Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:19 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_281223APB_FTO_186889
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-15-013-011-001/251785
() 		1115013000NRG24281220230166132 28/12/2023 RATHVA RAMESHBHAI DHEDIYABHAI 1115013WL023029 RATHVA RAMESHBHAI DHEDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 07/02/2024 0203207886 RAMESHBHAI THEDIYABH BANK OF BARODA(606985)
2 KAWANT GJ-15-013-011-001/63205
() 		1115013000NRG24281220230166133 28/12/2023 RATESINGBHAI KISHANBHAI RATHWA 1115013WL023029 RATESINGBHAI KISHANBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 07/02/2024 0203207887 RATESINGBHAI KIRSHAN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-011-001/63205
() 		1115013000NRG24281220230166134 28/12/2023 RATHWA MENTIBEN RATESINGBHAI 1115013WL023029 RATHWA MENTIBEN RATESINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 07/02/2024 0203207888 MENTIBEN RATANSINGBH BANK OF BARODA(606985)
4 KAWANT GJ-15-013-011-001/67456
() 		1115013000NRG24281220230166137 28/12/2023 RATHWA KAILASHBEN SAKHATBHAI 1115013WL023029 RATHWA KAILASHBEN SAKHATBHAI 00045 BARB0DBSAID 3346 3346 Processed 07/02/2024 0203207889 KAILASHBEN SAKHATBHA BANK OF BARODA(606985)
SubTotal 13384 13384
5 KAWANT GJ-15-013-024-002/114650
() 		1115013000NRG24281220230166199 28/12/2023 RATHVA RASHULBHAI SHUMALIYABHAI 1115013WL023040 RATHVA RASHULBHAI SHUMALIYABHAI 00045 BARB0KAWANT 1434 1434 Processed 07/02/2024 0203207874 Mr. RASULBHAI SUMALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 KAWANT GJ-15-013-024-002/254408
() 		1115013000NRG24281220230166200 28/12/2023 ISHVRBHAI DHANAJIBAI RATHVA 1115013WL023040 ISHVRBHAI DHANAJIBAI RATHVA 00045 BARB0KAWANT 1434 1434 Processed 07/02/2024 0203207892 RATHAVA ESHVARBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-024-004/254373
() 		1115013000NRG24281220230166202 28/12/2023 RATHVA KANCHANBHAI BAVABHAI 1115013WL023040 RATHVA KANCHANBHAI BAVABHAI 00045 BARB0KAWANT 3346 3346 Processed 07/02/2024 0203207870 KANCHNBHAI BAVABHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-025-001/55917
() 		1115013000NRG24281220230166205 28/12/2023 PRAVINBHAI VIRSINGBHAI RATHVA 1115013WL023041 PRAVINBHAI VIRSINGBHAI RATHVA 00045 BARB0KAWANT 2868 2868 Processed 07/02/2024 0203207894 PRAVINBHAI VIRSINGBH BANK OF BARODA(606985)
9 KAWANT GJ-15-013-035-001/166196
() 		1115013000NRG24261220230164817 28/12/2023 RATHVA DURSING BHAI SALU 1115013WL022781 RATHVA DURSING BHAI SALU 00045 BARB0KAWANT 3346 3346 Processed 07/02/2024 0203207871 RATHVA DURSINGBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-035-001/50087
() 		1115013000NRG24261220230164820 28/12/2023 AMARIBEN AJAMBHAI 1115013WL022781 AMARIBEN AJAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 07/02/2024 0203207893 RATHVA AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAWANT GJ-15-013-035-001/63149
() 		1115013000NRG24261220230164821 28/12/2023 RATHWA MAHESHBHAI MANIYABHAI 1115013WL022781 RATHWA MAHESHBHAI MANIYABHAI 00045 BARB0KAWANT 1434 1434 Processed 07/02/2024 0203207873 RATHVA MAHESHBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-035-001/68466
() 		1115013000NRG24261220230164822 28/12/2023 RATHVA BALUBHAI VECHALABHAI 1115013WL022781 RATHVA BALUBHAI VECHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 07/02/2024 0203207872 RATHVA BALUBHAI BANK OF BARODA(606985)
SubTotal 20554 20554
13 KAWANT GJ-15-013-035-001/24530
() 		1115013000NRG24261220230164819 28/12/2023 Rathva Jivanbhai Devsingbhai 1115013WL022781 Rathva Jivanbhai Devsingbhai 00045 BARB0SANKHE 3346 3346 Processed 07/02/2024 0203207896 JIVANBHAI DEVSINHBHA BANK OF BARODA(606985)
SubTotal 3346 3346
14 KAWANT GJ-15-013-011-001/67452
() 		1115013000NRG24281220230166135 28/12/2023 SHAILESHBHAI RASHIKBHAI RATHWA 1115013WL023029 SHAILESHBHAI RASHIKBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 07/02/2024 0203207876 SHAILESHBHAI RASIKBH BANK OF BARODA(606985)
15 KAWANT GJ-15-013-011-001/67456
() 		1115013000NRG24281220230166136 28/12/2023 RATHWA SAKHATBHAI VINUBHAI 1115013WL023029 RATHWA SAKHATBHAI VINUBHAI 00415 SBIN0010985 3346 3346 Processed 07/02/2024 0203207895 MR RATHWA SAKHATBHAI STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-036-001/56670
() 		1115013000NRG24281220230166180 28/12/2023 RATHWA NARSINGBHAI REVJIBHAI 1115013WL023034 RATHWA NARSINGBHAI REVJIBHAI 00415 SBIN0010985 3346 3346 Processed 07/02/2024 0203207875 MR NARSINGBHAI REVJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
17 KAWANT GJ-15-013-035-001/684892
() 		1115013000NRG24261220230164824 28/12/2023 RATHWA JINTABEN RASULBHAI 1115013WL022781 RATHWA JINTABEN RASULBHAI 00415 SBIN0060466 3346 3346 Processed 07/02/2024 0203207877 MRS RATHAVA JINTABEN RASULBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
18 KAWANT GJ-15-013-024-002/64879
() 		1115013000NRG24281220230166226 28/12/2023 RATHVA CHHAKTARBHAI MAHALUBHAI 1115013WL023049 RATHVA CHHAKTARBHAI MAHALUBHAI 00468 UBIN0544396 1195 1195 Processed 07/02/2024 0203207891 CHHAKTAR BHAI MAHALU BHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 1195 1195
19 KAWANT GJ-15-013-024-002/254431
() 		1115013000NRG24281220230166201 28/12/2023 RATHVA ISHVARBHAI CHIMABHAI 1115013WL023040 RATHVA ISHVARBHAI CHIMABHAI 00468 UBIN0549002 1434 1434 Processed 07/02/2024 0203207878 Mr. ISHVARBHAI CHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 KAWANT GJ-15-013-025-001/164921
() 		1115013000NRG24281220230166203 28/12/2023 KANTABEN MOTIBHAI RATHVA 1115013WL023041 KANTABEN MOTIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207881 KANTABEN MOTIBHAI RATHVA UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-025-001/164923
() 		1115013000NRG24281220230166204 28/12/2023 RATHVA VARSANBHAI HIRABHAI 1115013WL023041 RATHVA VARSANBHAI HIRABHAI 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207882 VARSANBHAI HIRABHAI RATHWA UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-025-003/245818
() 		1115013000NRG24281220230166207 28/12/2023 RATHVA DITIYABHAI DUMADABHAI 1115013WL023041 RATHVA DITIYABHAI DUMADABHAI 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207879 DITIYA DUMDA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-035-001/24530
() 		1115013000NRG24261220230164818 28/12/2023 RATHWA DEVSINGBHAI BHARSINGBHAI 1115013WL022781 RATHWA DEVSINGBHAI BHARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207880 DEVSINGHBHAI BHARSINGHBHAI RATHVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-035-001/684886
() 		1115013000NRG24261220230164823 28/12/2023 RATHVA MAHESHBHAI VIRSINGBHAI 1115013WL022781 RATHVA MAHESHBHAI VIRSINGBHAI 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207885 RATHVA MAHESHBHAI UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-036-001/167607
() 		1115013000NRG24281220230166175 28/12/2023 sakalsingbhai 1115013WL023034 sakalsingbhai 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207884 SAKALSINGBHAI FULJIBHAI RATHWA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-036-001/283206
() 		1115013000NRG24281220230166178 28/12/2023 RATHVA RAMANBHAI 1115013WL023034 RATHVA RAMANBHAI 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207883 RATHVA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 KAWANT GJ-15-013-043-001/30639
() 		1115013000NRG24281220230166208 28/12/2023 RATHVA KARANSINGBHAI VIRIYABHAI 1115013WL023042 RATHVA KARANSINGBHAI VIRIYABHAI 00468 UBIN0549002 3346 3346 Processed 07/02/2024 0203207890 Mr. KARANSINGBHAI VIRIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 28202 28202
28 KAWANT GJ-15-013-011-001/251733
() 		1115013000NRG24281220230166131 28/12/2023 ANGIBEN 1115013WL023029 ANGIBEN 00688 FINO0001414 3346 3346 Processed 07/02/2024 0203207869 MRS ANGIBEN SENGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-011-001/251733
() 		1115013000NRG24281220230166130 28/12/2023 SANGALABHAI 1115013WL023029 SANGALABHAI 00688 FINO0001414 3346 3346 Processed 07/02/2024 0203207897 MR SANGALIYABHAI FARATIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 86757 86757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_281223APB_FTO_186889 Bank of Baroda BARB0DBSAID SAIDIVASAN 13384
2 KAWANT GJ1115013_281223APB_FTO_186889 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 20554
3 KAWANT GJ1115013_281223APB_FTO_186889 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3346
4 KAWANT GJ1115013_281223APB_FTO_186889 State Bank of India SBIN0010985 KAWANT 10038
5 KAWANT GJ1115013_281223APB_FTO_186889 State Bank of India SBIN0060466 KAPODRA SURAT 3346
6 KAWANT GJ1115013_281223APB_FTO_186889 Union Bank of India UBIN0544396 RANGPUR 1195
7 KAWANT GJ1115013_281223APB_FTO_186889 Union Bank of India UBIN0549002 ATHA DUNGRI 28202
8 KAWANT GJ1115013_281223APB_FTO_186889 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 6692

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