Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080923APB_FTO_133499
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-15-013-001-001/108976
() 		1115013000NRG24050920230130422 08/09/2023 BHIL KANSHIBEN KEMABHAI 1115013WL016168 BHIL KANSHIBEN KEMABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709219 KANSIBEN KEMABHAI BH BANK OF BARODA(606985)
2 KAWANT GJ-15-013-001-001/108976
() 		1115013000NRG24050920230130421 08/09/2023 BHIL KEMABHAI GANIYABHAI 1115013WL016168 BHIL KEMABHAI GANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709232 KEMABHAI GANIYABHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-001-001/108979
() 		1115013000NRG24050920230130411 08/09/2023 BHIL BUDHARIYABHAI KURASHIYABHAI 1115013WL016167 BHIL BUDHARIYABHAI KURASHIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709230 BHIL BUDHARIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-001-001/108985
() 		1115013000NRG24050920230130412 08/09/2023 BHIL DHANKIYABHAI DESARIYABHAI 1115013WL016167 BHIL DHANKIYABHAI DESARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709227 DHANAKIYABHAI DECHAR BANK OF BARODA(606985)
5 KAWANT GJ-15-013-001-001/108994
() 		1115013000NRG24050920230130423 08/09/2023 BHIL VALAKIBEN PINJARABHAI 1115013WL016168 BHIL VALAKIBEN PINJARABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709233 VALKIBEN PIJARABHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-001-001/109094
() 		1115013000NRG24050920230130399 08/09/2023 RATHVA NATUBHAI ALSINGBHAI 1115013WL016166 RATHVA NATUBHAI ALSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709215 RATHVA NATUBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-001-001/109106
() 		1115013000NRG24050920230130424 08/09/2023 BHIL REVKABEN DHADIYABHAI 1115013WL016168 BHIL REVKABEN DHADIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709205 REVAKABEN DADIYABHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-001-001/12001239
() 		1115013000NRG24050920230130425 08/09/2023 BHIL AJAYBHAI GANIYABHAI 1115013WL016168 BHIL AJAYBHAI GANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709208 BHIL AJAYBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-001-001/12001239
() 		1115013000NRG24050920230130426 08/09/2023 BHIL NANKIBEN AJAYBHAI 1115013WL016168 BHIL NANKIBEN AJAYBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709216 BHIL NANKIBEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-001-001/12001240
() 		1115013000NRG24050920230130401 08/09/2023 BHIL GUNABEN REHAJYABHAI 1115013WL016166 BHIL GUNABEN REHAJYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709204 BHIL GUNABEN BANK OF BARODA(606985)
11 KAWANT GJ-15-013-001-001/12001240
() 		1115013000NRG24050920230130400 08/09/2023 BHIL REHAJYABHAI JANIYABHAI 1115013WL016166 BHIL REHAJYABHAI JANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709210 BHIL REHAJYABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-001-001/12001246
() 		1115013000NRG24050920230130428 08/09/2023 RATHVA BAYKIBEN PRATAPBHAI 1115013WL016168 RATHVA BAYKIBEN PRATAPBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709211 RATHVA BAYKIBEN BANK OF BARODA(606985)
13 KAWANT GJ-15-013-001-001/12001246
() 		1115013000NRG24050920230130427 08/09/2023 RATHVA PRATAPBHAI ANDARSINGBHAI 1115013WL016168 RATHVA PRATAPBHAI ANDARSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709228 PRATAPBHAI ANDARSING BANK OF BARODA(606985)
14 KAWANT GJ-15-013-001-001/12001250
() 		1115013000NRG24050920230130429 08/09/2023 BHIL UKEDBHAI SIMJIBHAI 1115013WL016168 BHIL UKEDBHAI SIMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709220 UKEDBHAI SIMJIBHAI B BANK OF BARODA(606985)
15 KAWANT GJ-15-013-001-001/12001261
() 		1115013000NRG24050920230130413 08/09/2023 BHIL VALSINGBHAI DHANKIYABHAI 1115013WL016167 BHIL VALSINGBHAI DHANKIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709229 VALSINGBHAI DHANAKIY BANK OF BARODA(606985)
16 KAWANT GJ-15-013-001-001/163992
() 		1115013000NRG24050920230130402 08/09/2023 NAYAK KAVALIBEN JEMALIYABHAI 1115013WL016166 NAYAK KAVALIBEN JEMALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709231 KAVLIBEN JEMLABHAI N BANK OF BARODA(606985)
17 KAWANT GJ-15-013-001-001/56886
() 		1115013000NRG24050920230130403 08/09/2023 BHIL GARAKIYABHA NAHALIYABHAI 1115013WL016166 BHIL GARAKIYABHA NAHALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709217 GARKIYABHAI NAHLIYAB BANK OF BARODA(606985)
18 KAWANT GJ-15-013-001-001/56886
() 		1115013000NRG24050920230130404 08/09/2023 BHIL JEBALIBEN GARAKIYABHAI 1115013WL016166 BHIL JEBALIBEN GARAKIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709214 JEBALIBEN GARKIYABHA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-001-001/69620
() 		1115013000NRG24050920230130431 08/09/2023 BHIL DEBABHAI KANTIBHAI 1115013WL016168 BHIL DEBABHAI KANTIBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709225 DEBABHAI KANTIBHAI B BANK OF BARODA(606985)
20 KAWANT GJ-15-013-001-001/69638
() 		1115013000NRG24050920230130407 08/09/2023 BHIL VIKESHBHAI ATIYABHAI 1115013WL016166 BHIL VIKESHBHAI ATIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709209 BHIL VIKESHBHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-001-002/11208394
() 		1115013000NRG24050920230130409 08/09/2023 RATHVA RAKESHBHAI KEVJIBHAI 1115013WL016166 RATHVA RAKESHBHAI KEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709226 RAKESHKUMAR KEVJIBHA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-001-002/11208394
() 		1115013000NRG24050920230130410 08/09/2023 RATHVA USHABEN RAKESHBHAI 1115013WL016166 RATHVA USHABEN RAKESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709212 RATHVA USHABEN BANK OF BARODA(606985)
23 KAWANT GJ-15-013-001-002/53214
() 		1115013000NRG24050920230130434 08/09/2023 HARIJAN SHANTABEN GOVINDBHAI 1115013WL016169 HARIJAN SHANTABEN GOVINDBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709221 SHANTABEN GOVINDBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-001-002/53221
() 		1115013000NRG24050920230130416 08/09/2023 RATHVA LILABEN BHIMSINGBHAI 1115013WL016167 RATHVA LILABEN BHIMSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709222 LILABEN BHIMSINGBHAI BANK OF BARODA(606985)
25 KAWANT GJ-15-013-001-002/53243
() 		1115013000NRG24050920230130418 08/09/2023 BHIL DUBALIBEN JAVERBHAI 1115013WL016167 BHIL DUBALIBEN JAVERBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709223 DUBLIBEN JAVERBHAI B BANK OF BARODA(606985)
26 KAWANT GJ-15-013-001-002/53243
() 		1115013000NRG24050920230130417 08/09/2023 BHIL JAVERBHAI LASKARIYABHAI 1115013WL016167 BHIL JAVERBHAI LASKARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709224 JAVERBHAI LASKARIYAB BANK OF BARODA(606985)
27 KAWANT GJ-15-013-001-002/69679
() 		1115013000NRG24050920230130435 08/09/2023 BHIL RAMESBHAI SIKARIYABHAI 1115013WL016169 BHIL RAMESBHAI SIKARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709218 RAMESHBHAI SHIKARIYA BANK OF BARODA(606985)
28 KAWANT GJ-15-013-001-002/69691
() 		1115013000NRG24050920230130419 08/09/2023 BHIL BACHALABHAI SANKARBHAI 1115013WL016167 BHIL BACHALABHAI SANKARBHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709206 ACHALABHAI SHANKARB BANK OF BARODA(606985)
29 KAWANT GJ-15-013-001-002/69691
() 		1115013000NRG24050920230130420 08/09/2023 BHIL MALKIBEN BACHALABHAI 1115013WL016167 BHIL MALKIBEN BACHALABHAI 00045 BARB0KADBAR 3346 3346 Processed 23/09/2023 5835709207 BHIL MALKIBEN BANK OF BARODA(606985)
SubTotal 97034 97034
30 KAWANT GJ-15-013-001-002/53214
() 		1115013000NRG24050920230130433 08/09/2023 HARIJAN GOVINDBHAI SENGALABHAI 1115013WL016169 HARIJAN GOVINDBHAI SENGALABHAI 00045 BARB0KAWANT 3346 3346 Processed 23/09/2023 5835709213 HARIJAN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
31 KAWANT GJ-15-013-001-001/67503
() 		1115013000NRG24050920230130405 08/09/2023 BHIL JEHAMIYABHAI MANIYABHAI 1115013WL016166 BHIL JEHAMIYABHAI MANIYABHAI 00045 BARB0RAJPAR 3346 3346 Processed 23/09/2023 5835709234 JEHNYABHAI MANIYABHA BANK OF BARODA(606985)
SubTotal 3346 3346
Total 103726 103726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080923APB_FTO_133499 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 97034
2 KAWANT GJ1115013_080923APB_FTO_133499 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
3 KAWANT GJ1115013_080923APB_FTO_133499 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 3346

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