Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_220923APB_FTO_140275
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-15-013-017-002/169839
() 		1115013000NRG24210920230136825 22/09/2023 KIRANBHAI CHHATRASINGBHAI RATHVA 1115013WL017435 KIRANBHAI CHHATRASINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 28/09/2023 5929816940 RATHVA KIRANBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
2 KAWANT GJ-15-013-017-001/25650
() 		1115013000NRG24210920230136835 22/09/2023 FATUBHAI NEVSINGBHAI RATHVA 1115013WL017436 FATUBHAI NEVSINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 28/09/2023 5929816939 MR RATHVA FATUBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 KAWANT GJ-15-013-017-001/169717
() 		1115013000NRG24210920230136823 22/09/2023 GABHIRSINH KUTARBHAI TADAVI 1115013WL017435 GABHIRSINH KUTARBHAI TADAVI 00468 UBIN0544396 3346 3346 Rejected 28/09/2023 5929816946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KAWANT GJ-15-013-017-001/169717
() 		1115013000NRG24210920230136822 22/09/2023 ZINGIBEN GAMBHIRSING TADVI 1115013WL017435 ZINGIBEN GAMBHIRSING TADVI 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816954 TADVI JINGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 KAWANT GJ-15-013-017-001/25650
() 		1115013000NRG24210920230136836 22/09/2023 MANISHABEN FATUBHAI RATHVA 1115013WL017436 MANISHABEN FATUBHAI RATHVA 00468 UBIN0544396 2151 2151 Processed 28/09/2023 5929816956 MANISHABEN FATUBHAI RATHVA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-017-001/27983
() 		1115013000NRG24210920230136837 22/09/2023 AJAYKUMAR NEVSINGBHAI RATHWA 1115013WL017436 AJAYKUMAR NEVSINGBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816953 AJAYKUMAR NEVSINGBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-017-001/27983
() 		1115013000NRG24210920230136838 22/09/2023 URMILABEN AJAYBHAI RATHAVA 1115013WL017436 URMILABEN AJAYBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816957 URMILABEN AJAYBHAI RATHAVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-017-002/169706
() 		1115013000NRG24210920230136824 22/09/2023 JOJADIYABHAI METARIYABHAI RATHWA 1115013WL017435 JOJADIYABHAI METARIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816945 JOJADIYA BHAI METARIYA BHAIRATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-017-002/169708
() 		1115013000NRG24210920230136840 22/09/2023 AJAMBHAI NAYAKADABHAI RATHVA 1115013WL017436 AJAMBHAI NAYAKADABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816948 AJAMBHAI NAYAKADABHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-017-002/169708
() 		1115013000NRG24210920230136839 22/09/2023 CHIMLIBEN AJAMBHAI RATHVA 1115013WL017436 CHIMLIBEN AJAMBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816955 CHIMLIBEN AJAMBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-017-002/169757
() 		1115013000NRG24210920230136841 22/09/2023 KANTIBHAI DITIYABHAI NAYAKA 1115013WL017436 KANTIBHAI DITIYABHAI NAYAKA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816942 KANTI BHAI DITIYA BHAI NAYAKA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-017-002/169828
() 		1115013000NRG24210920230136843 22/09/2023 HARJIBHAI NANDUBHAI RATHVA 1115013WL017436 HARJIBHAI NANDUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816950 HARJIBHAI NANDUBHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-017-002/169828
() 		1115013000NRG24210920230136842 22/09/2023 REMLIBEN HARJIBHAI RATHVA 1115013WL017436 REMLIBEN HARJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816951 REMLIBEN HARJIBHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-017-002/169839
() 		1115013000NRG24210920230136826 22/09/2023 CHHATRSINGHBHAI UKEDBHAI RATHWA 1115013WL017435 CHHATRSINGHBHAI UKEDBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816941 CHHATRSINGH BHAI UKED BHAI RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-017-002/169842
() 		1115013000NRG24210920230136828 22/09/2023 NAGINBHAI GORDHANBHAI RATHWA 1115013WL017435 NAGINBHAI GORDHANBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816944 NAGINBHAI GORDHANBHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-017-002/169842
() 		1115013000NRG24210920230136827 22/09/2023 VARSHABEN NAGINBHAI RATHVA 1115013WL017435 VARSHABEN NAGINBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816947 VARSHABEN NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-017-002/169906
() 		1115013000NRG24210920230136829 22/09/2023 POMSING BHANGIIYABHAI RATHVA 1115013WL017435 POMSING BHANGIIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816952 POMSING BHANGIYABHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-017-002/169906
() 		1115013000NRG24210920230136830 22/09/2023 RATHVA KVALBEN 1115013WL017435 RATHVA KVALBEN 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816961 RATHVA KVALIBEN UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-017-002/169911
() 		1115013000NRG24210920230136844 22/09/2023 VISANBHAI NARUBHAI RATHWA 1115013WL017436 VISANBHAI NARUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816958 VISANBHAI NARUBHAI RATHWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-017-002/169915
() 		1115013000NRG24210920230136833 22/09/2023 LALJIBHAI CHIMABHAI RATHWA 1115013WL017435 LALJIBHAI CHIMABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816943 LALJIBHAI CHIMABHAI RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-017-002/169915
() 		1115013000NRG24210920230136832 22/09/2023 RATHVA SUREKHABEN 1115013WL017435 RATHVA SUREKHABEN 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816959 RATHVA SUREKHABEN UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-017-002/169915
() 		1115013000NRG24210920230136831 22/09/2023 ZAMIBEN LALJBHAI RATHAVA 1115013WL017435 ZAMIBEN LALJBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816960 ZAMIBEN LALJIBHAI RATHAVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-017-002/169925
() 		1115013000NRG24210920230136834 22/09/2023 KIRANBHAI CHANDUBHAI RATHA 1115013WL017435 KIRANBHAI CHANDUBHAI RATHA 00468 UBIN0544396 3346 3346 Processed 28/09/2023 5929816949 KIRANBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 69071 69071
24 KAWANT GJ-15-013-017-002/169911
() 		1115013000NRG24210920230136845 22/09/2023 KAVITA VIISAN RATHVA 1115013WL017436 KAVITA VIISAN RATHVA 00468 UBIN0549002 3346 3346 Processed 28/09/2023 5929816962 KAVITA VISAN RATHWA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 79109 79109

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_140275 State Bank of India SBIN0003892 PANVAD 3346
2 KAWANT GJ1115013_220923APB_FTO_140275 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_220923APB_FTO_140275 Union Bank of India UBIN0544396 RANGPUR 69071
4 KAWANT GJ1115013_220923APB_FTO_140275 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

Download In Excel