ-15-013-002-001/160749
() 		1115013000NRG24210620230077315 23/06/2023 RATHVA GORDHANBHAI 1115013WL008139 RATHVA GORDHANBHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2986444896 RATHVA GORDHANBHAI UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-002-001/160749
() 		1115013000NRG24210620230077314 23/06/2023 RATHVA DEVLIBEN 1115013WL008139 RATHVA DEVLIBEN 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2986444905 RATHVA DEVLIBEN UNION BANK OF INDIA(508500)
SubTotal 6214 6214
8 KAWANT GJ-15-013-002-001/161030
() 		1115013000NRG24210620230077316 23/06/2023 NAYKA SHAKUBEN KIRTANBHAI 1115013WL008139 NAYKA SHAKUBEN KIRTANBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444904 SHANKUBEN NAYKA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-002-001/250714
() 		1115013000NRG24210620230077328 23/06/2023 PARSINGBHAI DALIYABHA RATHVA 1115013WL008140 PARSINGBHAI DALIYABHA RATHVA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444895 PARSING DAHYABHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-002-001/250741
() 		1115013000NRG24210620230077317 23/06/2023 VINUBHAI ABHESINGBHAI RATHVA 1115013WL008139 VINUBHAI ABHESINGBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444908 VINODBHAI ABHEYSING BHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-002-001/250742
() 		1115013000NRG24210620230077329 23/06/2023 RAJALABHAI MAHLUBHAI TADVI 1115013WL008140 RAJALABHAI MAHLUBHAI TADVI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444897 RAJLABHAI MAHLUBHAI TADVI UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-002-001/27817
() 		1115013000NRG24210620230077318 23/06/2023 NAYKA GANIBEN BHIMABHAI NAYKA 1115013WL008139 NAYKA GANIBEN BHIMABHAI NAYKA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444898 GANIBEN BHIMABHAI NAYKA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-002-001/29359
() 		1115013000NRG24210620230077330 23/06/2023 VANKAR BHUPENDRABHAI DHANJIBHA 1115013WL008140 VANKAR BHUPENDRABHAI DHANJIBHA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444901 BHUPENDRABHAI DHANJIBHAI PARMAR BANK OF BARODA(606985)
14 KAWANT GJ-15-013-002-001/67341
() 		1115013000NRG24210620230077323 23/06/2023 ROHIT CHAMPABEN ISHVARBHAI 1115013WL008139 ROHIT CHAMPABEN ISHVARBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444906 DIVYABEN ISHWARBHAI PARMAR UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-002-001/67341
() 		1115013000NRG24210620230077322 23/06/2023 ROHIT ISHVARBHAI JESINGBHAI 1115013WL008139 ROHIT ISHVARBHAI JESINGBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444900 ISHWARBHAI JESINGBHAI PARMAR UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-002-001/67341
() 		1115013000NRG24210620230077320 23/06/2023 ROHIT JESINGBHAI MADHAVBHAI 1115013WL008139 ROHIT JESINGBHAI MADHAVBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444899 Mr. JESINGBHAI MADHAVBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-002-001/67341
() 		1115013000NRG24210620230077321 23/06/2023 ROHIT KASIBEN JESINGBHAI 1115013WL008139 ROHIT KASIBEN JESINGBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444902 KASHIBEN JESINGBHAI ROHIT UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-002-002/26649
() 		1115013000NRG24210620230077332 23/06/2023 RATHVA KHIMAJIBHAI DHANIYABHAI 1115013WL008140 RATHVA KHIMAJIBHAI DHANIYABHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444909 KHIMJIBHAI DHANIYABHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-002-004/250829
() 		1115013000NRG24210620230077336 23/06/2023 RANGITABEN DINESHBHAI RATHWA 1115013WL008140 RANGITABEN DINESHBHAI RATHWA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444903 RANGITABEN DINESHBHAI RATHWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-002-004/67364
() 		1115013000NRG24210620230077338 23/06/2023 RATHVA LAXMANBHAI SHANKARBHAI 1115013WL008140 RATHVA LAXMANBHAI SHANKARBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444907 LAXMANBHAI SHANKARBHAI RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-002-004/67364
() 		1115013000NRG24210620230077339 23/06/2023 RATHVA SUNITABEN LAXMANBHAI 1115013WL008140 RATHVA SUNITABEN LAXMANBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2986444910 RATHVA SUNITABEN UNION BANK OF INDIA(508500)
SubTotal 43498 43498
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_230623APB_FTO_73675 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 9321
2 KAWANT GJ1115013_230623APB_FTO_73675 State Bank of India SBIN0010985 KAWANT 6214
3 KAWANT GJ1115013_230623APB_FTO_73675 Union Bank of India UBIN0544396 RANGPUR 6214
4 KAWANT GJ1115013_230623APB_FTO_73675 Union Bank of India UBIN0549002 ATHA DUNGRI 43498

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