Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:30 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_180823APB_FTO_118876
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-15-013-017-003/169797
() 		1115013000NRG24170820230120365 18/08/2023 HARESHBHAI JAYANTIBHAI RATHVA 1115013WL014254 HARESHBHAI JAYANTIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774388096 HARESHBHAI JAYANTIBH BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-017-002/169750
() 		1115013000NRG24170820230120401 18/08/2023 VARSHANBHAI KALJIBHAI NAYAKA 1115013WL014258 VARSHANBHAI KALJIBHAI NAYAKA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774388097 Mr. VARSHANBHAI KALJIBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
3 KAWANT GJ-15-013-017-003/169790
() 		1115013000NRG24170820230120381 18/08/2023 BHARSINGBHAI JANGALABHAI RATHVA 1115013WL014255 BHARSINGBHAI JANGALABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774388102 MR BHARSINGBHAI JANGALABHAI RATHVA STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-017-003/169797
() 		1115013000NRG24170820230120366 18/08/2023 JAYANTIBHAI VALSINGBHAI RATHVA 1115013WL014254 JAYANTIBHAI VALSINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774388103 MR JAYANTIBHAI VALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-017-003/278898
() 		1115013000NRG24170820230120370 18/08/2023 JYOTSHNABEN VINESHBHAI RATHVA 1115013WL014254 JYOTSHNABEN VINESHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774388105 RATHWA JYOTSHNABEN UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-017-003/53140
() 		1115013000NRG24170820230120383 18/08/2023 SUKHRAMBHAI MATHURBHAI RATHVA 1115013WL014255 SUKHRAMBHAI MATHURBHAI RATHVA 00415 SBIN0003892 1434 1434 Processed 20/09/2023 5774388101 SUKHRAMBHAI MATHURBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24170820230120371 18/08/2023 VITHALBHAI CHHIPABHAI RATHVA 1115013WL014254 VITHALBHAI CHHIPABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774388098 Mr. VITHHALBHAI CHHIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 KAWANT GJ-15-013-017-003/65223
() 		1115013000NRG24170820230120384 18/08/2023 KARNSINHBHAI BHRSINGBHAI RATHVA 1115013WL014255 KARNSINHBHAI BHRSINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774388104 MR KARANSINHBHAI BHARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 18164 18164
9 KAWANT GJ-15-013-017-003/169790
() 		1115013000NRG24170820230120382 18/08/2023 MANIBEN BHARSINGBHAI RATHVA 1115013WL014255 MANIBEN BHARSINGBHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 20/09/2023 5774388100 MANIBEN BHARASINGBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-017-003/24286
() 		1115013000NRG24170820230120368 18/08/2023 AMISHABEN SHAILESHBHAI RATHVA 1115013WL014254 AMISHABEN SHAILESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774388106 AMISHABEN SHAILESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
11 KAWANT GJ-15-013-017-003/24286
() 		1115013000NRG24170820230120367 18/08/2023 SHAILESHBHAI KHUSHALBHAI RATHVA 1115013WL014254 SHAILESHBHAI KHUSHALBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774388099 MR SHAILESHBHAI KHUSHALBHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-017-003/278898
() 		1115013000NRG24170820230120369 18/08/2023 RATHVA VINESHBHAI VIKRAMBHAI 1115013WL014254 RATHVA VINESHBHAI VIKRAMBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774388095 VINESHBHAI VIKRAMBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 11472 11472
13 KAWANT GJ-15-013-017-002/169706
() 		1115013000NRG24170820230120395 18/08/2023 JOJADIYABHAI METARIYABHAI RATHWA 1115013WL014258 JOJADIYABHAI METARIYABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388109 JOJADIYA BHAI METARIYA BHAIRATHWA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-017-002/169711
() 		1115013000NRG24170820230120396 18/08/2023 MAGIBEN NAGARSINGBHAI RATHVA 1115013WL014258 MAGIBEN NAGARSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388120 MAGIBEN NAGARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-017-002/169711
() 		1115013000NRG24170820230120397 18/08/2023 NAGARSINGBHAI NEVSINGBHAI RATHVA 1115013WL014258 NAGARSINGBHAI NEVSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388113 NAGARSINGBHAI NEVSINGBHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-017-002/169747
() 		1115013000NRG24170820230120399 18/08/2023 KAVLIBEN RAJUBHAI RATHVA 1115013WL014258 KAVLIBEN RAJUBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388112 KAVLIBEN RAJUBHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-017-002/169747
() 		1115013000NRG24170820230120398 18/08/2023 RAJUBHAI RATANBHAI RATHVA 1115013WL014258 RAJUBHAI RATANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388122 RAJUBHAI RATANBHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-017-002/169747
() 		1115013000NRG24170820230120400 18/08/2023 RATHAVA AJAYBHAI 1115013WL014258 RATHAVA AJAYBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388124 RATHAVA AJAYBHAI UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-017-002/169750
() 		1115013000NRG24170820230120402 18/08/2023 TINKIBEN VARSANBHAI NAYKA 1115013WL014258 TINKIBEN VARSANBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388117 Nayak Tinkiben Varsanbhai FINCARE SMALL FINANCE BANK LTD(608304)
20 KAWANT GJ-15-013-017-002/169769
() 		1115013000NRG24170820230120403 18/08/2023 KAMARIBEN MOHANBHAI NAYKA 1115013WL014258 KAMARIBEN MOHANBHAI NAYKA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388121 KAMARIBEN MOHANBHAI NAYKA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-017-002/169915
() 		1115013000NRG24170820230120405 18/08/2023 LALJIBHAI CHIMABHAI RATHWA 1115013WL014258 LALJIBHAI CHIMABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388108 LALJIBHAI CHIMABHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-017-002/169921
() 		1115013000NRG24170820230120375 18/08/2023 RATHWA SAILESHBHAI BHANGURIYABHAI 1115013WL014255 RATHWA SAILESHBHAI BHANGURIYABHAI 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388110 SHAILESHBHAI BHANGURIABHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-017-002/169931
() 		1115013000NRG24170820230120376 18/08/2023 MAHESHBHAI NARUBHAI RATHVA 1115013WL014255 MAHESHBHAI NARUBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388115 MAHESHBHAI NARUBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-017-002/169933
() 		1115013000NRG24170820230120360 18/08/2023 NARIYABHAI RUKHADIYABHAI RATHVA 1115013WL014254 NARIYABHAI RUKHADIYABHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388111 NARIYABHAI RUKHADIYABHAI RATHVA UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-017-002/56947
() 		1115013000NRG24170820230120361 18/08/2023 ISUBHAI BANGIYABHAI RATHWA 1115013WL014254 ISUBHAI BANGIYABHAI RATHWA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388127 ISUBHAI BANGIYA BHAI RATHWA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-017-002/56948
() 		1115013000NRG24170820230120379 18/08/2023 DHOLIBEN NAGINBHAI RATHWA 1115013WL014255 DHOLIBEN NAGINBHAI RATHWA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388114 DHOLIBEN NAGINBHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-017-002/56948
() 		1115013000NRG24170820230120378 18/08/2023 NAGINBHAI CHOKHALABHAI RATHWA 1115013WL014255 NAGINBHAI CHOKHALABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388107 NAGIN BHAI CHOKHALA BHAI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-017-002/57952
() 		1115013000NRG24170820230120362 18/08/2023 NANAJIBHAI JAGUBHAI NAYAKA 1115013WL014254 NANAJIBHAI JAGUBHAI NAYAKA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388123 NANAJIBHAI JAGUBHAI NAYAKA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-017-003/169743
() 		1115013000NRG24170820230120380 18/08/2023 RUMALSINGBHAI MATHURBHAI RATHVA 1115013WL014255 RUMALSINGBHAI MATHURBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388119 RUMALSINGBHAI MATHURBHAI RATHVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-017-003/169797
() 		1115013000NRG24170820230120364 18/08/2023 GAMTIBEN JAYANTIBHAI RATHVA 1115013WL014254 GAMTIBEN JAYANTIBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388126 GAMATIBEN JAYANTIBHAI RATHWA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24170820230120373 18/08/2023 AVKASHBHAI VITHALBHAI RATHVA 1115013WL014254 AVKASHBHAI VITHALBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774388118 AVKASHBHAI VITTHALBHAI RATHAWA UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-017-003/57703
() 		1115013000NRG24170820230120372 18/08/2023 CHAKALIBEN VITHALBHAI RATHVA 1115013WL014254 CHAKALIBEN VITHALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774388116 CHAKALIBEN VITHALBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 49712 49712
33 KAWANT GJ-15-013-017-002/169932
() 		1115013000NRG24170820230120377 18/08/2023 RATHAVA PRAINABHAI 1115013WL014255 RATHAVA PRAINABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774388125 RATHAVA PRAVINABHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 89386 89386

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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_118876 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_180823APB_FTO_118876 Central Bank Of India CBIN0280508 KAWANT 3346
3 KAWANT GJ1115013_180823APB_FTO_118876 State Bank of India SBIN0003892 PANVAD 18164
4 KAWANT GJ1115013_180823APB_FTO_118876 State Bank of India SBIN0010985 KAWANT 11472
5 KAWANT GJ1115013_180823APB_FTO_118876 Union Bank of India UBIN0544396 kawant 1434
6 KAWANT GJ1115013_180823APB_FTO_118876 Union Bank of India UBIN0544396 RANGPUR 48278
7 KAWANT GJ1115013_180823APB_FTO_118876 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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