Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136963
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-15-013-041-001/245798
() 		1115013000NRG24120920230132632 15/09/2023 NARESHBHAI KOYJIBHAI RATHVA 1115013WL016647 NARESHBHAI KOYJIBHAI RATHVA 00415 SBIN0010985 1673 1673 Processed 26/09/2023 5875043770 MR NARESHBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
2 KAWANT GJ-15-013-041-001/160325
() 		1115013000NRG24120920230132637 15/09/2023 GOVINDBHAI KANDUBHAI RATHWA 1115013WL016648 GOVINDBHAI KANDUBHAI RATHWA 00468 UBIN0544396 1673 1673 Processed 26/09/2023 5875043771 GOVIND BHAI KANDU BHAI RATHWA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-041-001/160336
() 		1115013000NRG24120920230132654 15/09/2023 MANKARBHAI TERASING RATHWA 1115013WL016650 MANKARBHAI TERASING RATHWA 00468 UBIN0544396 1434 1434 Processed 26/09/2023 5875043774 MANKARBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-041-001/169986
() 		1115013000NRG24120920230132638 15/09/2023 KAPURIYABHAI JUNGLABHAI RATHAVA 1115013WL016648 KAPURIYABHAI JUNGLABHAI RATHAVA 00468 UBIN0544396 1912 1912 Processed 26/09/2023 5875043777 KAPURIYABHAI JUNGLABHAI RATHAVA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-041-001/24266
() 		1115013000NRG24120920230132639 15/09/2023 KHUMANSINGBHAI LALUBHAI RATHWA 1115013WL016648 KHUMANSINGBHAI LALUBHAI RATHWA 00468 UBIN0544396 1912 1912 Processed 26/09/2023 5875043781 KHUMANSINGBHAI LALUBHAI RATHWA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-041-001/245756
() 		1115013000NRG24120920230132655 15/09/2023 CHAKABHAI VALJIBHAI RATHWA 1115013WL016650 CHAKABHAI VALJIBHAI RATHWA 00468 UBIN0544396 1434 1434 Processed 26/09/2023 5875043775 CHAKABHAI VALJIBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-041-001/245767
() 		1115013000NRG24120920230132631 15/09/2023 NARESHBHAI MEDRABHAI RATHWA 1115013WL016647 NARESHBHAI MEDRABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875043776 Mr. NARESHBHAI MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 KAWANT GJ-15-013-041-001/245785
() 		1115013000NRG24120920230132640 15/09/2023 RAMESHBHAI SHANKERBHAI RATHWA 1115013WL016648 RAMESHBHAI SHANKERBHAI RATHWA 00468 UBIN0544396 1434 1434 Processed 26/09/2023 5875043773 RAMESHBHAI SHANKERBHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-041-001/249773
() 		1115013000NRG24120920230132656 15/09/2023 HIMATBHAI SURTANBHAI RATHVA 1115013WL016650 HIMATBHAI SURTANBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 26/09/2023 5875043785 HIMMATBHAI SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-041-001/26686
() 		1115013000NRG24120920230132657 15/09/2023 JESALBHAI JAGUDIYABHAI RATHVA 1115013WL016650 JESALBHAI JAGUDIYABHAI RATHVA 00468 UBIN0544396 1912 1912 Processed 26/09/2023 5875043780 JESALBHAI JAGUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-041-001/27911
() 		1115013000NRG24120920230132633 15/09/2023 MANABHAI MALJIBHAI RATHVA 1115013WL016647 MANABHAI MALJIBHAI RATHVA 00468 UBIN0544396 2151 2151 Processed 26/09/2023 5875043788 MANABHAI MALJIBHAI RATHAVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-041-001/27975
() 		1115013000NRG24120920230132641 15/09/2023 GUJALIBEN BHIMLABHAI RATHWA 1115013WL016648 GUJALIBEN BHIMLABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875043779 GUJALIBEN BHIMLABHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-041-001/50628
() 		1115013000NRG24120920230132634 15/09/2023 TADVI LALITABEN 1115013WL016647 TADVI LALITABEN 00468 UBIN0544396 1673 1673 Processed 26/09/2023 5875043787 TADVI LALITABEN UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-041-001/50633
() 		1115013000NRG24120920230132635 15/09/2023 VINUBHAI HIRUBHAI RATHAVA 1115013WL016647 VINUBHAI HIRUBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875043783 VINUBHAI HIRUBHAI RATHAVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-041-001/53267
() 		1115013000NRG24120920230132658 15/09/2023 KACHUBHAI SENGLABHAI RATHVA 1115013WL016650 KACHUBHAI SENGLABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875043782 KACHUBHAI SENGLABHAI RATHVA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-041-001/53287
() 		1115013000NRG24120920230132642 15/09/2023 RAJUBHAI BACHUBHAI RATHWA 1115013WL016648 RAJUBHAI BACHUBHAI RATHWA 00468 UBIN0544396 1912 1912 Processed 26/09/2023 5875043772 RAJESHBHAI BACHUBHAI RATHVA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-041-001/62698
() 		1115013000NRG24120920230132636 15/09/2023 RAKEHBHAI TETIYABHAI RATHVA 1115013WL016647 RAKEHBHAI TETIYABHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 26/09/2023 5875043778 RAKESHBHAI TETIYABHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-041-001/62700
() 		1115013000NRG24120920230132643 15/09/2023 DALJIBHAI NAYKADABHAI RATHVA 1115013WL016648 DALJIBHAI NAYKADABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 26/09/2023 5875043784 DALJIBHAI NAYKADABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 37045 37045
19 KAWANT GJ-15-013-041-001/24270
() 		1115013000NRG24120920230132630 15/09/2023 RATHWA BANSINGBHAI 1115013WL016647 RATHWA BANSINGBHAI 00468 UBIN0549002 1912 1912 Processed 26/09/2023 5875043786 RATHWA BANSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 1912 1912
Total 40630 40630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_150923APB_FTO_136963 State Bank of India SBIN0010985 KAWANT 1673
2 KAWANT GJ1115013_150923APB_FTO_136963 Union Bank of India UBIN0544396 RANGPUR 37045
3 KAWANT GJ1115013_150923APB_FTO_136963 Union Bank of India UBIN0549002 ATHA DUNGRI 1912

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