Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_280723APB_FTO_104819
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-15-013-027-005/64942
() 		1115013000NRG24250720230106228 28/07/2023 VINABEN TARSINGBHAI RATHVA 1115013WL011862 VINABEN TARSINGBHAI RATHVA 00045 BARB0GADHBO 3346 3346 Processed 02/08/2023 4093353084 RATHVA VINABEN UNION BANK OF INDIA(508500)
SubTotal 3346 3346
2 KAWANT GJ-15-013-027-001/66622
() 		1115013000NRG24250720230106231 28/07/2023 RATHVA BHARTIBEN GOPALBHAIbb 1115013WL011863 RATHVA BHARTIBEN GOPALBHAIbb 00045 BARB0HALVAD 3346 3346 Processed 02/08/2023 4093353086 BHARATIBEN GOPALBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3346 3346
3 KAWANT GJ-15-013-027-001/55693
() 		1115013000NRG24250720230106244 28/07/2023 KAMPABEN SURESHBHAI RATHVA 1115013WL011864 KAMPABEN SURESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353074 Rathva Kampabenben BANK OF BARODA(606985)
4 KAWANT GJ-15-013-027-001/55693
() 		1115013000NRG24250720230106243 28/07/2023 SURESHBHAI JETHABHAI RATHVA 1115013WL011864 SURESHBHAI JETHABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353073 Mr. SURESHBHAI JETHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 KAWANT GJ-15-013-027-004/254060
() 		1115013000NRG24250720230106222 28/07/2023 RAMANBHAI MANSUKHBHAI RATHVA 1115013WL011862 RAMANBHAI MANSUKHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353079 Rathwa Ramanbhai BANK OF BARODA(606985)
6 KAWANT GJ-15-013-027-005/165420
() 		1115013000NRG24250720230106224 28/07/2023 RATHVA SHARDABEN 1115013WL011862 RATHVA SHARDABEN 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353077 Rathva Shardaben BANK OF BARODA(606985)
7 KAWANT GJ-15-013-027-005/64942
() 		1115013000NRG24250720230106227 28/07/2023 RATHVA TARSINGBHAI VECHATABHAI 1115013WL011862 RATHVA TARSINGBHAI VECHATABHAI 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353072 Rathva Tarsingbhai BANK OF BARODA(606985)
8 KAWANT GJ-15-013-027-006/245237
() 		1115013000NRG24250720230106234 28/07/2023 RATHVA GOVINDBHAI 1115013WL011863 RATHVA GOVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353071 Rathava Govindbhai BANK OF BARODA(606985)
9 KAWANT GJ-15-013-027-008/26994
() 		1115013000NRG24250720230106258 28/07/2023 DILIPBHAI AMRASINGBHAI RATHVA 1115013WL011865 DILIPBHAI AMRASINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353082 RATHVA DILIPBHAI AMARSINGBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-027-008/26994
() 		1115013000NRG24250720230106259 28/07/2023 HARSHABEN DILIPBHAI RATHVA 1115013WL011865 HARSHABEN DILIPBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353083 RATHVA HARSHABEN DILIPBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-027-009/165208
() 		1115013000NRG24250720230106249 28/07/2023 RATHVA JAMNABEN 1115013WL011864 RATHVA JAMNABEN 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353080 Rathva Jamnaben BANK OF BARODA(606985)
12 KAWANT GJ-15-013-027-009/165261
() 		1115013000NRG24250720230106251 28/07/2023 RATHWA KARASANBHAI RESHAMABHAI 1115013WL011864 RATHWA KARASANBHAI RESHAMABHAI 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353078 Rathva Karshanbhai BANK OF BARODA(606985)
13 KAWANT GJ-15-013-027-009/279223
() 		1115013000NRG24250720230106257 28/07/2023 NAYKA KALUBHAI MOHANBHAI 1115013WL011864 NAYKA KALUBHAI MOHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353081 Nayaka Kalubhai FINO PAYMENTS BANK LTD(608001)
14 KAWANT GJ-15-013-027-009/57650
() 		1115013000NRG24250720230106241 28/07/2023 RATHVA GANPATBHAI VIKALABHAI 1115013WL011863 RATHVA GANPATBHAI VIKALABHAI 00045 BARB0KAWANT 3346 3346 Processed 02/08/2023 4093353076 Rathva Ganpatbhai BANK OF BARODA(606985)
SubTotal 40152 40152
15 KAWANT GJ-15-013-027-001/66622
() 		1115013000NRG24250720230106230 28/07/2023 RATHVA GOPALBHAI NARANBHAI 1115013WL011863 RATHVA GOPALBHAI NARANBHAI 00415 SBIN0010985 3346 3346 Processed 02/08/2023 4093353085 RATHVA GOPALBHAI UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-027-008/165531
() 		1115013000NRG24250720230106238 28/07/2023 RATHAVA DAMSINGBHAI FUGRIYABHAI 1115013WL011863 RATHAVA DAMSINGBHAI FUGRIYABHAI 00415 SBIN0010985 3346 3346 Processed 02/08/2023 4093353075 MR RATHVA DAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
17 KAWANT GJ-15-013-027-003/165279
() 		1115013000NRG24250720230106246 28/07/2023 DHARMENDRABHAI ISHAVARBHAI RATHVA 1115013WL011864 DHARMENDRABHAI ISHAVARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 02/08/2023 4093353070 DHARMESHBHAI ISHWERBHAI RATHAWA BANK OF BARODA(606985)
SubTotal 3346 3346
18 KAWANT GJ-15-013-027-001/31003
() 		1115013000NRG24250720230106218 28/07/2023 NAYKA GIRDHARBHAI TRIKAMBHAI 1115013WL011862 NAYKA GIRDHARBHAI TRIKAMBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353068 Mr. GIRDHANBHAI TRIKAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 KAWANT GJ-15-013-027-002/245289
() 		1115013000NRG24250720230106219 28/07/2023 DALSUKHABHAI SOMABHAI TADVI 1115013WL011862 DALSUKHABHAI SOMABHAI TADVI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353087 RATHVA DALSUKBHAI UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-027-003/31486
() 		1115013000NRG24250720230106247 28/07/2023 KASHIRAMBHAI VITHALBHAI BHIL 1115013WL011864 KASHIRAMBHAI VITHALBHAI BHIL 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353094 KASHIRAMBHAI VITHALBHAI BHIL UNION BANK OF INDIA(508500)
21 KAWANT GJ-15-013-027-003/31486
() 		1115013000NRG24250720230106248 28/07/2023 SHANTABEN KASHIRAMBHAI BHIL 1115013WL011864 SHANTABEN KASHIRAMBHAI BHIL 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353067 SHANTABEN KASHIRAMBHAI BHIL UNION BANK OF INDIA(508500)
22 KAWANT GJ-15-013-027-004/165195
() 		1115013000NRG24250720230106221 28/07/2023 RANKIBEN RJUBHAI RATHVA 1115013WL011862 RANKIBEN RJUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353066 Rathva Rankiben BANK OF BARODA(606985)
23 KAWANT GJ-15-013-027-004/165195
() 		1115013000NRG24250720230106220 28/07/2023 RJUBHAI MOHANBHAI RATHVA 1115013WL011862 RJUBHAI MOHANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353069 RAJUBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-027-004/31187
() 		1115013000NRG24250720230106233 28/07/2023 DAMABHAI VECHATBHAI RATHVA 1115013WL011863 DAMABHAI VECHATBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353098 RATHVA DAMABHAI VECHATBHAI UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-027-005/165420
() 		1115013000NRG24250720230106223 28/07/2023 RAMANBHAI GANIYABHAI RATHVA 1115013WL011862 RAMANBHAI GANIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353088 RAMANBHAI GANIYABHAI RATHWA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-027-005/165426
() 		1115013000NRG24250720230106225 28/07/2023 HARIKRUSHNABHAI PRASOTAMBHAI RATHVA 1115013WL011862 HARIKRUSHNABHAI PRASOTAMBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353089 HARIKRISHNA PARSHOOTAMBHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-027-005/165426
() 		1115013000NRG24250720230106226 28/07/2023 KALIBEN HARIKRUSHNABHAI RATHVA 1115013WL011862 KALIBEN HARIKRUSHNABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353097 RATHVA KALIBEN UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-027-006/245237
() 		1115013000NRG24250720230106235 28/07/2023 RATHVA RUMLIBEN 1115013WL011863 RATHVA RUMLIBEN 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353063 RATHVA RUMLIBEN UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-027-006/69413
() 		1115013000NRG24250720230106237 28/07/2023 RATHVA KANTIBEN PRABHUDASHBHAI 1115013WL011863 RATHVA KANTIBEN PRABHUDASHBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353096 RATHVA KANTIBEN PRABHUDAS UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-027-006/69413
() 		1115013000NRG24250720230106236 28/07/2023 RATHVA PRABHUDASHBHAI KEVJIBHAI 1115013WL011863 RATHVA PRABHUDASHBHAI KEVJIBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353060 PRABHUBHAI KEVJIBHAI RATHVA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-027-008/56859
() 		1115013000NRG24250720230106229 28/07/2023 RATHVA KALIBEN MANSINGBHAI 1115013WL011862 RATHVA KALIBEN MANSINGBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353062 RATHVA KALIBEN UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-027-009/165208
() 		1115013000NRG24250720230106250 28/07/2023 RAMSINGBHAI MANSINGBHAI RATHVA 1115013WL011864 RAMSINGBHAI MANSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353090 RAMSINGBHAI MANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-027-009/165246
() 		1115013000NRG24250720230106240 28/07/2023 JASIBEN RAJESHBHAI RATHVA 1115013WL011863 JASIBEN RAJESHBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353095 JASIBEN RAJESHBHAI RATHVA UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-027-009/165246
() 		1115013000NRG24250720230106239 28/07/2023 RAJESHBHAI JANIYABHAI RATHVA 1115013WL011863 RAJESHBHAI JANIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353092 Mr. RAJESHBHAI JANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 KAWANT GJ-15-013-027-009/165261
() 		1115013000NRG24250720230106252 28/07/2023 RATHWA RAMUDIBEN KARASANBHAI 1115013WL011864 RATHWA RAMUDIBEN KARASANBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353059 RATHVA RAMUDIBEN UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-027-009/245344
() 		1115013000NRG24250720230106254 28/07/2023 JIVLIBEN MANILALBHAI RATHVA 1115013WL011864 JIVLIBEN MANILALBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353061 JIVLIBEN MAILALBHAI RATHVA UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-027-009/245344
() 		1115013000NRG24250720230106253 28/07/2023 MANILALBHAI RANIYABHAI RATHVA 1115013WL011864 MANILALBHAI RANIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353093 MANILALBHAI RANIYABHAI RATHVA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-027-009/27413
() 		1115013000NRG24250720230106255 28/07/2023 NAYKA GAMERSINGBHAI AMARSINGBHAI 1115013WL011864 NAYKA GAMERSINGBHAI AMARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353091 Nayaka Gamersingbhai FINO PAYMENTS BANK LTD(608001)
39 KAWANT GJ-15-013-027-009/27413
() 		1115013000NRG24250720230106256 28/07/2023 NAYKA MANJUBEN GAMERSINGBHAI 1115013WL011864 NAYKA MANJUBEN GAMERSINGBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353064 NAYAKA MANJULABEN UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-027-009/57650
() 		1115013000NRG24250720230106242 28/07/2023 RATHVA VASANTABEN GANPATBHAI 1115013WL011863 RATHVA VASANTABEN GANPATBHAI 00468 UBIN0549002 3346 3346 Processed 02/08/2023 4093353065 Rathva Vasantaben BANK OF BARODA(606985)
SubTotal 76958 76958
Total 133840 133840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_280723APB_FTO_104819 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3346
2 KAWANT GJ1115013_280723APB_FTO_104819 Bank of Baroda BARB0HALVAD HALVAD, GUJARAT 3346
3 KAWANT GJ1115013_280723APB_FTO_104819 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 40152
4 KAWANT GJ1115013_280723APB_FTO_104819 State Bank of India SBIN0010985 KAWANT 6692
5 KAWANT GJ1115013_280723APB_FTO_104819 Union Bank of India UBIN0544396 RANGPUR 3346
6 KAWANT GJ1115013_280723APB_FTO_104819 Union Bank of India UBIN0549002 ATHA DUNGRI 76958

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