Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:59:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_220923APB_FTO_140269
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-15-013-010-007/162181
() 		1115013000NRG24200920230135764 22/09/2023 RATHWA KIRANBHAI RAKAMSINGBHAI 1115013WL017247 RATHWA KIRANBHAI RAKAMSINGBHAI 00045 BARB0BODELI 3346 3346 Processed 28/09/2023 5929811038 MR RATHVA KIRANBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 KAWANT GJ-15-013-010-004/111312
() 		1115013000NRG24200920230135760 22/09/2023 NANJIBHAI SHANKARBHAI RATHVA 1115013WL017247 NANJIBHAI SHANKARBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811045 RATHWA NANAJIBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-010-005/161318
() 		1115013000NRG24200920230135788 22/09/2023 JENABEN EKARAMBHAI RATHWA 1115013WL017250 JENABEN EKARAMBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811050 RATHWA JENABEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-010-005/161318
() 		1115013000NRG24200920230135789 22/09/2023 RATHWA SURDASHBHAI EKRAMBHAI 1115013WL017250 RATHWA SURDASHBHAI EKRAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811057 MR SURDASBHAI IKARAMBHAI RATHWA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-010-006/279109
() 		1115013000NRG24200920230135770 22/09/2023 SANJAYBHAI BACHALABHAI RATHWA 1115013WL017248 SANJAYBHAI BACHALABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811056 RATHVA SANJAYBHAI BA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-010-007/162229
() 		1115013000NRG24200920230135766 22/09/2023 AMENBHAI 1115013WL017247 AMENBHAI 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811041 AMINBHAI ISHVARBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-010-007/162234
() 		1115013000NRG24200920230135794 22/09/2023 RATHWA HAMERSINGBHAI RATANSINGBHAI 1115013WL017250 RATHWA HAMERSINGBHAI RATANSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811059 RATHWA HAMIRSINGBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-010-007/251435
() 		1115013000NRG24200920230135768 22/09/2023 RATHWA JENIBEN MAHENDARBHAI 1115013WL017247 RATHWA JENIBEN MAHENDARBHAI 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811044 JENIBEN MAHENDARBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-010-007/251435
() 		1115013000NRG24200920230135767 22/09/2023 RATHWA MAHENDARBHAI VIJAYBHAI 1115013WL017247 RATHWA MAHENDARBHAI VIJAYBHAI 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811042 MAHENDARBHAI VIJAYBH BANK OF BARODA(606985)
10 KAWANT GJ-15-013-010-007/55605
() 		1115013000NRG24200920230135769 22/09/2023 RATHWA MAKABHAI NATHABHAI 1115013WL017247 RATHWA MAKABHAI NATHABHAI 00045 BARB0KAWANT 3346 3346 Processed 28/09/2023 5929811043 VALAKIBEN MAKABHAI BANK OF BARODA(606985)
SubTotal 30114 30114
11 KAWANT GJ-15-013-010-005/161312
() 		1115013000NRG24200920230135787 22/09/2023 RATHWA JIVARAMBHAI AMARSINGBHAI 1115013WL017250 RATHWA JIVARAMBHAI AMARSINGBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811061 JIVRAMBHAI AMARSINHBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-010-007/110565
() 		1115013000NRG24200920230135772 22/09/2023 RATHWA ARAVINDBHAI MOVASIYABHAI 1115013WL017248 RATHWA ARAVINDBHAI MOVASIYABHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811060 ARAVIHDBHAI RATHVA IDBI BANK(607095)
13 KAWANT GJ-15-013-010-007/162148
() 		1115013000NRG24200920230135793 22/09/2023 RAMBUBHAI SUSUBHAI RATHWA 1115013WL017250 RAMBUBHAI SUSUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811049 Mrs. SAVLIBEN RAMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-010-007/162229
() 		1115013000NRG24200920230135765 22/09/2023 ESVARBHAI 1115013WL017247 ESVARBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811040 Mr. ISHVARBHAI KAGADABHAI RATHWA CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-010-007/162242
() 		1115013000NRG24200920230135774 22/09/2023 RATHWA LATABEN PARESHBHAI 1115013WL017248 RATHWA LATABEN PARESHBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811048 RATHVA LATABEN BANK OF BARODA(606985)
16 KAWANT GJ-15-013-010-007/162242
() 		1115013000NRG24200920230135773 22/09/2023 RATHWA PARESHBHAI BHURKABHAI 1115013WL017248 RATHWA PARESHBHAI BHURKABHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811047 RATHVA PARESHBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-010-007/24363
() 		1115013000NRG24200920230135776 22/09/2023 RATHWA BINABEN PRAVINBHAI 1115013WL017248 RATHWA BINABEN PRAVINBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811058 Mrs. BINABEN PRAVINBHAI RATHVA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-010-007/24363
() 		1115013000NRG24200920230135775 22/09/2023 RATHWA PRAVINBHAI JAMBUBHAI 1115013WL017248 RATHWA PRAVINBHAI JAMBUBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811051 Mr. PRAVINBHAI JAMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
19 KAWANT GJ-15-013-010-007/251479
() 		1115013000NRG24200920230135795 22/09/2023 RATHWA KHALPABHAI VAJUBHAI 1115013WL017250 RATHWA KHALPABHAI VAJUBHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811039 Mr. KHALPABHAI VAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
20 KAWANT GJ-15-013-010-007/28494
() 		1115013000NRG24200920230135778 22/09/2023 rathwa manojbhai bhavansingbhai 1115013WL017248 rathwa manojbhai bhavansingbhai 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811052 Mr. MANOJKUMAR BHAVANSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
21 KAWANT GJ-15-013-010-007/55612
() 		1115013000NRG24200920230135779 22/09/2023 RATHVA RAMSINGBHAI NAYKADABHAI 1115013WL017248 RATHVA RAMSINGBHAI NAYKADABHAI 00089 CBIN0280508 3346 3346 Processed 28/09/2023 5929811053 MR RATHWA RAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 36806 36806
22 KAWANT GJ-15-013-010-007/162146
() 		1115013000NRG24200920230135762 22/09/2023 RATHWA SANGITABEN JUVANSINGBHAI 1115013WL017247 RATHWA SANGITABEN JUVANSINGBHAI 00415 SBIN0010985 3346 3346 Processed 28/09/2023 5929811046 SANGITABEN JUVANSING BANK OF BARODA(606985)
23 KAWANT GJ-15-013-010-007/162181
() 		1115013000NRG24200920230135763 22/09/2023 RATHWA RAKAMSINGBHAI MOHANIYABHAI 1115013WL017247 RATHWA RAKAMSINGBHAI MOHANIYABHAI 00415 SBIN0010985 3346 3346 Processed 28/09/2023 5929811055 MR RATHVA RAKAMSINGBHAI STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-010-007/26256
() 		1115013000NRG24200920230135777 22/09/2023 RATHWA SURAPASINGBHAI JEPABHAI 1115013WL017248 RATHWA SURAPASINGBHAI JEPABHAI 00415 SBIN0010985 3346 3346 Processed 28/09/2023 5929811054 Mr. SURAPSINGBHAI JEPABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
25 KAWANT GJ-15-013-010-005/110612
() 		1115013000NRG24200920230135785 22/09/2023 MUKESHBHAI RAMGIRBHAI RATHWA 1115013WL017250 MUKESHBHAI RAMGIRBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 28/09/2023 5929811065 MUKESHBHAI RAMAGIRBHAI RATHWA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-010-005/1161369
() 		1115013000NRG24210920230136584 22/09/2023 ISU HUSAN RATHWA 1115013WL017394 ISU HUSAN RATHWA 00468 UBIN0549002 3346 3346 Processed 28/09/2023 5929811064 ISU HUSAN RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-010-005/161328
() 		1115013000NRG24200920230135790 22/09/2023 KAVSINGBHAI MOHANBHAI RATHWA 1115013WL017250 KAVSINGBHAI MOHANBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 28/09/2023 5929811063 KAWSING MOHAN RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-010-006/110646
() 		1115013000NRG24200920230135761 22/09/2023 JIRKABHAI KUSALIAYBHAI RATHWA 1115013WL017247 JIRKABHAI KUSALIAYBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 28/09/2023 5929811062 JIRAKABHAI KHUSHALIYABHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 93688 93688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220923APB_FTO_140269 Bank of Baroda BARB0BODELI BODELI 3346
2 KAWANT GJ1115013_220923APB_FTO_140269 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 30114
3 KAWANT GJ1115013_220923APB_FTO_140269 Central Bank Of India CBIN0280508 KAWANT 36806
4 KAWANT GJ1115013_220923APB_FTO_140269 State Bank of India SBIN0010985 KAWANT 10038
5 KAWANT GJ1115013_220923APB_FTO_140269 Union Bank of India UBIN0549002 ATHA DUNGRI 13384

Download In Excel