Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_140723APB_FTO_92913
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-15-013-029-001/168658
() 		1115013000NRG24120720230098636 14/07/2023 RATHVA KANTIBEN 1115013WL010667 RATHVA KANTIBEN 00045 BARB0KAWANT 3584 3584 Processed 21/07/2023 3629329382 Rathva Kantiben BANK OF BARODA(606985)
2 KAWANT GJ-15-013-029-001/255026
() 		1115013000NRG24110720230097597 14/07/2023 HARSHADBHAI ISHAVARBHAI RATHVA 1115013WL010530 HARSHADBHAI ISHAVARBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 21/07/2023 3629329381 MR RATHWA HARSHADBHAI STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-029-001/28136
() 		1115013000NRG24110720230097600 14/07/2023 SANGIBEN SUKALIYABHAI RATHVA 1115013WL010530 SANGIBEN SUKALIYABHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 21/07/2023 3629329384 Rathwa Mangiben BANK OF BARODA(606985)
4 KAWANT GJ-15-013-029-001/28136
() 		1115013000NRG24110720230097599 14/07/2023 SUKALIYABHAI NAYKADABHAI RATHVA 1115013WL010530 SUKALIYABHAI NAYKADABHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 21/07/2023 3629329383 Rathva Sukliyabhai BANK OF BARODA(606985)
5 KAWANT GJ-15-013-029-001/67187
() 		1115013000NRG24110720230097602 14/07/2023 RATHVA GAJALIBEN DHANSINGBHAI 1115013WL010530 RATHVA GAJALIBEN DHANSINGBHAI 00045 BARB0KAWANT 3584 3584 Processed 21/07/2023 3629329380 Rathwa Gajaliben BANK OF BARODA(606985)
SubTotal 17682 17682
6 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG24110720230097592 14/07/2023 RATHWA RAMANBHAI NARJUBHAI 1115013WL010530 RATHWA RAMANBHAI NARJUBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329401 Mr. RAMANBHAI NARJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
7 KAWANT GJ-15-013-029-001/251279
() 		1115013000NRG24120720230098623 14/07/2023 GAMALABHAI SUNAJIBHAI RATHWA 1115013WL010666 GAMALABHAI SUNAJIBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329403 Mr. GEMALBHAI SUNJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
8 KAWANT GJ-15-013-029-001/251310
() 		1115013000NRG24110720230097594 14/07/2023 JASIBEN TRIKAMBHAI RATHVA 1115013WL010530 JASIBEN TRIKAMBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 21/07/2023 3629329388 Mrs. JASHIBEN TRIKAMBHAI RATHVA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-029-001/251310
() 		1115013000NRG24110720230097595 14/07/2023 TRIKAMBHAI RAYASINGBHAI RATHVA 1115013WL010530 TRIKAMBHAI RAYASINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 21/07/2023 3629329391 TRIKAMBHAI RAYSINGBHAI RATHVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-029-001/251347
() 		1115013000NRG24120720230098626 14/07/2023 JEMALBHAI SANKARBHAI RATHVA 1115013WL010666 JEMALBHAI SANKARBHAI RATHVA 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329397 Mr. JEMALBHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-029-001/251347
() 		1115013000NRG24120720230098627 14/07/2023 RATHVA JENABEN JEMALBHAI 1115013WL010666 RATHVA JENABEN JEMALBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329387 Rathva Jenaben FINCARE SMALL FINANCE BANK LTD(608304)
12 KAWANT GJ-15-013-029-001/255009
() 		1115013000NRG24120720230098628 14/07/2023 RATHVA CHAMPABEN NAGARSINGBHAI 1115013WL010666 RATHVA CHAMPABEN NAGARSINGBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329398 Miss. Rathva Champaben Nagarsingbhai CENTRAL BANK OF INDIA(607115)
13 KAWANT GJ-15-013-029-001/255044
() 		1115013000NRG24120720230098637 14/07/2023 RATHVA HARSHANBHAI TETIYABHAI 1115013WL010667 RATHVA HARSHANBHAI TETIYABHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329402 Mr. HARSHANBHAI TETIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-029-001/255044
() 		1115013000NRG24120720230098638 14/07/2023 RATHVA MANJULABEN HARSHANBHAI 1115013WL010667 RATHVA MANJULABEN HARSHANBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329389 Rathva Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
15 KAWANT GJ-15-013-029-001/2581370
() 		1115013000NRG24120720230098631 14/07/2023 RATHVA KANTIBHAI SUNJIBHAI 1115013WL010666 RATHVA KANTIBHAI SUNJIBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329390 KANTI BHAI SUNJI BHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-029-001/26967
() 		1115013000NRG24120720230098639 14/07/2023 RATHVA PIKALBHAI ANSUBHAI 1115013WL010667 RATHVA PIKALBHAI ANSUBHAI 00089 CBIN0280508 3107 3107 Processed 21/07/2023 3629329379 PINKALBHAI ANSHUBHAI RATHWA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-029-001/28129
() 		1115013000NRG24110720230097598 14/07/2023 RATHVA GAMARSINGBHAI NURAJIBHAI 1115013WL010530 RATHVA GAMARSINGBHAI NURAJIBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329386 Mr. GAMARSINGBHAI NURJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-029-001/62104
() 		1115013000NRG24120720230098633 14/07/2023 RATHVA PARESHBHAI BHIMSHINGBHAI 1115013WL010666 RATHVA PARESHBHAI BHIMSHINGBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629329399 Mr. PARESHBHAI BHIMSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 45639 45639
19 KAWANT GJ-15-013-029-001/251419
() 		1115013000NRG24110720230097596 14/07/2023 RATHVA RATANBHAI UDESHINGBHAI 1115013WL010530 RATHVA RATANBHAI UDESHINGBHAI 00415 SBIN0010985 3584 3584 Processed 21/07/2023 3629329385 MR RATANBHAI UDESINHBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
20 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG24110720230097593 14/07/2023 RAMTIBEN RAMANBHAI RATHVA 1115013WL010530 RAMTIBEN RAMANBHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 21/07/2023 3629329392 RATHVA RAMATIBEN UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-029-001/251279
() 		1115013000NRG24120720230098624 14/07/2023 RATHVA BHANUBEN 1115013WL010666 RATHVA BHANUBEN 00468 UBIN0549002 3584 3584 Processed 21/07/2023 3629329393 RATHVA BHANUBEN UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-029-001/251339
() 		1115013000NRG24120720230098625 14/07/2023 RIMLIBEN 1115013WL010666 RIMLIBEN 00468 UBIN0549002 3584 3584 Processed 21/07/2023 3629329395 RATHVA RIMLIBEN UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-029-001/255010
() 		1115013000NRG24120720230098630 14/07/2023 RATHVA KANTUBEN GURAJIBHAI 1115013WL010666 RATHVA KANTUBEN GURAJIBHAI 00468 UBIN0549002 3584 3584 Processed 21/07/2023 3629329396 RATHVA KANTUBEN UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-029-001/62104
() 		1115013000NRG24120720230098634 14/07/2023 RATHVA KAVITABEN PARESHBHAI 1115013WL010666 RATHVA KAVITABEN PARESHBHAI 00468 UBIN0549002 3584 3584 Processed 21/07/2023 3629329394 RATHVA KAVITABEN UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-029-001/67187
() 		1115013000NRG24110720230097601 14/07/2023 DHANSINGBHAI RUMALSINGBHAI RATHVA 1115013WL010530 DHANSINGBHAI RUMALSINGBHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 21/07/2023 3629329400 DHANSING RUMALIA RATHWA UNION BANK OF INDIA(508500)
SubTotal 21504 21504
Total 88409 88409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_140723APB_FTO_92913 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 17682
2 KAWANT GJ1115013_140723APB_FTO_92913 Central Bank Of India CBIN0280508 KAWANT 45639
3 KAWANT GJ1115013_140723APB_FTO_92913 State Bank of India SBIN0010985 KAWANT 3584
4 KAWANT GJ1115013_140723APB_FTO_92913 Union Bank of India UBIN0549002 ATHA DUNGRI 21504

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