Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523FTO_40666
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-15-013-020-002/55724
() 		1115013000NRG24250520230044493 25/05/2023 BHIL DILIPBHAI SAJIYABHAI 1115013WL004520 BHIL DILIPBHAI SAJIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996617464 BHIL DILIPBHAI SAJIYABHAI ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-009-003/11028693
() 		1115013000NRG24250520230044873 25/05/2023 RAMESHBHAI BHARSINGBHAI RATHWA 1115013WL004544 RAMESHBHAI BHARSINGBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 1996617465 RAMESHBHAI BHARSINGBHAI RATHWA ()
3 KAWANT GJ-15-013-009-003/110404
() 		1115013000NRG24250520230044855 25/05/2023 VAHARIYABHAI SESARIYABHAI BHIL 1115013WL004543 VAHARIYABHAI SESARIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 1996617466 VAHARIYABHAI SESARIYABHAI BHIL ()
SubTotal 6400 6400
4 KAWANT GJ-15-013-004-001/278909
() 		1115013000NRG24250520230043781 25/05/2023 RATHAWA SUNKIBEN VALSINGBHAI 1115013WL004454 RATHAWA SUNKIBEN VALSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 1996617468 RATHAWA SUNKIBEN VALSINGBHAI ()
5 KAWANT GJ-15-013-004-001/279951
() 		1115013000NRG24250520230043787 25/05/2023 RATHWA GANPATBHAI BIPUDIYABHAI 1115013WL004454 RATHWA GANPATBHAI BIPUDIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 1996617467 RATHWA GANPATBHAI BIPUDIYABHAI ()
6 KAWANT GJ-15-013-031-003/1656260
() 		1115013000NRG24250520230044151 25/05/2023 RATHWA VECHALIBEN CHIMAKABHAI 1115013WL004491 RATHWA VECHALIBEN CHIMAKABHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 1996617477 RATHWA VECHALIBEN CHIMAKABHAI ()
7 KAWANT GJ-15-013-031-003/57452
() 		1115013000NRG24250520230044157 25/05/2023 RATHWA GINIYABHAI THATHIYABHAI 1115013WL004491 RATHWA GINIYABHAI THATHIYABHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 1996617470 RATHWA GINIYABHAI THATHIYABHAI ()
SubTotal 10940 10940
8 KAWANT GJ-15-013-036-001/167452
() 		1115013000NRG24250520230044254 25/05/2023 RATHWA RUMALIBEN NAKUDIYABHAI 1115013WL004500 RATHWA RUMALIBEN NAKUDIYABHAI 00415 SBIN0000553 3220 3220 Processed 01/06/2023 1996617475 MR BHAVESHKUMAR SAVJIBHAI RATHVA ()
SubTotal 3220 3220
9 KAWANT GJ-15-013-003-001/24971
() 		1115013000NRG24250520230044713 25/05/2023 RATHWA ALPESHBHAI NAGINBHAI 1115013WL004531 RATHWA ALPESHBHAI NAGINBHAI 00415 SBIN0010985 3150 3150 Processed 01/06/2023 1996617473 MR ALPESHBHAI NAGINBHAI RATHVA ()
10 KAWANT GJ-15-013-006-001/25237
() 		1115013000NRG24250520230043986 25/05/2023 AKALIBEN MASHUKBHAI RATHVA 1115013WL004472 AKALIBEN MASHUKBHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996617488 MISS AKLIBEN MASUKHBHAI RATHAVA ()
11 KAWANT GJ-15-013-006-001/255377
() 		1115013000NRG24250520230043988 25/05/2023 raMTIBEN NASRIYABHAI RATHVA 1115013WL004472 raMTIBEN NASRIYABHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996617472 MRS RAMTIBEN NASARIYA RATHWA ()
12 KAWANT GJ-15-013-006-001/255387
() 		1115013000NRG24250520230043992 25/05/2023 KARAMDIBEN HARLABHAI RATHVA 1115013WL004472 KARAMDIBEN HARLABHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996617491 MS RATHWA HARLABHAI KARAMDIBEN ()
13 KAWANT GJ-15-013-006-001/255405
() 		1115013000NRG24250520230044001 25/05/2023 RATHVA FOFAD BHAI MANGUDIYA 1115013WL004473 RATHVA FOFAD BHAI MANGUDIYA 00415 SBIN0010985 3010 3010 Processed 01/06/2023 1996617471 MR FOFADBHAI MANGUBHAI RATHVA ()
14 KAWANT GJ-15-013-006-001/67241
() 		1115013000NRG24250520230043995 25/05/2023 NANIYABHYAI FOFADBHAI RATHVA 1115013WL004472 NANIYABHYAI FOFADBHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996617478 MR NANIYABHAI FOFADBHAI RATHVA ()
15 KAWANT GJ-15-013-006-002/166042
() 		1115013000NRG24250520230044314 25/05/2023 RATHVA VADESINBHAI NARSING 1115013WL004506 RATHVA VADESINBHAI NARSING 00415 SBIN0010985 3290 3290 Processed 01/06/2023 1996617474 MR VADESINGBHA NARSINGBHAI RATHVA ()
16 KAWANT GJ-15-013-006-002/166203
() 		1115013000NRG24250520230044318 25/05/2023 RATHVA KUMANSINGBHAI MANSINGBHAI 1115013WL004507 RATHVA KUMANSINGBHAI MANSINGBHAI 00415 SBIN0010985 3150 3150 Processed 01/06/2023 1996617483 MR RATHVA KHUMANSINGBHAI ()
17 KAWANT GJ-15-013-036-001/253074
() 		1115013000NRG24250520230044256 25/05/2023 RATHWA NIRMALABEN JADIYABHAI 1115013WL004500 RATHWA NIRMALABEN JADIYABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996617469 MS NIRMALABEN JADIYABHAI RATHWA ()
18 KAWANT GJ-15-013-036-001/64552
() 		1115013000NRG24250520230044288 25/05/2023 RATHWA NISHABEN GULABABHAI 1115013WL004502 RATHWA NISHABEN GULABABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996617481 MR NISHABEN GULABBHAI RATHVA ()
19 KAWANT GJ-15-013-044-001/1108965
() 		1115013000NRG24250520230043598 25/05/2023 Rathva sukeshaben Manharbhai 1115013WL004438 Rathva sukeshaben Manharbhai 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1996617476 MISS SUKESHABEN MANAHARBHAI RATHVA ()
SubTotal 35266 35266
20 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG24250520230043713 25/05/2023 RATHWA KIRANJUMAR HARESHBHAI 1115013WL004448 RATHWA KIRANJUMAR HARESHBHAI 00468 UBIN0544396 3107 3107 Processed 01/06/2023 1996617490 RATHWA KIRANJUMAR HARESHBHAI ()
SubTotal 3107 3107
21 KAWANT GJ-15-013-003-003/164859
() 		1115013000NRG24250520230044722 25/05/2023 MUKUNDBHAI 1115013WL004531 MUKUNDBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1996617487 MUKUNDBHAI ()
22 KAWANT GJ-15-013-004-001/51396
() 		1115013000NRG24250520230043801 25/05/2023 RATHWA SAMTUBEN MOJIYABHAI 1115013WL004454 RATHWA SAMTUBEN MOJIYABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996617484 RATHWA SAMTUBEN MOJIYABHAI ()
23 KAWANT GJ-15-013-009-003/110430
() 		1115013000NRG24250520230044865 25/05/2023 HUNARIYABHAI MAGANBHAI BHIL 1115013WL004543 HUNARIYABHAI MAGANBHAI BHIL 00468 UBIN0549002 3328 3328 Processed 01/06/2023 1996617479 HUNARIYABHAI MAGANBHAI BHIL ()
24 KAWANT GJ-15-013-009-003/28619
() 		1115013000NRG24250520230044894 25/05/2023 BUNYTABEN 1115013WL004544 BUNYTABEN 00468 UBIN0549002 3072 3072 Processed 01/06/2023 1996617480 BUNYTABEN ()
25 KAWANT GJ-15-013-036-001/28351
() 		1115013000NRG24250520230044293 25/05/2023 RATHVA ZAMKUBEN SURSINGBHAI 1115013WL004503 RATHVA ZAMKUBEN SURSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996617489 RATHVA ZAMKUBEN SURSINGBHAI ()
26 KAWANT GJ-15-013-036-001/56644
() 		1115013000NRG24250520230044283 25/05/2023 RATHWA CHANCHABEN MUKESHBHA 1115013WL004502 RATHWA CHANCHABEN MUKESHBHA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996617482 RATHWA CHANCHABEN MUKESHBHA ()
27 KAWANT GJ-15-013-044-001/1108963
() 		1115013000NRG24250520230043596 25/05/2023 Rathva Sanjaybhai Naranbhai 1115013WL004438 Rathva Sanjaybhai Naranbhai 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996617485 Rathva Sanjaybhai Naranbhai ()
28 KAWANT GJ-15-013-044-001/1108979
() 		1115013000NRG24250520230043602 25/05/2023 Rathva Narsinh Reshalabhai 1115013WL004438 Rathva Narsinh Reshalabhai 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996617486 Rathva Narsinh Reshalabhai ()
SubTotal 25902 25902
Total 88181 88181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523FTO_40666 Bank of Baroda BARB0DBSAID SAIDIVASAN 3346
2 KAWANT GJ1115013_250523FTO_40666 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 6400
3 KAWANT GJ1115013_250523FTO_40666 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10940
4 KAWANT GJ1115013_250523FTO_40666 State Bank of India SBIN0000553 CHHOTA UDEPUR 3220
5 KAWANT GJ1115013_250523FTO_40666 State Bank of India SBIN0010985 KAWANT 35266
6 KAWANT GJ1115013_250523FTO_40666 Union Bank of India UBIN0544396 RANGPUR 3107
7 KAWANT GJ1115013_250523FTO_40666 Union Bank of India UBIN0549002 ATHA DUNGRI 25902

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