Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_021222FTO_149206
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-15-013-005-003/284827
() 		1115013000NRG23291120220123337 02/12/2022 DATIYABHAI KHAJURIYABHAI BHIL 1115013WL014402 DATIYABHAI KHAJURIYABHAI BHIL 00045 BARB0DBSAID 1374 1374 Processed 10/12/2022 7065299050 DATIYABHAI KHAJURIYABHAI BHIL ()
2 KAWANT GJ-15-013-005-003/284827
() 		1115013000NRG23291120220123336 02/12/2022 VARSHABEN RAMESHBHAI BHIL 1115013WL014402 VARSHABEN RAMESHBHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 10/12/2022 7065299051 VARSHABEN RAMESHBHAI BHIL ()
3 KAWANT GJ-15-013-005-003/50854
() 		1115013000NRG23291120220123339 02/12/2022 VARSHABEN DILIPBHAI BHIL 1115013WL014402 VARSHABEN DILIPBHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 10/12/2022 7065299052 VARSHABEN DILIPBHAI BHIL ()
SubTotal 7786 7786
4 KAWANT GJ-15-013-009-004/110161
() 		1115013000NRG23021220220124933 02/12/2022 RATHWA KAVITABEN ISHVARBHAI 1115013WL014617 RATHWA KAVITABEN ISHVARBHAI 00045 BARB0KADBAR 3206 3206 Processed 10/12/2022 7065299059 RATHWA KAVITABEN ISHVARBHAI ()
5 KAWANT GJ-15-013-009-004/110170
() 		1115013000NRG23021220220124935 02/12/2022 DUNGARIYABHAI VESATABHAI RATHVA 1115013WL014617 DUNGARIYABHAI VESATABHAI RATHVA 00045 BARB0KADBAR 2977 2977 Processed 10/12/2022 7065299053 DUNGARIYABHAI VESATABHAI RATHVA ()
SubTotal 6183 6183
6 KAWANT GJ-15-013-004-001/164480
() 		1115013000NRG23301120220123598 02/12/2022 RATHWA RAVSINGBHAI BHAVSINGBHAI 1115013WL014441 RATHWA RAVSINGBHAI BHAVSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 10/12/2022 7065299054 RATHWA RAVSINGBHAI BHAVSINGBHAI ()
7 KAWANT GJ-15-013-004-001/66844
() 		1115013000NRG23301120220123600 02/12/2022 RATHWA KOKILABEN AJAMBHAI 1115013WL014441 RATHWA KOKILABEN AJAMBHAI 00045 BARB0KAWANT 3150 3150 Processed 10/12/2022 7065299056 RATHWA KOKILABEN AJAMBHAI ()
8 KAWANT GJ-15-013-011-003/63701
() 		1115013000NRG23011220220124126 02/12/2022 RATHWA VARSHANBHAI KATURIYABHAI 1115013WL014516 RATHWA VARSHANBHAI KATURIYABHAI 00045 BARB0KAWANT 3206 3206 Processed 10/12/2022 7065299057 RATHWA VARSHANBHAI KATURIYABHAI ()
9 KAWANT GJ-15-013-036-001/167455
() 		1115013000NRG23301120220123738 02/12/2022 Rathva Udaliben 1115013WL014457 Rathva Udaliben 00045 BARB0KAWANT 3150 3150 Processed 10/12/2022 7065299060 Rathva Udaliben ()
10 KAWANT GJ-15-013-036-001/167469
() 		1115013000NRG23301120220123740 02/12/2022 RATHWA LAVINDHAI MAGANBHAI 1115013WL014457 RATHWA LAVINDHAI MAGANBHAI 00045 BARB0KAWANT 3150 3150 Processed 10/12/2022 7065299055 RATHWA LAVINDHAI MAGANBHAI ()
SubTotal 15806 15806
11 KAWANT GJ-15-013-014-001/1120014
() 		1115013000NRG23291120220122801 02/12/2022 RATHOD NIZAMBHAI MOHAMADBHAI 1115013WL014330 RATHOD NIZAMBHAI MOHAMADBHAI 00089 CBIN0280508 2352 2352 Processed 10/12/2022 7065299058 RATHOD NIZAMBHAI MOHAMADBHAI ()
12 KAWANT GJ-15-013-044-001/108965
() 		1115013000NRG23021220220124936 02/12/2022 MAKUDIYA NARSING RATHWA 1115013WL014618 MAKUDIYA NARSING RATHWA 00089 CBIN0280508 2061 2061 Processed 10/12/2022 7065299061 MAKUDIYA NARSING RATHWA ()
SubTotal 4413 4413
13 KAWANT GJ-15-013-018-002/1163654
() 		1115013000NRG23011220220124131 02/12/2022 KOYJIBHAI MANNABHAI KOLACHA 1115013WL014518 KOYJIBHAI MANNABHAI KOLACHA 00415 SBIN0010954 3206 3206 Processed 10/12/2022 7065299071 MR KOYJIBHAI MANNABHAI KOLACHA ()
SubTotal 3206 3206
14 KAWANT GJ-15-013-004-001/66844
() 		1115013000NRG23301120220123599 02/12/2022 RATHWA AJAMBHAI SHANKARBHAI 1115013WL014441 RATHWA AJAMBHAI SHANKARBHAI 00415 SBIN0010985 3150 3150 Processed 10/12/2022 7065299065 MR AJAMBHAI SHANKARBHAI RATHVA ()
15 KAWANT GJ-15-013-031-002/50409
() 		1115013000NRG23301120220123876 02/12/2022 rathwa jayeshbhai gimgibhai 1115013WL014478 rathwa jayeshbhai gimgibhai 00415 SBIN0010985 3206 3206 Processed 10/12/2022 7065299068 MR RATHWA KAMLESHBHAI ()
16 KAWANT GJ-15-013-036-001/167455
() 		1115013000NRG23301120220123737 02/12/2022 RADATIYABHAI VALJIBHAI RATHVA 1115013WL014457 RADATIYABHAI VALJIBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 10/12/2022 7065299075 MR RADATIYABHAI VALJIBHAI RATHVA ()
17 KAWANT GJ-15-013-036-001/283272
() 		1115013000NRG23301120220123741 02/12/2022 RAKESHBHAI RAMESHBHAI RATHVA 1115013WL014457 RAKESHBHAI RAMESHBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 10/12/2022 7065299074 MR RAKESHBHAI RAMESHBHAI RATHVA ()
SubTotal 12656 12656
18 KAWANT GJ-15-013-018-001/57682
() 		1115013000NRG23011220220124129 02/12/2022 GOVINDBHAI NATHUBHAI RATHWA 1115013WL014518 GOVINDBHAI NATHUBHAI RATHWA 00468 UBIN0544396 2748 2748 Processed 10/12/2022 7065299072 GOVINDBHAI NATHUBHAI RATHWA ()
SubTotal 2748 2748
19 KAWANT GJ-15-013-003-002/68069
() 		1115013000NRG23291120220123343 02/12/2022 RATHWA JAMANABEN RAJESHBHAI 1115013WL014403 RATHWA JAMANABEN RAJESHBHAI 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299062 RATHWA JAMANABEN RAJESHBHAI ()
20 KAWANT GJ-15-013-003-002/68069
() 		1115013000NRG23291120220123342 02/12/2022 RATHWA RAJESHBHAI BACHALABHAI 1115013WL014403 RATHWA RAJESHBHAI BACHALABHAI 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299064 RATHWA RAJESHBHAI BACHALABHAI ()
21 KAWANT GJ-15-013-004-001/164480
() 		1115013000NRG23301120220123597 02/12/2022 RATHAVA VRSALIBEN 1115013WL014441 RATHAVA VRSALIBEN 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299079 RATHAVA VRSALIBEN ()
22 KAWANT GJ-15-013-011-003/29973
() 		1115013000NRG23011220220124125 02/12/2022 NAILESHBHAI VARSHANBHAI RATHWA 1115013WL014516 NAILESHBHAI VARSHANBHAI RATHWA 00468 UBIN0549002 3206 3206 Processed 10/12/2022 7065299069 NAILESHBHAI VARSHANBHAI RATHWA ()
23 KAWANT GJ-15-013-031-001/52643
() 		1115013000NRG23291120220122860 02/12/2022 RATHWA BHANGIYABHAI NAYKADABHAI 1115013WL014339 RATHWA BHANGIYABHAI NAYKADABHAI 00468 UBIN0549002 3206 3206 Processed 10/12/2022 7065299073 RATHWA BHANGIYABHAI NAYKADABHAI ()
24 KAWANT GJ-15-013-031-002/11208551
() 		1115013000NRG23291120220122862 02/12/2022 rahulbhai 1115013WL014339 rahulbhai 00468 UBIN0549002 3206 3206 Processed 10/12/2022 7065299077 rahulbhai ()
25 KAWANT GJ-15-013-031-002/29107
() 		1115013000NRG23301120220123875 02/12/2022 RATHWA SHITALBEN HITESHBHAI 1115013WL014478 RATHWA SHITALBEN HITESHBHAI 00468 UBIN0549002 3206 3206 Processed 10/12/2022 7065299078 RATHWA SHITALBEN HITESHBHAI ()
26 KAWANT GJ-15-013-031-003/284606
() 		1115013000NRG23301120220123640 02/12/2022 RITABEN MANSINGBHAI RATHVA 1115013WL014446 RITABEN MANSINGBHAI RATHVA 00468 UBIN0549002 3206 3206 Processed 10/12/2022 7065299067 RITABEN MANSINGBHAI RATHVA ()
27 KAWANT GJ-15-013-036-001/167469
() 		1115013000NRG23301120220123739 02/12/2022 MAGANBHAI RUMA 1115013WL014457 MAGANBHAI RUMA 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299063 MAGANBHAI RUMA ()
28 KAWANT GJ-15-013-036-001/28305
() 		1115013000NRG23291120220123344 02/12/2022 RAKESHBHAI AMARSINGBHAI RATHWA 1115013WL014404 RAKESHBHAI AMARSINGBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299070 RAKESHBHAI AMARSINGBHAI RATHWA ()
29 KAWANT GJ-15-013-036-001/28308
() 		1115013000NRG23291120220123346 02/12/2022 RATHVA KOKILABEN NILESHBHAI 1115013WL014404 RATHVA KOKILABEN NILESHBHAI 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299066 RATHVA KOKILABEN NILESHBHAI ()
30 KAWANT GJ-15-013-036-001/283272
() 		1115013000NRG23301120220123742 02/12/2022 RATHVA RIKABEN RAKESHBHAI 1115013WL014457 RATHVA RIKABEN RAKESHBHAI 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065299076 RATHVA RIKABEN RAKESHBHAI ()
SubTotal 38080 38080
Total 90878 90878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_021222FTO_149206 Bank of Baroda BARB0DBSAID SAIDIVASAN 7786
2 KAWANT GJ1115013_021222FTO_149206 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 6183
3 KAWANT GJ1115013_021222FTO_149206 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 15806
4 KAWANT GJ1115013_021222FTO_149206 Central Bank Of India CBIN0280508 KAWANT 4413
5 KAWANT GJ1115013_021222FTO_149206 State Bank of India SBIN0010954 CHALAMANI 3206
6 KAWANT GJ1115013_021222FTO_149206 State Bank of India SBIN0010985 KAWANT 12656
7 KAWANT GJ1115013_021222FTO_149206 Union Bank of India UBIN0544396 RANGPUR 2748
8 KAWANT GJ1115013_021222FTO_149206 Union Bank of India UBIN0549002 ATHA DUNGRI 38080

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