Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_090623APB_FTO_57016
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-15-013-041-001/53276
() 		1115013000NRG24060620230060760 09/06/2023 AJESHBHAI VECHATBHAI RATHVA 1115013WL006231 AJESHBHAI VECHATBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2566632488 AJESHBHAI VECHATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-041-001/53276
() 		1115013000NRG24060620230060759 09/06/2023 RANGESHBHAI VECHATBHAI RATHVA 1115013WL006231 RANGESHBHAI VECHATBHAI RATHVA 00415 SBIN0002638 1434 1434 Processed 15/06/2023 2566632492 RATHAVA RANGESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1434 1434
3 KAWANT GJ-15-013-041-001/169955
() 		1115013000NRG24060620230060752 09/06/2023 RIMSINGBHAI ISHWARBHAI RATHVA 1115013WL006231 RIMSINGBHAI ISHWARBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2566632487 MR RIMSINGBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-041-001/245798
() 		1115013000NRG24060620230060769 09/06/2023 NARESHBHAI KOYJIBHAI RATHVA 1115013WL006232 NARESHBHAI KOYJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2566632466 MR NARESHBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-041-001/53278
() 		1115013000NRG24060620230060773 09/06/2023 HITESHBHAI RATANBHAI RATHVA 1115013WL006232 HITESHBHAI RATANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2566632465 RATHVA HITESHBHAI UNION BANK OF INDIA(508500)
SubTotal 10038 10038
6 KAWANT GJ-15-013-041-001/169980
() 		1115013000NRG24060620230060766 09/06/2023 RAMJUBEN HARSINGBHAI RATHVA 1115013WL006232 RAMJUBEN HARSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632473 RATHAVA RAMJUBEN UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-041-001/169980
() 		1115013000NRG24060620230060765 09/06/2023 RATHWA HARSINGBHAI DHOLABHAI 1115013WL006232 RATHWA HARSINGBHAI DHOLABHAI 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632468 HARSING DHOVABHAI RATHAVA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-041-001/24252
() 		1115013000NRG24060620230060776 09/06/2023 SURTANBHAI MOHANBHAI RATHVA 1115013WL006233 SURTANBHAI MOHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632467 SURTANBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-041-001/24252
() 		1115013000NRG24060620230060777 09/06/2023 VECHATBHAI SURTANBHAI RATHVA 1115013WL006233 VECHATBHAI SURTANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632476 VECHATBHAI SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-041-001/245761
() 		1115013000NRG24060620230060767 09/06/2023 SEVANBHAI KHUMJIBHAI RATHVA 1115013WL006232 SEVANBHAI KHUMJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632470 SEVANBHAI KHUMJIBHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-041-001/245761
() 		1115013000NRG24060620230060768 09/06/2023 VIJAYBHAI KHUMJIBHAI RATHVA 1115013WL006232 VIJAYBHAI KHUMJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632475 VIJAYBHAI KHUMJIBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-041-001/245767
() 		1115013000NRG24060620230060753 09/06/2023 NARESHBHAI MEDRABHAI RATHWA 1115013WL006231 NARESHBHAI MEDRABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632472 Mr. NARESHBHAI MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-041-001/245777
() 		1115013000NRG24060620230060754 09/06/2023 RAMESHBHAI KHAPARIYABHAI RATHWAI 1115013WL006231 RAMESHBHAI KHAPARIYABHAI RATHWAI 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632469 RAMESHBHAI KHAPARIYABHA RATHWAI UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-041-001/249773
() 		1115013000NRG24060620230060778 09/06/2023 HIMATBHAI SURTANBHAI RATHVA 1115013WL006233 HIMATBHAI SURTANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632478 HIMMATBHAI SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-041-001/249773
() 		1115013000NRG24060620230060779 09/06/2023 PANKIBEN SURTANBHAI RATHVA 1115013WL006233 PANKIBEN SURTANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632477 PANADIBEN SURATANBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-041-001/27911
() 		1115013000NRG24060620230060755 09/06/2023 MANABHAI MALJIBHAI RATHVA 1115013WL006231 MANABHAI MALJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632480 MANABHAI MALJIBHAI RATHAVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-041-001/27975
() 		1115013000NRG24060620230060770 09/06/2023 GUJALIBEN BHIMLABHAI RATHWA 1115013WL006232 GUJALIBEN BHIMLABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632471 GUJALIBEN BHIMLABHAI RATHWA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-041-001/50628
() 		1115013000NRG24060620230060756 09/06/2023 TADVI LALITABEN 1115013WL006231 TADVI LALITABEN 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632481 TADVI LALITABEN UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-041-001/53273
() 		1115013000NRG24060620230060772 09/06/2023 BHALABHAI GUMABHAI RATHAWA 1115013WL006232 BHALABHAI GUMABHAI RATHAWA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632479 BHALABHAI GUMABHAI RATHAWA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-041-001/53273
() 		1115013000NRG24060620230060771 09/06/2023 KHAJALIBEN GUMABHAI RATHWA 1115013WL006232 KHAJALIBEN GUMABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632486 KHAJALIBEN GUMABHAI RATHWA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-041-001/53276
() 		1115013000NRG24060620230060758 09/06/2023 SHARMABEN VECHATBHAI RATHVA 1115013WL006231 SHARMABEN VECHATBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632485 SHARMABEN VECHATBHAI RATHVA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-041-001/53276
() 		1115013000NRG24060620230060757 09/06/2023 VECHATBHAI PARSINGHBHAI RATHWA 1115013WL006231 VECHATBHAI PARSINGHBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632491 VECHAT BHAI PARSINGH BHAI RATHWA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-041-001/53283
() 		1115013000NRG24060620230060761 09/06/2023 KHIMAJIBHAI KANDUBHAI RATHWA 1115013WL006231 KHIMAJIBHAI KANDUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632489 KHIMAJI BHAI KANDU BHAI RATHWA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-041-001/53283
() 		1115013000NRG24060620230060762 09/06/2023 NAGALIBEN KHIMJIBHAI RATHVA 1115013WL006231 NAGALIBEN KHIMJIBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 15/06/2023 2566632490 NAGALI BEN KHIMJI BHAI RATHWA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-041-001/53283
() 		1115013000NRG24060620230060764 09/06/2023 TARABEN VIKESHBHAI RATHVA 1115013WL006231 TARABEN VIKESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632484 Rathva Taraben BANK OF BARODA(606985)
26 KAWANT GJ-15-013-041-001/62698
() 		1115013000NRG24060620230060774 09/06/2023 RAKEHBHAI TETIYABHAI RATHVA 1115013WL006232 RAKEHBHAI TETIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 15/06/2023 2566632474 RAKESHBHAI TETIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 68354 68354
27 KAWANT GJ-15-013-041-001/53283
() 		1115013000NRG24060620230060763 09/06/2023 RATHA VIKESHBHAI 1115013WL006231 RATHA VIKESHBHAI 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2566632482 RATHVA VIKESHBHAI UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-041-001/62698
() 		1115013000NRG24060620230060775 09/06/2023 RATHAVA DHAVALIBEN 1115013WL006232 RATHAVA DHAVALIBEN 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2566632483 RATHAVA DHAVALIBEN UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 89864 89864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_090623APB_FTO_57016 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_090623APB_FTO_57016 State Bank of India SBIN0002638 BODELI 1434
3 KAWANT GJ1115013_090623APB_FTO_57016 State Bank of India SBIN0010985 KAWANT 10038
4 KAWANT GJ1115013_090623APB_FTO_57016 Union Bank of India UBIN0544396 RANGPUR 65008
5 KAWANT GJ1115013_090623APB_FTO_57016 Union Bank of India UBIN0544396 Singalkuva 3346
6 KAWANT GJ1115013_090623APB_FTO_57016 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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