Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:14:38 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923APB_FTO_129633
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-15-013-035-001/169481
() 		1115013000NRG24280820230126295 01/09/2023 RATHVA BANSING BHAI RAMTIYA 1115013WL015416 RATHVA BANSING BHAI RAMTIYA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075078 BANSINGBHAI RAMTIYAB BANK OF BARODA(606985)
2 KAWANT GJ-15-013-035-001/24528
() 		1115013000NRG24280820230126303 01/09/2023 Rathva Rangitaben Jemalbhai 1115013WL015417 Rathva Rangitaben Jemalbhai 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075084 RATHVA RANGITABEN JE BANK OF BARODA(606985)
3 KAWANT GJ-15-013-035-001/24528
() 		1115013000NRG24280820230126304 01/09/2023 Rathva Rupalben Jemalbhai 1115013WL015417 Rathva Rupalben Jemalbhai 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075083 RATHVA RUPALBEN JEMA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-035-001/24548
() 		1115013000NRG24280820230126313 01/09/2023 RATHWA TERSINGBHAI MITHYABHAI 1115013WL015418 RATHWA TERSINGBHAI MITHYABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075073 TERSINGBHAI MITHIYAB BANK OF BARODA(606985)
5 KAWANT GJ-15-013-035-001/28003
() 		1115013000NRG24280820230126297 01/09/2023 RATHWA ZUPADIBEN GAMAJIBHAI 1115013WL015416 RATHWA ZUPADIBEN GAMAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075081 RATHVA ZUPADIBEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-035-001/50026
() 		1115013000NRG24280820230126315 01/09/2023 RATHWA KAVITABEN NARESHBHAI 1115013WL015418 RATHWA KAVITABEN NARESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075091 KAVITA NARESH RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-035-001/50026
() 		1115013000NRG24280820230126314 01/09/2023 RATHWA NARESHBHAI NARUBHAI 1115013WL015418 RATHWA NARESHBHAI NARUBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075075 NARESH NARU RATHVA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-035-001/50106
() 		1115013000NRG24280820230126306 01/09/2023 Rathva Mensingbhai 1115013WL015417 Rathva Mensingbhai 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075076 RATHVA MENSIBEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-035-001/50106
() 		1115013000NRG24280820230126305 01/09/2023 RATHVA PARTANBHAI TARJUBHAI 1115013WL015417 RATHVA PARTANBHAI TARJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075072 Rathva Partanbhai AU SMALL FINANCE BANK LTD(608088)
10 KAWANT GJ-15-013-035-001/66246
() 		1115013000NRG24280820230126307 01/09/2023 RATHVA JENTIBHAI NARTAMBHAI 1115013WL015417 RATHVA JENTIBHAI NARTAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075079 RATHVA JENTABHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-035-001/66775
() 		1115013000NRG24280820230126317 01/09/2023 HARIJAN SANJAYBHAI MOHANBHAI 1115013WL015418 HARIJAN SANJAYBHAI MOHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075092 SANJAYBHAI MOHANBHAI & LATABEN SANJAYBHA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-035-001/68163
() 		1115013000NRG24280820230126308 01/09/2023 RATHWA PRVINBHAI VARJUBHAI 1115013WL015417 RATHWA PRVINBHAI VARJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075077 PRAVINBHAI VARJUBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-035-001/68190
() 		1115013000NRG24280820230126319 01/09/2023 RATHWA MENABEN PARESHBHAI 1115013WL015418 RATHWA MENABEN PARESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075089 MENABEN PARESHBHAI R BANK OF BARODA(606985)
14 KAWANT GJ-15-013-035-001/68190
() 		1115013000NRG24280820230126318 01/09/2023 RATHWA PARESHBHAI KHULJIBHAI 1115013WL015418 RATHWA PARESHBHAI KHULJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075090 PARESHBHAI KHULSINGB BANK OF BARODA(606985)
15 KAWANT GJ-15-013-035-001/684887
() 		1115013000NRG24280820230126310 01/09/2023 RATHVA NARSINGBHAI GORDHANBHAI 1115013WL015417 RATHVA NARSINGBHAI GORDHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075074 NARSINGBHAI GORDHANB BANK OF BARODA(606985)
16 KAWANT GJ-15-013-035-001/684896
() 		1115013000NRG24280820230126302 01/09/2023 RATHVA GAMESHBHAI bharsingbhai 1115013WL015416 RATHVA GAMESHBHAI bharsingbhai 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075085 RATHWA GAMESHBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-035-001/684896
() 		1115013000NRG24280820230126301 01/09/2023 RATHVA SAVIBEN BHARSINGBHAI 1115013WL015416 RATHVA SAVIBEN BHARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075080 RATHWA SAVIBENF INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAWANT GJ-15-013-035-001/68857
() 		1115013000NRG24280820230126312 01/09/2023 Rathva Tinkiben 1115013WL015417 Rathva Tinkiben 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745075082 RATHVA TINKIBEN BANK OF BARODA(606985)
SubTotal 60228 60228
19 KAWANT GJ-15-013-035-001/28003
() 		1115013000NRG24280820230126296 01/09/2023 RATHWA GAMAJIBHAI NATDABHAI 1115013WL015416 RATHWA GAMAJIBHAI NATDABHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5745075071 MR RATHWA GAMAJIBHAI STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-035-001/68857
() 		1115013000NRG24280820230126311 01/09/2023 Rathva Pareshbhai 1115013WL015417 Rathva Pareshbhai 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5745075086 MR PARESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
21 KAWANT GJ-15-013-035-001/284691
() 		1115013000NRG24280820230126298 01/09/2023 RATHVA GANIBEN HIMATABHAI 1115013WL015416 RATHVA GANIBEN HIMATABHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5745075087 GANIBEN HIMATABHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-035-001/684886
() 		1115013000NRG24280820230126299 01/09/2023 RATHVA MAHESHBHAI VIRSINGBHAI 1115013WL015416 RATHVA MAHESHBHAI VIRSINGBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5745075088 RATHVA MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 73612 73612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923APB_FTO_129633 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 60228
2 KAWANT GJ1115013_010923APB_FTO_129633 State Bank of India SBIN0010985 KAWANT 6692
3 KAWANT GJ1115013_010923APB_FTO_129633 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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