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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149309
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-15-013-016-001/245989
() 		1115013000NRG24041020230140683 07/10/2023 HIRABHAI DEVABHAI RATHVA 1115013WL018264 HIRABHAI DEVABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927402 HIRABHAI DEVLABHAI RATHWA UNION BANK OF INDIA(508500)
2 KAWANT GJ-15-013-016-001/249261
() 		1115013000NRG24041020230140684 07/10/2023 KALPESHBHAI MANIYABHAI RATHVA 1115013WL018264 KALPESHBHAI MANIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927401 KALPESHBHAI MANIYABHAI RATHWA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-016-001/249348
() 		1115013000NRG24041020230140686 07/10/2023 KAGDIBEN RAYSINGBHAI RATHVA 1115013WL018264 KAGDIBEN RAYSINGBHAI RATHVA 00468 UBIN0544396 1673 1673 Processed 03/11/2023 6990927404 KAGDIBEN RAYSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-016-001/249429
() 		1115013000NRG24041020230141013 07/10/2023 KISHANBHAI KANDALABHAI 1115013WL018346 KISHANBHAI KANDALABHAI 00468 UBIN0544396 1434 1434 Processed 03/11/2023 6990927403 KISHANBHAI KANDALABHAI RATHWA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-016-001/27988
() 		1115013000NRG24041020230140687 07/10/2023 RATHVA SAHDEVBHAI 1115013WL018264 RATHVA SAHDEVBHAI 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927397 SAHDEV BHAI RANCHHOD BHAI UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-016-001/284938
() 		1115013000NRG24041020230140676 07/10/2023 VECHALABHAI DULARIYABHAI RATHW 1115013WL018263 VECHALABHAI DULARIYABHAI RATHW 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927398 VECHALA BHAI DULARIYA BHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-016-002/165129
() 		1115013000NRG24041020230140677 07/10/2023 RATHVA VASHRAMBHAI KALUBHAI 1115013WL018263 RATHVA VASHRAMBHAI KALUBHAI 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927399 VASHRAM BHAI KALU BHAI TADVI UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-016-002/249481
() 		1115013000NRG24041020230140678 07/10/2023 RATHVA SUMITRABEN 1115013WL018263 RATHVA SUMITRABEN 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927408 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-016-002/249482
() 		1115013000NRG24041020230140679 07/10/2023 Mathuriben ramsingbhai rathva 1115013WL018263 Mathuriben ramsingbhai rathva 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927400 Mrs. MATHURIBEN RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-016-002/249524
() 		1115013000NRG24041020230140680 07/10/2023 RATHWA UDESINGBHAI DHANJIBHAI RATHVA 1115013WL018263 RATHWA UDESINGBHAI DHANJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927406 UDESINGBHAI DHANJIBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-016-002/249533
() 		1115013000NRG24041020230140681 07/10/2023 INDRAVADANBHAI GEMABHAI RATHVA 1115013WL018263 INDRAVADANBHAI GEMABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927405 INDRAVADAN GEMABHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-016-002/249552
() 		1115013000NRG24041020230140682 07/10/2023 KUSUMBEN BHUDARBHAI RATHVA 1115013WL018263 KUSUMBEN BHUDARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927407 KUSUMBEN BHUDARBHAI RATHWA UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-016-002/27966
() 		1115013000NRG24041020230140688 07/10/2023 DHARMENDRABHAI CHUNILALBHAI RATHVA 1115013WL018264 DHARMENDRABHAI CHUNILALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6990927409 DHARMENDRABHAI CHUNILAL RATHVA UNION BANK OF INDIA(508500)
SubTotal 39913 39913
Total 39913 39913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149309 Union Bank of India UBIN0544396 kerka 1434
2 KAWANT GJ1115013_071023APB_FTO_149309 Union Bank of India UBIN0544396 KHERKA 3346
3 KAWANT GJ1115013_071023APB_FTO_149309 Union Bank of India UBIN0544396 RANGPUR 35133

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