Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190823APB_FTO_119246
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-15-013-013-001/51124
() 		1115013000NRG24150820230119237 19/08/2023 RATHVA RAKESHBHAI GOVINDBHAI 1115013WL014054 RATHVA RAKESHBHAI GOVINDBHAI 00045 BARB0KAWANT 1673 1673 Processed 20/09/2023 5774387607 RATHVA SUNDARBHAI MA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-013-003/64160
() 		1115013000NRG24150820230119241 19/08/2023 REVLIBEN REMALBHAI RATHWA 1115013WL014054 REVLIBEN REMALBHAI RATHWA 00045 BARB0KAWANT 1673 1673 Processed 20/09/2023 5774387608 RATHVA REVALIBEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-013-004/28132
() 		1115013000NRG24150820230119234 19/08/2023 DHANKIBEN RAJUBHAI RATHWA 1115013WL014053 DHANKIBEN RAJUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387609 RATHVA DHANKIBEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-013-004/28132
() 		1115013000NRG24150820230119233 19/08/2023 RAJUBHAI NAMALBHAI RATHWA 1115013WL014053 RAJUBHAI NAMALBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387610 RATHVA RAJUBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
5 KAWANT GJ-15-013-013-002/51998
() 		1115013000NRG24150820230119231 19/08/2023 MOHANBHAI NASARIYABHAI RATHVA 1115013WL014053 MOHANBHAI NASARIYABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774387611 MR MOHANBHAI NASARIYABHAI RATHVA STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-013-002/51998
() 		1115013000NRG24150820230119232 19/08/2023 RAMILABEN MOHANBHAI RATHVA 1115013WL014053 RAMILABEN MOHANBHAI RATHVA 00415 SBIN0003892 2390 2390 Processed 20/09/2023 5774387601 RATHVA RAMILABEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-013-003/108606
() 		1115013000NRG24150820230119245 19/08/2023 GAMLABHAI TERSINGBHAI RATHVA 1115013WL014055 GAMLABHAI TERSINGBHAI RATHVA 00415 SBIN0003892 1673 1673 Processed 20/09/2023 5774387612 MR RATHVA GAMALABHAI STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-013-004/31985
() 		1115013000NRG24150820230119243 19/08/2023 paslabhai 1115013WL014054 paslabhai 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774387600 MRS RADTIBEN ZALUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
9 KAWANT GJ-15-013-013-001/108480
() 		1115013000NRG24150820230119244 19/08/2023 Kolcha Sachinbhai 1115013WL014055 Kolcha Sachinbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387603 MR KOLCHA SACHINBHAI STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-013-001/25761
() 		1115013000NRG24150820230119224 19/08/2023 DILIPBHAI BHANABHAI VANKAR 1115013WL014053 DILIPBHAI BHANABHAI VANKAR 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387602 VANKAR DILIPBHAI PUNJAB NATIONAL BANK(508568)
11 KAWANT GJ-15-013-013-001/31829
() 		1115013000NRG24150820230119225 19/08/2023 HARIJAN KAVINBHAI FULJIBHAI 1115013WL014053 HARIJAN KAVINBHAI FULJIBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387606 MR HARIJAN KAVINBHAI STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-013-001/31949
() 		1115013000NRG24150820230119236 19/08/2023 RAMANBHAI RAVJIBHAI 1115013WL014054 RAMANBHAI RAVJIBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387605 RATHVA RAMANBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-013-001/51213
() 		1115013000NRG24150820230119226 19/08/2023 SOMABHAI CHHAGANBHAI VANKAR 1115013WL014053 SOMABHAI CHHAGANBHAI VANKAR 00415 SBIN0010985 2629 2629 Processed 20/09/2023 5774387613 MR VANKAR SOMABHAI STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-013-001/51242
() 		1115013000NRG24150820230119238 19/08/2023 HARKHIBEN JESINGBHAI VANKAR 1115013WL014054 HARKHIBEN JESINGBHAI VANKAR 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387597 MRS HARAKHIBEN JESINGBHAI VANKAR STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-013-001/618495
() 		1115013000NRG24150820230119227 19/08/2023 KESHIYABHAI RATANIYABHAI RATHVA 1115013WL014053 KESHIYABHAI RATANIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387599 MRS KESHIYABHAI RATANIYABHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-013-001/618495
() 		1115013000NRG24150820230119228 19/08/2023 VAJIBEN KESHIYABHAI RATHVA 1115013WL014053 VAJIBEN KESHIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387598 Mrs. VAJIBEN KESHIYABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-013-001/618509
() 		1115013000NRG24150820230119229 19/08/2023 KARUNABEN KIRANBHAI KOLCHA 1115013WL014053 KARUNABEN KIRANBHAI KOLCHA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387594 MRS RATHWA KARUNABEN STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-013-001/65496
() 		1115013000NRG24150820230119239 19/08/2023 Rathva Dilipbhai 1115013WL014054 Rathva Dilipbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387596 MRS DILIPBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-013-001/65496
() 		1115013000NRG24150820230119240 19/08/2023 Shardaben 1115013WL014054 Shardaben 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387595 MISS RATHVA SHARDABEN STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-013-002/167384
() 		1115013000NRG24150820230119230 19/08/2023 RIMAJIBHAI BHILDABHAI RATHWA 1115013WL014053 RIMAJIBHAI BHILDABHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387614 MR RATHWA RIMAJIBHAI STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-013-004/167301
() 		1115013000NRG24150820230119246 19/08/2023 KAMLESHBHAI REVLABHAI RATHVA 1115013WL014055 KAMLESHBHAI REVLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387604 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-013-004/167358
() 		1115013000NRG24150820230119242 19/08/2023 ratanbhai 1115013WL014054 ratanbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387593 MR RATNABHAI JANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 46127 46127
Total 66920 66920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119246 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
2 KAWANT GJ1115013_190823APB_FTO_119246 State Bank of India SBIN0003892 PANVAD 10755
3 KAWANT GJ1115013_190823APB_FTO_119246 State Bank of India SBIN0010985 KAWANT 42781
4 KAWANT GJ1115013_190823APB_FTO_119246 State Bank of India SBIN0010985 KAWAT 3346

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