Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:18 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_101123APB_FTO_170755
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-15-013-038-001/65386
()
1115013000NRG24081120230155395 10/11/2023 VARSHANBHAI MAJUBHAI RATHWA 1115013WL020946 VARSHANBHAI MAJUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7969024422 RATHWA VARSANBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-038-004/169308
()
1115013000NRG24081120230155398 10/11/2023 NITUBHAI KALUBHAI RATHWA 1115013WL020946 NITUBHAI KALUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7969024423 RATHVA NITUBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-038-004/169309
()
1115013000NRG24081120230155399 10/11/2023 ANGARIYABHAI KEVJIBHAI RATHWA 1115013WL020946 ANGARIYABHAI KEVJIBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7969024435 ANGARIABHAI KEVJIBHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-038-004/250625
()
1115013000NRG24081120230155390 10/11/2023 KALUBHAI DARJIBHAI RATHVA 1115013WL020945 KALUBHAI DARJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7969024421 KALUBHAI DARJIBHAI R BANK OF BARODA(606985)
SubTotal 13384 13384
5 KAWANT GJ-15-013-038-001/109191
()
1115013000NRG24081120230155380 10/11/2023 JAGANBHAI GAMBHIRBHAI RATHWA 1115013WL020945 JAGANBHAI GAMBHIRBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 24/11/2023 7969024418 Mr. JAGANBHAI GAMEROBHAI RATHAWA CENTRAL BANK OF INDIA(607115)
6 KAWANT GJ-15-013-038-001/164313
()
1115013000NRG24081120230155394 10/11/2023 RANESINGBHAI NATUBHAI RATHWA 1115013WL020946 RANESINGBHAI NATUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 24/11/2023 7969024432 Mr. RANESINGBHAI NATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
7 KAWANT GJ-15-013-038-001/251984
()
1115013000NRG24081120230155381 10/11/2023 RATHWA JADUBHAI JAGANBHAI 1115013WL020945 RATHWA JADUBHAI JAGANBHAI 00089 CBIN0280508 2868 2868 Processed 24/11/2023 7969024419 Mr. JADUBAHI JAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-038-001/25254
()
1115013000NRG24081120230155382 10/11/2023 ARVINDBHAI ASHOKBHAI RATHWA 1115013WL020945 ARVINDBHAI ASHOKBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 24/11/2023 7969024424 Mr. ARAVINBHAI ASHABHAI RATHVA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-038-003/279330
()
1115013000NRG24081120230155387 10/11/2023 RATANBHAI CHIMABHAI RATHWA 1115013WL020945 RATANBHAI CHIMABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 24/11/2023 7969024420 Mr. RATANBHAI CHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-038-003/52952
()
1115013000NRG24081120230155461 10/11/2023 DHARMESHBHAI AMLIYABHAI RATHVA 1115013WL020954 DHARMESHBHAI AMLIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 24/11/2023 7969024431 Mr. DHARMESHBHAI AMLIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 19598 19598
11 KAWANT GJ-15-013-038-001/25292
()
1115013000NRG24081120230155384 10/11/2023 BHIMSINGBHAI GAJIBHAI RATHWA 1115013WL020945 BHIMSINGBHAI GAJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 24/11/2023 7969024433 Mr. Rathava ganjibhai Bhimasigbhai CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-038-002/50908
()
1115013000NRG24081120230155385 10/11/2023 NAYKA SHAMBUBHAI SABILABHAI 1115013WL020945 NAYKA SHAMBUBHAI SABILABHAI 00415 SBIN0010985 3346 3346 Processed 24/11/2023 7969024434 MR SHAMBHUBHAI CHHABILABHAI NAYAK STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-038-003/279317
()
1115013000NRG24081120230155460 10/11/2023 HITESHBHAI JENTIBHAI RATHWA 1115013WL020954 HITESHBHAI JENTIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 24/11/2023 7969024430 RATHVA ITESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 10038 10038
14 KAWANT GJ-15-013-038-001/109206
()
1115013000NRG24081120230155393 10/11/2023 REKHABEN VARSHANBHAI 1115013WL020946 REKHABEN VARSHANBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024425 REKHABEN VARSANBHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-038-004/164147
()
1115013000NRG24081120230155396 10/11/2023 TAGANBHAI GORDHANBHAI 1115013WL020946 TAGANBHAI GORDHANBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024427 TAGANBHAI GORDHANBHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-038-004/169310
()
1115013000NRG24081120230155388 10/11/2023 NAJARUBHAI SALUBHAI 1115013WL020945 NAJARUBHAI SALUBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024429 NAJRUBHAI SALU RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-038-004/250632
()
1115013000NRG24081120230155391 10/11/2023 RATHWA KAMLESHBHAI 1115013WL020945 RATHWA KAMLESHBHAI 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024426 KAMLEHBHAI VECHARTBHAI RATHAVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-038-004/3809
()
1115013000NRG24081120230155392 10/11/2023 HARJIBHAI S RATHWA 1115013WL020945 HARJIBHAI S RATHWA 00468 UBIN0549002 3346 3346 Processed 24/11/2023 7969024428 HARJIBHAI SALUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 16730 16730
Total 59750 59750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_101123APB_FTO_170755 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 13384
2 KAWANT GJ1115013_101123APB_FTO_170755 Central Bank Of India CBIN0280508 KAWANT 19598
3 KAWANT GJ1115013_101123APB_FTO_170755 State Bank of India SBIN0010985 KAWANT 10038
4 KAWANT GJ1115013_101123APB_FTO_170755 Union Bank of India UBIN0549002 ATHA DUNGRI 13384
5 KAWANT GJ1115013_101123APB_FTO_170755 Union Bank of India UBIN0549002 kawant 3346

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