Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_021222APB_FTO_149215
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-15-013-010-001/250582
() 		1115013000NRG23291120220122843 02/12/2022 RATHWA SUKHARAMBHAI JAGANBHAI 1115013WL014336 RATHWA SUKHARAMBHAI JAGANBHAI 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694130 Mr. SUKHARAMBHAI JAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
2 KAWANT GJ-15-013-010-003/250495
() 		1115013000NRG23291120220122868 02/12/2022 RATHVA SAKARIYABHAI MOTI 1115013WL014340 RATHVA SAKARIYABHAI MOTI 00045 BARB0KAWANT 3206 3206 Processed 10/12/2022 7065694127 SHAKKARIYABHAI MOTIBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-010-003/250513
() 		1115013000NRG23291120220122836 02/12/2022 RATHWA GAMIBEN KISHAN 1115013WL014335 RATHWA GAMIBEN KISHAN 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694135 Rathva Gamiben BANK OF BARODA(606985)
4 KAWANT GJ-15-013-010-003/250513
() 		1115013000NRG23291120220122835 02/12/2022 RATHWA KISHANBHAI NASHURIYA 1115013WL014335 RATHWA KISHANBHAI NASHURIYA 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694131 Rathva Kishanbhai BANK OF BARODA(606985)
5 KAWANT GJ-15-013-010-003/250514
() 		1115013000NRG23291120220122871 02/12/2022 LILABEN UDESINGBHAI RATHVA 1115013WL014340 LILABEN UDESINGBHAI RATHVA 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694132 Rathva Lilaben BANK OF BARODA(606985)
6 KAWANT GJ-15-013-010-003/250514
() 		1115013000NRG23291120220122870 02/12/2022 UDESINGBHAI MANGATIYABHAI RATHVA 1115013WL014340 UDESINGBHAI MANGATIYABHAI RATHVA 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694133 Rathva Udesingbhai BANK OF BARODA(606985)
7 KAWANT GJ-15-013-010-003/57667
() 		1115013000NRG23291120220122838 02/12/2022 RATHWA LAXMIBEN ISHAVARBHAI 1115013WL014335 RATHWA LAXMIBEN ISHAVARBHAI 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694134 Rathva Laxmiben BANK OF BARODA(606985)
8 KAWANT GJ-15-013-010-003/67411
() 		1115013000NRG23291120220122839 02/12/2022 JIRIYABHAI MANGATIYABHAI RATHVA 1115013WL014335 JIRIYABHAI MANGATIYABHAI RATHVA 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694136 Rathva Jiriyabhai BANK OF BARODA(606985)
9 KAWANT GJ-15-013-010-003/67411
() 		1115013000NRG23291120220122840 02/12/2022 MADUDIBEN JIRIYABHAI RATHVA 1115013WL014335 MADUDIBEN JIRIYABHAI RATHVA 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694137 Rathva Mandudiben BANK OF BARODA(606985)
10 KAWANT GJ-15-013-010-004/111312
() 		1115013000NRG23291120220122877 02/12/2022 DASHALIBEN SHANKARBHAI RATHVA 1115013WL014341 DASHALIBEN SHANKARBHAI RATHVA 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694129 Rathva Dashaliben BANK OF BARODA(606985)
11 KAWANT GJ-15-013-010-004/160363
() 		1115013000NRG23291120220122878 02/12/2022 KISMATBHAI 1115013WL014341 KISMATBHAI 00045 BARB0KAWANT 3664 3664 Processed 10/12/2022 7065694128 KISHMATBHAI NAYAKDABHAI RATHV BANK OF BARODA(606985)
SubTotal 39846 39846
12 KAWANT GJ-15-013-010-001/53808
() 		1115013000NRG23291120220122888 02/12/2022 RATHWA CHUNILAL RAYSINGBHAI 1115013WL014342 RATHWA CHUNILAL RAYSINGBHAI 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694143 Mr. CHUNILAL RATHVA RAYSINGBHAI CENTRAL BANK OF INDIA(607115)
13 KAWANT GJ-15-013-010-001/56066
() 		1115013000NRG23291120220122889 02/12/2022 NAYAKA JIRIBEN KAMALABHAI 1115013WL014342 NAYAKA JIRIBEN KAMALABHAI 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694147 NAYAKA JIRIBEN UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-010-001/66884
() 		1115013000NRG23291120220122891 02/12/2022 VINODBHAI SHANTILAL RATHVA 1115013WL014342 VINODBHAI SHANTILAL RATHVA 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694126 Mr. VINODBHAI SHANTILAL RATHWA CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-010-003/250478
() 		1115013000NRG23291120220122849 02/12/2022 RATHVA NATHIBEN NAKUBHAI 1115013WL014336 RATHVA NATHIBEN NAKUBHAI 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694148 Mrs. NATHIBEN NATU RATHWA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-010-003/250527
() 		1115013000NRG23291120220122875 02/12/2022 RATHVA PRAVINBHAI ZANZAD 1115013WL014341 RATHVA PRAVINBHAI ZANZAD 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694140 Mr. PRAVINBHAI ZANJADBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-010-003/250527
() 		1115013000NRG23291120220122876 02/12/2022 RATHVA SAMULIBEN PRAVINBHAI 1115013WL014341 RATHVA SAMULIBEN PRAVINBHAI 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694141 Mrs. SAMULIBEN PRAVINBHAI RATHWA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-010-003/250540
() 		1115013000NRG23291120220122872 02/12/2022 RATHVA RAJUBHAI CHIMANBHAI 1115013WL014340 RATHVA RAJUBHAI CHIMANBHAI 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694138 Mr. RAJUBHAI CHIMANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
19 KAWANT GJ-15-013-010-003/57667
() 		1115013000NRG23291120220122837 02/12/2022 RATHWA ISHAVARBHAI NAJLABHAI 1115013WL014335 RATHWA ISHAVARBHAI NAJLABHAI 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694139 Mr. ISHWARBHAI NAJALABHAI RATHAWA CENTRAL BANK OF INDIA(607115)
20 KAWANT GJ-15-013-010-004/67715
() 		1115013000NRG23291120220122882 02/12/2022 AMARIBEN JIVANBHAI RATHVA 1115013WL014341 AMARIBEN JIVANBHAI RATHVA 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694145 Mrs. AMRIBEN JIVANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
21 KAWANT GJ-15-013-010-004/67715
() 		1115013000NRG23291120220122881 02/12/2022 JIVANBHAI JAGANBHAI RATHVA 1115013WL014341 JIVANBHAI JAGANBHAI RATHVA 00089 CBIN0280508 3664 3664 Processed 10/12/2022 7065694144 JIVANBHAI JAGANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 36640 36640
22 KAWANT GJ-15-013-010-003/245982
() 		1115013000NRG23291120220122834 02/12/2022 MIRABEN 1115013WL014335 MIRABEN 00415 SBIN0010985 3664 3664 Processed 10/12/2022 7065694142 MRS RATHVA MIRABEN STATE BANK OF INDIA(508548)
SubTotal 3664 3664
23 KAWANT GJ-15-013-010-004/57432
() 		1115013000NRG23291120220122879 02/12/2022 RATHWA CHANDRASINGBHAI MOHANBHAI 1115013WL014341 RATHWA CHANDRASINGBHAI MOHANBHAI 00468 UBIN0549002 3664 3664 Processed 10/12/2022 7065694146 CHANDUBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 83814 83814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_021222APB_FTO_149215 Bank of Baroda BARB0KAWANT Jamli (M) 3206
2 KAWANT GJ1115013_021222APB_FTO_149215 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 36640
3 KAWANT GJ1115013_021222APB_FTO_149215 Central Bank Of India CBIN0280508 Jamli (M) 7328
4 KAWANT GJ1115013_021222APB_FTO_149215 Central Bank Of India CBIN0280508 KAWANT 29312
5 KAWANT GJ1115013_021222APB_FTO_149215 State Bank of India SBIN0010985 KAWANT 3664
6 KAWANT GJ1115013_021222APB_FTO_149215 Union Bank of India UBIN0549002 ATHA DUNGRI 3664

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