Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:39 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_180823APB_FTO_118812
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-15-013-009-005/169243
() 		1115013000NRG24170820230119745 18/08/2023 PRAVINBHAI RUPJIBHAI NAYKA 1115013WL014148 PRAVINBHAI RUPJIBHAI NAYKA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774386327 PRAVINBHAI RUPJIBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-009-005/251189
() 		1115013000NRG24140820230118203 18/08/2023 PINKALBEN SHAILESHBHAI NAYKA 1115013WL013938 PINKALBEN SHAILESHBHAI NAYKA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774386328 PINKALBEN DINESHBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-009-005/28582
() 		1115013000NRG24140820230118204 18/08/2023 BHARATBHAI SAMDARIYABHAI RATHVA 1115013WL013938 BHARATBHAI SAMDARIYABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774386333 BHARATBHAI SAMDARIYA BANK OF BARODA(606985)
SubTotal 10038 10038
4 KAWANT GJ-15-013-009-003/11028708
() 		1115013000NRG24140820230118180 18/08/2023 BHIL TARAJUBHAI MANSINGBHAI 1115013WL013935 BHIL TARAJUBHAI MANSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386340 TARAJUBHAI MANSINGBH BANK OF BARODA(606985)
5 KAWANT GJ-15-013-009-003/110462
() 		1115013000NRG24140820230118197 18/08/2023 RATHWA PARVESHBHAI RAYASINGBHAI 1115013WL013937 RATHWA PARVESHBHAI RAYASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386338 PARAVEJBHAI RAISINGB BANK OF BARODA(606985)
6 KAWANT GJ-15-013-009-003/110499
() 		1115013000NRG24170820230119737 18/08/2023 RATHWA JIVLABHAI DURSINGBHAI 1115013WL014148 RATHWA JIVLABHAI DURSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386316 MR RATHWA JIVLABHAI STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-009-003/28608
() 		1115013000NRG24140820230118181 18/08/2023 SAYASINGBHAI HARAGIBHAI RATHVA 1115013WL013935 SAYASINGBHAI HARAGIBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386339 SAYSINGBHAI HARJIBHA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-009-003/28621
() 		1115013000NRG24140820230118182 18/08/2023 PARSUBHAI GANJIBHAI RATHWA 1115013WL013935 PARSUBHAI GANJIBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386324 RATHVA PARSUBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-009-003/57569
() 		1115013000NRG24140820230118183 18/08/2023 RATHWA SANTABEN RUMALIYABHAI 1115013WL013935 RATHWA SANTABEN RUMALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386337 SHANTABEN RUMALSINGB BANK OF BARODA(606985)
10 KAWANT GJ-15-013-009-004/110168
() 		1115013000NRG24140820230118184 18/08/2023 RAHTVA KANTIBHAI VEDIYABHAI 1115013WL013935 RAHTVA KANTIBHAI VEDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386317 KATIBHAI VADIYABHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-009-004/110181
() 		1115013000NRG24140820230118192 18/08/2023 RATHVA MAHESHBHAI PARSOTAMBHAI 1115013WL013936 RATHVA MAHESHBHAI PARSOTAMBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386331 Mr. MAHESHBHAI PARSOTTAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-009-004/110181
() 		1115013000NRG24140820230118191 18/08/2023 RATHWA SANGITABEN MAHESHBHAI 1115013WL013936 RATHWA SANGITABEN MAHESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386336 SANGITABEN RATHVA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-009-004/110192
() 		1115013000NRG24140820230118193 18/08/2023 RATHWA CHAMARBHAI TITANIYABHAI 1115013WL013936 RATHWA CHAMARBHAI TITANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386329 RATHAVA CHAMARBHAI T BANK OF BARODA(606985)
14 KAWANT GJ-15-013-009-004/110515
() 		1115013000NRG24140820230118194 18/08/2023 kadvabhai 1115013WL013936 kadvabhai 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386319 KADVABHAI REVLABHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-009-004/110519
() 		1115013000NRG24140820230118185 18/08/2023 LAKHABHAI 1115013WL013935 LAKHABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386335 RATHVA LAKHABHAI SHA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-009-004/110522
() 		1115013000NRG24140820230118187 18/08/2023 RATHVA BADIYABHAI ATHIYABHAI 1115013WL013935 RATHVA BADIYABHAI ATHIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386332 BALIYABHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-009-004/110522
() 		1115013000NRG24140820230118186 18/08/2023 RATHWA ZANJALIBEN JAMSINGBHAI 1115013WL013935 RATHWA ZANJALIBEN JAMSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386330 MAJALIBEN JAMASINGBH BANK OF BARODA(606985)
18 KAWANT GJ-15-013-009-004/2071081
() 		1115013000NRG24140820230118195 18/08/2023 HARSINGBHAI SURATANBHAI RATHVA 1115013WL013936 HARSINGBHAI SURATANBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386322 HARSINGBHAI SURATANB BANK OF BARODA(606985)
19 KAWANT GJ-15-013-009-004/2071083
() 		1115013000NRG24170820230119740 18/08/2023 JAKHALIBEN SURMALBHAI RATHVA 1115013WL014148 JAKHALIBEN SURMALBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386321 JAKHALIBEN SURMALBHA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-009-004/2071083
() 		1115013000NRG24170820230119739 18/08/2023 SURMALBHAI HUMARIYABHAI RATHVA 1115013WL014148 SURMALBHAI HUMARIYABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386320 SURMALBHAI HUMARIYAB BANK OF BARODA(606985)
21 KAWANT GJ-15-013-009-004/2071086
() 		1115013000NRG24170820230119743 18/08/2023 RATHVA DHANSINGBHAI 1115013WL014148 RATHVA DHANSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386325 RATHVA DHANSINGBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-009-004/2071087
() 		1115013000NRG24140820230118199 18/08/2023 KANAVIBEN RAKESHBHAI RATHVA 1115013WL013937 KANAVIBEN RAKESHBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774386318 KANAVIBEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 63574 63574
23 KAWANT GJ-15-013-009-004/2071084
() 		1115013000NRG24170820230119741 18/08/2023 Rathva Chhotiyabhai Luvariyabhai 1115013WL014148 Rathva Chhotiyabhai Luvariyabhai 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774386323 RATHVA CHHOTIYABHAI LUVARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
24 KAWANT GJ-15-013-009-003/28646
() 		1115013000NRG24140820230118188 18/08/2023 SUKHRAMBHAI KHUMANIYABHAI BHIL 1115013WL013936 SUKHRAMBHAI KHUMANIYABHAI BHIL 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774386334 MR SUKHRAMBHAI KHUMANIYABHAI BHIL STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-009-005/251189
() 		1115013000NRG24140820230118202 18/08/2023 SHAILESHBHAI GAMARSINGBHAI NAYAKA 1115013WL013938 SHAILESHBHAI GAMARSINGBHAI NAYAKA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774386326 NAYAKA SHAILESHBHAI ICICI BANK LTD(508534)
SubTotal 6692 6692
Total 83650 83650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_180823APB_FTO_118812 Bank of Baroda BARB0DBSAID SAIDIVASAN 10038
2 KAWANT GJ1115013_180823APB_FTO_118812 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 63574
3 KAWANT GJ1115013_180823APB_FTO_118812 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
4 KAWANT GJ1115013_180823APB_FTO_118812 State Bank of India SBIN0010985 KAWANT 6692

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