Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_071022APB_FTO_121517
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-15-013-005-001/111759
() 		1115013000NRG23031020220109005 07/10/2022 BHIL BIJARABEN FUJABHAI 1115013WL011901 BHIL BIJARABEN FUJABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793777 BIJARABENFUJABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/64501
() 		1115013000NRG23031020220109080 07/10/2022 JATRIYABHAI SEVJIBHAI BHIL 1115013WL011906 JATRIYABHAI SEVJIBHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793776 JATRIYABHAI SEVAJIBHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/64516
() 		1115013000NRG23031020220109036 07/10/2022 BHIL ISHVARBHAI IMANABHAI 1115013WL011903 BHIL ISHVARBHAI IMANABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793760 ESHVARBHAI EMANBHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/64516
() 		1115013000NRG23031020220109037 07/10/2022 BHIL VANITABEN ISHAVARBHAI 1115013WL011903 BHIL VANITABEN ISHAVARBHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793761 VANITABEN ISHVARBHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/66326
() 		1115013000NRG23031020220109006 07/10/2022 BHIL TULSIBHAI LAKADIYABHAI 1115013WL011901 BHIL TULSIBHAI LAKADIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793773 TULSIBHAI LAKDIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/66382
() 		1115013000NRG23031020220109017 07/10/2022 BHIL SUNILBHAI SHANIYABHAI 1115013WL011902 BHIL SUNILBHAI SHANIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793775 SUNILBHAI SHANIYABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/67567
() 		1115013000NRG23031020220109038 07/10/2022 BHIL DEMSIYABHAI RAYABHAI 1115013WL011903 BHIL DEMSIYABHAI RAYABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793762 DEMASIYABHAI RAYABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/67567
() 		1115013000NRG23031020220109039 07/10/2022 BHIL NURKIBEN DEMSIYABHAI 1115013WL011903 BHIL NURKIBEN DEMSIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793764 NURKIBEN DEMSIYABHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-002/111656
() 		1115013000NRG23031020220109020 07/10/2022 BHIL JATUBEN KANTIBHAI 1115013WL011902 BHIL JATUBEN KANTIBHAI 00045 BARB0DBSAID 1603 1603 Processed 14/10/2022 5573793782 JATUBEN KANTIBHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-002/111669
() 		1115013000NRG23031020220109041 07/10/2022 KHATARIYABHAI TIDIYABHAI BHIL 1115013WL011903 KHATARIYABHAI TIDIYABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793780 KHATARIYABHAI TIDIYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-002/166941
() 		1115013000NRG23031020220109027 07/10/2022 KEMAJIBHAI GUNDIYABHAI BHIL 1115013WL011902 KEMAJIBHAI GUNDIYABHAI BHIL 00045 BARB0DBSAID 1603 1603 Processed 14/10/2022 5573793771 KEMJIBHAI GUNDIYABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-002/167010
() 		1115013000NRG23031020220109042 07/10/2022 JABLIYABHAI JINIYABHAI BHIL 1115013WL011903 JABLIYABHAI JINIYABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793768 JAMALIYABHAI JINIYABHAI BHIL BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-002/167018
() 		1115013000NRG23031020220109028 07/10/2022 BACHUBHAI MOVASIYABHAI BHIL 1115013WL011902 BACHUBHAI MOVASIYABHAI BHIL 00045 BARB0DBSAID 1603 1603 Processed 14/10/2022 5573793769 MRS RAYLIBEN BACHUBHAI BHIL STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-005-002/167029
() 		1115013000NRG23031020220109008 07/10/2022 RAMESHBHAI JANGALIYABHAI BHIL 1115013WL011901 RAMESHBHAI JANGALIYABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793774 RAMESHBHAI JANGALIYABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-002/167033
() 		1115013000NRG23031020220109045 07/10/2022 NANIYABHAI GANGADIYABHAI BHIL 1115013WL011903 NANIYABHAI GANGADIYABHAI BHIL 00045 BARB0DBSAID 1603 1603 Processed 14/10/2022 5573793767 NANIYABHAI GANGADIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-002/167039
() 		1115013000NRG23031020220109046 07/10/2022 NARSINGBHAI DHEDIYABHAI BHIL 1115013WL011903 NARSINGBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 1603 1603 Processed 14/10/2022 5573793770 NARSINGBHAI DHEDIYABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-002/167042
() 		1115013000NRG23031020220109010 07/10/2022 REHMIYABHAI SALMABHAI BHIL 1115013WL011901 REHMIYABHAI SALMABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793781 REHMIYABHAI SAMALABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-002/62593
() 		1115013000NRG23031020220109031 07/10/2022 BHIL SANJAYBHAI DULJIBHAI 1115013WL011902 BHIL SANJAYBHAI DULJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793778 SANJABHAI DULJIBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-002/64261
() 		1115013000NRG23031020220109032 07/10/2022 BHIL DILIPBHAI VORABHAI 1115013WL011902 BHIL DILIPBHAI VORABHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793763 DILIPKUMAR VORABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-002/64261
() 		1115013000NRG23031020220109033 07/10/2022 BHIL SHIYABEN DILIPBHAI 1115013WL011902 BHIL SHIYABEN DILIPBHAI 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793783 SHIYABEN DILIPBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-002/64535
() 		1115013000NRG23031020220109051 07/10/2022 JATIBEN KEVAJIBHAI BHIL 1115013WL011903 JATIBEN KEVAJIBHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793765 JATIBEN KEVJIBHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-002/64535
() 		1115013000NRG23031020220109050 07/10/2022 KEVJIBHAI SHANABHAI BHIL 1115013WL011903 KEVJIBHAI SHANABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793772 KEVJIBHAI SHANABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-003/166809
() 		1115013000NRG23031020220109016 07/10/2022 RATANBHAI KALIYABHAI BHIL 1115013WL011901 RATANBHAI KALIYABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 14/10/2022 5573793779 RATANBHAI KALIYABHAI BHILL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-003/166835
() 		1115013000NRG23031020220109052 07/10/2022 BHIL BALIYABHAI RESHMABHAI 1115013WL011903 BHIL BALIYABHAI RESHMABHAI 00045 BARB0DBSAID 3206 3206 Rejected 14/10/2022 5573793766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68929 68929
Total 68929 68929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071022APB_FTO_121517 Bank of Baroda BARB0DBSAID SAIDIVASAN 68929

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