Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:02 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_070522FTO_25743
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-15-013-004-001/111268
()
1115013000NRG23060520220017598 07/05/2022 SHAKARIBEN 1115013WL001988 SHAKARIBEN 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695187 SHAKARIBEN ()
2 KAWANT GJ-15-013-004-001/111268
()
1115013000NRG23060520220017597 07/05/2022 SUNJIBHAI 1115013WL001988 SUNJIBHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695169 SUNJIBHAI ()
3 KAWANT GJ-15-013-004-001/111272
()
1115013000NRG23060520220017599 07/05/2022 KARSHANBHAI 1115013WL001988 KARSHANBHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695168 KARSHANBHAI ()
4 KAWANT GJ-15-013-004-001/111273
()
1115013000NRG23060520220017601 07/05/2022 NAGALIBEN SHANKARBHAI RATHVA 1115013WL001988 NAGALIBEN SHANKARBHAI RATHVA 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695174 NAGALIBENSHANKARBHAIRATHVA ()
5 KAWANT GJ-15-013-004-001/111273
()
1115013000NRG23060520220017600 07/05/2022 SHANKARBHAI MANJIBHAI RATHWA 1115013WL001988 SHANKARBHAI MANJIBHAI RATHWA 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695172 SHANKARBHAIMANJIBHAIRATHWA ()
6 KAWANT GJ-15-013-004-001/111285
()
1115013000NRG23060520220017602 07/05/2022 SHANKARBHAI MAKUDIYABHAI RATHWA 1115013WL001988 SHANKARBHAI MAKUDIYABHAI RATHWA 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695173 SHANKARBHAIMAKUDIYABHAIRATHWA ()
7 KAWANT GJ-15-013-004-001/164409
()
1115013000NRG23060520220017605 07/05/2022 SANTIBEN 1115013WL001989 SANTIBEN 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695171 SANTIBEN ()
8 KAWANT GJ-15-013-004-001/164412
()
1115013000NRG23060520220017608 07/05/2022 MANUBHAI 1115013WL001989 MANUBHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695190 MANUBHAI ()
9 KAWANT GJ-15-013-004-001/164412
()
1115013000NRG23060520220017607 07/05/2022 RATUSIBEN 1115013WL001989 RATUSIBEN 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695191 RATUSIBEN ()
10 KAWANT GJ-15-013-004-001/57435
()
1115013000NRG23060520220017609 07/05/2022 RATHWA MANSHABHAI KANDALABHAI 1115013WL001989 RATHWA MANSHABHAI KANDALABHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695189 RATHWAMANSHABHAIKANDALABHAI ()
11 KAWANT GJ-15-013-004-001/66850
()
1115013000NRG23060520220017604 07/05/2022 RATHWA BAVIVIBEN NARSINGBHAI 1115013WL001988 RATHWA BAVIVIBEN NARSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695175 RATHWABAVIVIBENNARSINGBHAI ()
12 KAWANT GJ-15-013-004-001/66850
()
1115013000NRG23060520220017603 07/05/2022 RATHWA NARSINGBHAI HARJIBHAI 1115013WL001988 RATHWA NARSINGBHAI HARJIBHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695170 RATHWANARSINGBHAIHARJIBHAI ()
13 KAWANT GJ-15-013-035-001/68855
()
1115013000NRG23040520220015538 07/05/2022 RATHWA KACHHUDIYABHAI JEHALABHAI 1115013WL001788 RATHWA KACHHUDIYABHAI JEHALABHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695167 RATHWAKACHHUDIYABHAIJEHALABHAI ()
14 KAWANT GJ-15-013-035-001/68855
()
1115013000NRG23040520220015537 07/05/2022 RATHWA RAMILABEN DILIPBHAI 1115013WL001788 RATHWA RAMILABEN DILIPBHAI 00045 BARB0KAWANT 3150 3150 Processed 16/05/2022 1268695188 RATHWARAMILABENDILIPBHAI ()
SubTotal 44100 44100
15 KAWANT GJ-15-013-032-001/167729
()
1115013000NRG23060520220017840 07/05/2022 RATHWA KARSANBHAI KAGADABHAI 1115013WL002015 RATHWA KARSANBHAI KAGADABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695192 MR KARSHANBHAI KAGDABHAI RATHWA ()
16 KAWANT GJ-15-013-032-001/167731
()
1115013000NRG23060520220017842 07/05/2022 RATHWA ZAMAKUBEN DEVSINGBHAI 1115013WL002015 RATHWA ZAMAKUBEN DEVSINGBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695198 MRS JUNDIBEN DEVSINGBHAI RATHVA ()
17 KAWANT GJ-15-013-032-001/245501
()
1115013000NRG23060520220017832 07/05/2022 RATHVA KANDUBHAI THATHIYABHAI 1115013WL002014 RATHVA KANDUBHAI THATHIYABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695194 MR RATHVA KANDUBHAI ()
18 KAWANT GJ-15-013-032-001/245502
()
1115013000NRG23060520220017834 07/05/2022 RATHWA DEVSINGBHAI HARSINGBHAI 1115013WL002014 RATHWA DEVSINGBHAI HARSINGBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695205 MR DEVSINGBHAI HARSINGBHAI RATHVA ()
19 KAWANT GJ-15-013-032-001/245502
()
1115013000NRG23060520220017833 07/05/2022 RATHVA SAMIBEN DEVSINGBHAI 1115013WL002014 RATHVA SAMIBEN DEVSINGBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695208 MS SAMIBEN DEVSINGBHAI RATHVA ()
20 KAWANT GJ-15-013-032-001/245503
()
1115013000NRG23060520220017804 07/05/2022 RATHVA ABHESINGBHAI THATHIYABHAI 1115013WL002010 RATHVA ABHESINGBHAI THATHIYABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695201 MR ABHESINGBHAI THATHIYABHAI RATHVA ()
21 KAWANT GJ-15-013-032-001/245519
()
1115013000NRG23060520220017794 07/05/2022 RATHVA PINALBEN VARSANBHAI 1115013WL002009 RATHVA PINALBEN VARSANBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695204 MISS PINALBEN VARSANBHAI RATHVA ()
22 KAWANT GJ-15-013-032-001/245519
()
1115013000NRG23060520220017795 07/05/2022 RATHWA RASIKBHAI DHANKIYABHAI 1115013WL002009 RATHWA RASIKBHAI DHANKIYABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695182 MR RATHVA RASIKBHAI ()
23 KAWANT GJ-15-013-032-001/245522
()
1115013000NRG23060520220017797 07/05/2022 RATHVA LUKALIBEN ANTUBHAI 1115013WL002009 RATHVA LUKALIBEN ANTUBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695179 MS BUTHLIBEN ATULBHAI RATHVA ()
24 KAWANT GJ-15-013-032-001/245522
()
1115013000NRG23060520220017796 07/05/2022 RATHWA ANTUBHAI CHITIYABHAI 1115013WL002009 RATHWA ANTUBHAI CHITIYABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695202 MR ATULBHAI CHHITIYABHAI RATHVA ()
25 KAWANT GJ-15-013-032-001/245525
()
1115013000NRG23060520220017799 07/05/2022 RATHVA KAMATIBEN GINDUBHAI 1115013WL002009 RATHVA KAMATIBEN GINDUBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695178 MRS KAMTIBEN GINDUBHAI RATHVA ()
26 KAWANT GJ-15-013-032-001/245525
()
1115013000NRG23060520220017800 07/05/2022 RATHWA NILESHBHAI GINDUBHAI 1115013WL002009 RATHWA NILESHBHAI GINDUBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695184 MR RATHVA NILESHBHAI ()
27 KAWANT GJ-15-013-032-001/245539
()
1115013000NRG23060520220017808 07/05/2022 RATHWA MANJULABEN ARVINDBHAI 1115013WL002010 RATHWA MANJULABEN ARVINDBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695200 MRS RATHVA MANJILABEN ()
28 KAWANT GJ-15-013-032-001/245539
()
1115013000NRG23060520220017806 07/05/2022 RATHWA MENKABEN BHNGIYABHAI 1115013WL002010 RATHWA MENKABEN BHNGIYABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695209 MRS RATHVA MENKIBEN ()
29 KAWANT GJ-15-013-032-001/245583
()
1115013000NRG23060520220017835 07/05/2022 RATHVA RUMALIBEN JAFARBHAI 1115013WL002014 RATHVA RUMALIBEN JAFARBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695177 MS RUMLIBEN NEVSINGBHAI RATHVA ()
30 KAWANT GJ-15-013-032-001/245598
()
1115013000NRG23060520220017801 07/05/2022 RATHVA AMBUBHAI NATADABHAI 1115013WL002009 RATHVA AMBUBHAI NATADABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695199 MR AMBUBHAI NATDABHAI RATHWA ()
31 KAWANT GJ-15-013-032-001/245598
()
1115013000NRG23060520220017802 07/05/2022 RATHVA RANJANBEN AMBUBHAI 1115013WL002009 RATHVA RANJANBEN AMBUBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695207 MISS RANJANBEN AMBUBHAI RATHVA ()
32 KAWANT GJ-15-013-032-001/245599
()
1115013000NRG23060520220017836 07/05/2022 RATHVA THAVALIBEN HARSINGBHAI 1115013WL002014 RATHVA THAVALIBEN HARSINGBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695181 MS THAVLIBEN HARSINGBHAI RATHVA ()
33 KAWANT GJ-15-013-032-001/249031
()
1115013000NRG23060520220017847 07/05/2022 RATHWA PIJARIBEN VINUBHAI 1115013WL002015 RATHWA PIJARIBEN VINUBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695193 MRS PINJARIBEN VINUBHAI RATHVA ()
34 KAWANT GJ-15-013-032-001/249071
()
1115013000NRG23060520220017848 07/05/2022 RATHVA CHANMPABEN GOVINDBHAI 1115013WL002015 RATHVA CHANMPABEN GOVINDBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695206 MRS RATHVA CHAMPABEN ()
35 KAWANT GJ-15-013-032-001/249094
()
1115013000NRG23060520220017811 07/05/2022 RATHWA NARESHBHAI KESHALABHAI 1115013WL002010 RATHWA NARESHBHAI KESHALABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695203 MASTER RATHVA JAYDEVKUMAR ()
36 KAWANT GJ-15-013-032-001/249104
()
1115013000NRG23060520220017812 07/05/2022 KOTVANBHAI MATHURBHAI 1115013WL002010 KOTVANBHAI MATHURBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695183 MR RATHVA KOTVALBHAI ()
37 KAWANT GJ-15-013-032-001/251501
()
1115013000NRG23060520220017850 07/05/2022 RATHVA KEGALIBEN VARSANBHAI 1115013WL002015 RATHVA KEGALIBEN VARSANBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695180 MRS KENGALIBEN VARSHANBHAI RATHVA ()
38 KAWANT GJ-15-013-032-001/251501
()
1115013000NRG23060520220017849 07/05/2022 RATHVA VARSANBHAI KAGADABHAI 1115013WL002015 RATHVA VARSANBHAI KAGADABHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695196 MRS KENGLIBEN VARSANBHAI RATHVA ()
39 KAWANT GJ-15-013-032-001/64019
()
1115013000NRG23060520220017851 07/05/2022 RATHVA VITTHALBHAI KANUBHAI 1115013WL002015 RATHVA VITTHALBHAI KANUBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695197 MR VITHHALBHAI KANUBHAI RATHVA ()
40 KAWANT GJ-15-013-032-001/64079
()
1115013000NRG23060520220017803 07/05/2022 RATHVA BANSINGBHAI TERSINGBHAI 1115013WL002009 RATHVA BANSINGBHAI TERSINGBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695195 MR BANSINGBHAI RATHWA ()
41 KAWANT GJ-15-013-032-001/64109
()
1115013000NRG23060520220017838 07/05/2022 RATHVA KEALASHBEN VITTHALBHAI 1115013WL002014 RATHVA KEALASHBEN VITTHALBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695176 MS KAILASHBEN VITHALBHAI RATHVA ()
42 KAWANT GJ-15-013-032-001/64109
()
1115013000NRG23060520220017837 07/05/2022 RATHVA VITTHALBHAI JAMSINGBHAI 1115013WL002014 RATHVA VITTHALBHAI JAMSINGBHAI 00415 SBIN0003892 3346 3346 Processed 16/05/2022 1268695185 MR VITHALBHAI JAMSINGBHAI RATHVA ()
SubTotal 93688 93688
43 KAWANT GJ-15-013-035-001/68855
()
1115013000NRG23040520220015539 07/05/2022 RATHWA RESHALIBEN KACHHUDIYABHAI 1115013WL001788 RATHWA RESHALIBEN KACHHUDIYABHAI 00468 UBIN0549002 3150 3150 Processed 16/05/2022 1268695186 RATHWARESHALIBENKACHHUDIYABHAI ()
SubTotal 3150 3150
Total 140938 140938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070522FTO_25743 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 44100
2 KAWANT GJ1115013_070522FTO_25743 State Bank of India SBIN0003892 PANVAD 93688
3 KAWANT GJ1115013_070522FTO_25743 Union Bank of India UBIN0549002 ATHA DUNGRI 3150

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