Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149305
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-15-013-025-001/53756
() 		1115013000NRG24041020230140758 07/10/2023 RATHVA KARANSING MIRAKHABHAI 1115013WL018280 RATHVA KARANSING MIRAKHABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989236277 KARANSINGBHAI MIRKHA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-025-001/54923
() 		1115013000NRG24041020230140747 07/10/2023 RATHVA LILESHBHAI HARSINGBHAI 1115013WL018278 RATHVA LILESHBHAI HARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989236276 LILESHBHAI HARESINGB BANK OF BARODA(606985)
3 KAWANT GJ-15-013-025-001/55917
() 		1115013000NRG24041020230140748 07/10/2023 PRAVINBHAI VIRSINGBHAI RATHVA 1115013WL018278 PRAVINBHAI VIRSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989236275 PRAVINBHAI VIRSINGBH BANK OF BARODA(606985)
SubTotal 10038 10038
4 KAWANT GJ-15-013-025-001/164928
() 		1115013000NRG24041020230140743 07/10/2023 RATHWA VIRSINGBHAI CHOTIYABHAI 1115013WL018278 RATHWA VIRSINGBHAI CHOTIYABHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989236278 VIRSING CHHOTIYA RATHWA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-025-001/31505
() 		1115013000NRG24041020230140745 07/10/2023 NANDUBEN GAJESINGBHAI RATHVA 1115013WL018278 NANDUBEN GAJESINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989236288 Mrs. NANDUBEN GAJESINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
6 KAWANT GJ-15-013-025-001/68137
() 		1115013000NRG24041020230140755 07/10/2023 RATHVA DINESHBHAI FATESINGBHAI 1115013WL018279 RATHVA DINESHBHAI FATESINGBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989236280 Mr. DINESHBHAI FATESINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
7 KAWANT GJ-15-013-025-001/164918
() 		1115013000NRG24041020230140750 07/10/2023 AAJAMBHAI RIMJIBHAI RATHAVA 1115013WL018279 AAJAMBHAI RIMJIBHAI RATHAVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989236274 MR AAJAMBHAI RIMJIBHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-025-001/164920
() 		1115013000NRG24041020230140751 07/10/2023 RUMALSINGBHAI AAJAMBHAI RATHVA 1115013WL018279 RUMALSINGBHAI AAJAMBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989236273 MR RUMALSINGBHAI AAJAMBHAI RATHVA STATE BANK OF INDIA(508548)
9 KAWANT GJ-15-013-025-001/164936
() 		1115013000NRG24041020230140744 07/10/2023 AMRABHAI MOTIYABHAI RATHVA 1115013WL018278 AMRABHAI MOTIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989236272 AMARABHAI MOTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-025-001/50382
() 		1115013000NRG24041020230140752 07/10/2023 KALPESHBHAI DALPATBHAI RATHVA 1115013WL018279 KALPESHBHAI DALPATBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989236271 KALPESHBHAI DALPATBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-025-001/66551
() 		1115013000NRG24041020230140754 07/10/2023 SANJAYBHAI LALLUBHAI RATHVA 1115013WL018279 SANJAYBHAI LALLUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989236282 Mr. SANJAYBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KAWANT GJ-15-013-025-003/62501
() 		1115013000NRG24041020230140749 07/10/2023 VICHIYABHAI KARSANBHAI TADVI 1115013WL018278 VICHIYABHAI KARSANBHAI TADVI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989236279 MRS VICHHIYABHAI KARSANBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 20076 20076
13 KAWANT GJ-15-013-025-001/164907
() 		1115013000NRG24041020230140757 07/10/2023 RATHWA JATANBHAI DUMADABHAI 1115013WL018280 RATHWA JATANBHAI DUMADABHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236284 JATAN BHAI DUMADA BHAI RATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-025-001/53331
() 		1115013000NRG24041020230140746 07/10/2023 RATHVA KANTABEN NARSIHNBHAI 1115013WL018278 RATHVA KANTABEN NARSIHNBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236281 RATHVA KANTABEN UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-025-001/560515
() 		1115013000NRG24041020230140759 07/10/2023 RATHVA UDESINGBHAI RUVAJIBHAI 1115013WL018280 RATHVA UDESINGBHAI RUVAJIBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236286 UDESING RULJIBHAI RATHAVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-025-001/560519
() 		1115013000NRG24041020230140753 07/10/2023 RATHVA USHANBHAI DALIYABHAI 1115013WL018279 RATHVA USHANBHAI DALIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236283 Usanahai ICICI BANK LTD(508534)
17 KAWANT GJ-15-013-025-002/1650003
() 		1115013000NRG24041020230140760 07/10/2023 RATHVA SUNDARBHAI CHIMANBHAI 1115013WL018280 RATHVA SUNDARBHAI CHIMANBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236287 MRS SUNDARBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-025-002/31630
() 		1115013000NRG24041020230140761 07/10/2023 ANSINGBHAI DUMDABHAI RATHVA 1115013WL018280 ANSINGBHAI DUMDABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236285 ANSINGBHAI DUMLABHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-025-003/31616
() 		1115013000NRG24041020230140756 07/10/2023 RATHVA UDESINGBHAI MORALABHAI 1115013WL018279 RATHVA UDESINGBHAI MORALABHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989236289 RATHVA UDESINGBHAI UNION BANK OF INDIA(508500)
SubTotal 23422 23422
Total 63574 63574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149305 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
2 KAWANT GJ1115013_071023APB_FTO_149305 Central Bank Of India CBIN0280508 KAWANT 10038
3 KAWANT GJ1115013_071023APB_FTO_149305 State Bank of India SBIN0010985 KAWANT 20076
4 KAWANT GJ1115013_071023APB_FTO_149305 Union Bank of India UBIN0549002 ATHA DUNGRI 23422

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