Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_081222APB_FTO_151962
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-15-013-037-001/251132
() 		1115013000NRG23071220220126986 08/12/2022 DIVALIYABHAI AJAMBHAI BHIL 1115013WL014886 DIVALIYABHAI AJAMBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 17/12/2022 7289563759 DIWALIYABHAI AJAMABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-037-001/251136
() 		1115013000NRG23071220220126987 08/12/2022 BHIL PADAVIBHAI LIHABHAI 1115013WL014886 BHIL PADAVIBHAI LIHABHAI 00045 BARB0DBSAID 3346 3346 Processed 17/12/2022 7289563760 PADAVIBHAI LIHABHAI BHIL BANK OF BARODA(606985)
SubTotal 6692 6692
3 KAWANT GJ-15-013-013-001/51220
() 		1115013000NRG23071220220127409 08/12/2022 RATHWA MEGHLABHAI KADVABHAI 1115013WL014943 RATHWA MEGHLABHAI KADVABHAI 00045 BARB0KAWANT 3150 3150 Processed 17/12/2022 7289563740 MRS RATHVA MEGHLABHAI KADVABHAI STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-013-003/64181
() 		1115013000NRG23071220220127407 08/12/2022 ARVINDBHAI REMLABHAI RATHVA 1115013WL014942 ARVINDBHAI REMLABHAI RATHVA 00045 BARB0KAWANT 2925 2925 Processed 17/12/2022 7289563770 Rathva Arvindbhai BANK OF BARODA(606985)
5 KAWANT GJ-15-013-023-001/162511
() 		1115013000NRG23071220220127115 08/12/2022 RATHVA JASHIBEN MUKESHBHAI 1115013WL014910 RATHVA JASHIBEN MUKESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 17/12/2022 7289563771 JASIBEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-023-001/162511
() 		1115013000NRG23071220220127114 08/12/2022 RATHVA MUKESHBHAI RAMANBHAI 1115013WL014910 RATHVA MUKESHBHAI RAMANBHAI 00045 BARB0KAWANT 3346 3346 Processed 17/12/2022 7289563772 MUKESHBHAI RAMANBHAI RATHVA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-023-001/65309
() 		1115013000NRG23071220220127123 08/12/2022 NARESHBHAI NAVINBHAI RATHVA 1115013WL014910 NARESHBHAI NAVINBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 17/12/2022 7289563773 Rathva Nareshbhai BANK OF BARODA(606985)
8 KAWANT GJ-15-013-023-001/65309
() 		1115013000NRG23071220220127122 08/12/2022 VECHATIBEN NARESHBHAI RATHVA 1115013WL014910 VECHATIBEN NARESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 17/12/2022 7289563774 Rathva Vechatiben BANK OF BARODA(606985)
9 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG23071220220127062 08/12/2022 VIPULBHAI RAMANBHAI RATHVA 1115013WL014898 VIPULBHAI RAMANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 17/12/2022 7289563775 MR VIPULBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 22805 22805
10 KAWANT GJ-15-013-013-001/51266
() 		1115013000NRG23071220220127410 08/12/2022 RATHVA SAMSINGBHAI C 1115013WL014943 RATHVA SAMSINGBHAI C 00089 CBIN0280508 3150 3150 Processed 17/12/2022 7289563744 Mr. SAMASINGBHAI CHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-013-001/51271
() 		1115013000NRG23071220220127412 08/12/2022 RATHWA ANWARBHAI B 1115013WL014943 RATHWA ANWARBHAI B 00089 CBIN0280508 3150 3150 Processed 17/12/2022 7289563769 Mr. ANAVARBHAI BALUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-029-001/251298
() 		1115013000NRG23071220220126952 08/12/2022 BHIMSINGBHAI LALUBHAI RATHWA 1115013WL014882 BHIMSINGBHAI LALUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 17/12/2022 7289563767 Mr. BHIMSINGBHAI LALUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
13 KAWANT GJ-15-013-029-001/251416
() 		1115013000NRG23071220220126954 08/12/2022 RATHVA DINESHBHAI RASHULBHAI 1115013WL014882 RATHVA DINESHBHAI RASHULBHAI 00089 CBIN0280508 3346 3346 Processed 17/12/2022 7289563749 Mr. DINESHBHAI RASULBHAI RATHVA CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-029-001/62104
() 		1115013000NRG23071220220126960 08/12/2022 RATHVA PARESHBHAI BHIMSHINGBHAI 1115013WL014882 RATHVA PARESHBHAI BHIMSHINGBHAI 00089 CBIN0280508 3346 3346 Processed 17/12/2022 7289563745 Mr. PARESHBHAI BHIMSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-029-001/62105
() 		1115013000NRG23071220220126961 08/12/2022 RATHVA CHATURBHAI SHENGALABHAI 1115013WL014882 RATHVA CHATURBHAI SHENGALABHAI 00089 CBIN0280508 3346 3346 Processed 17/12/2022 7289563748 Mr. CHATURBHAI SEGALEBHAI RATHWA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-029-001/62107
() 		1115013000NRG23071220220126963 08/12/2022 RATHVA KANUBHAI KHUMANBHAI 1115013WL014882 RATHVA KANUBHAI KHUMANBHAI 00089 CBIN0280508 2629 2629 Processed 17/12/2022 7289563766 Mr. VISHALBHAI KANUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 22313 22313
17 KAWANT GJ-15-013-013-002/167268
() 		1115013000NRG23071220220127395 08/12/2022 KAJANBHAI NAKLABHAI RATHVA 1115013WL014941 KAJANBHAI NAKLABHAI RATHVA 00415 SBIN0003892 2925 2925 Processed 17/12/2022 7289563742 MR KAJANBHAI NAKLABHAI RATHVA STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-013-003/108537
() 		1115013000NRG23071220220127398 08/12/2022 ANUBHAI BAVABHAI BHANGI 1115013WL014942 ANUBHAI BAVABHAI BHANGI 00415 SBIN0003892 2925 2925 Processed 17/12/2022 7289563763 MR ANUBHAI BAVABHAI BHANGI STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-013-003/108606
() 		1115013000NRG23071220220127399 08/12/2022 GAMLABHAI TERSINGBHAI RATHVA 1115013WL014942 GAMLABHAI TERSINGBHAI RATHVA 00415 SBIN0003892 2925 2925 Processed 17/12/2022 7289563741 MR RATHVA GAMALABHAI STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-013-003/31916
() 		1115013000NRG23071220220127404 08/12/2022 MANGIBEN NATUBHAI RATHVA 1115013WL014942 MANGIBEN NATUBHAI RATHVA 00415 SBIN0003892 2925 2925 Processed 17/12/2022 7289563764 MRS MANGIBEN NATUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 11700 11700
21 KAWANT GJ-15-013-013-001/50999
() 		1115013000NRG23071220220127408 08/12/2022 RATHWA VIKESHBHAI NATHUBHAI 1115013WL014943 RATHWA VIKESHBHAI NATHUBHAI 00415 SBIN0010985 3150 3150 Processed 17/12/2022 7289563746 MRS VIKESHBHAI NATUBHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-013-001/51266
() 		1115013000NRG23071220220127411 08/12/2022 RATHVA CHAGDIBEN S 1115013WL014943 RATHVA CHAGDIBEN S 00415 SBIN0010985 3150 3150 Processed 17/12/2022 7289563747 MISS CHAGADIBEN SAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-013-001/51298
() 		1115013000NRG23071220220127413 08/12/2022 RATHVA NARESHBHAI MEGHLABHAI 1115013WL014943 RATHVA NARESHBHAI MEGHLABHAI 00415 SBIN0010985 3150 3150 Processed 17/12/2022 7289563776 MR NARESHBHAI MEGHLABHAI RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-013-003/108641
() 		1115013000NRG23071220220127401 08/12/2022 CHIMABHAI GOHAYBHAI BHANGI 1115013WL014942 CHIMABHAI GOHAYBHAI BHANGI 00415 SBIN0010985 2925 2925 Processed 17/12/2022 7289563768 MR CHIMABHAI GOHAYBHAI BHANGI STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-013-003/31909
() 		1115013000NRG23071220220127403 08/12/2022 FURKANBHAI PARSINGBHAI RATHVA 1115013WL014942 FURKANBHAI PARSINGBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 17/12/2022 7289563765 MRS FURAKANBHAI PARSHNIGBHAI RATHVA STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-013-004/167314
() 		1115013000NRG23071220220127396 08/12/2022 GAMSINGBHAI MOLJIBHAI RATHVA 1115013WL014941 GAMSINGBHAI MOLJIBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 17/12/2022 7289563743 MR GAMSINGBHAI MOLJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 18450 18450
27 KAWANT GJ-15-013-023-001/162397
() 		1115013000NRG23071220220127111 08/12/2022 RATHVA DEVSHINGBHAI RUMALABHAI 1115013WL014910 RATHVA DEVSHINGBHAI RUMALABHAI 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563761 Rathva Devsingbhai BANK OF BARODA(606985)
28 KAWANT GJ-15-013-023-001/162506
() 		1115013000NRG23071220220127112 08/12/2022 RATHVA ISHVERBHAI VECHANBHAI 1115013WL014910 RATHVA ISHVERBHAI VECHANBHAI 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563751 ISHVARBHAI VECHANBHAI RATHWA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG23071220220127116 08/12/2022 HARESHBHAI SURTANBHAI RATHWA 1115013WL014910 HARESHBHAI SURTANBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563762 HARESHBHAI SURTANBHAI RATHWA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-023-001/162517
() 		1115013000NRG23071220220127120 08/12/2022 RATHVA JENTIBEN SURTANBHAI 1115013WL014910 RATHVA JENTIBEN SURTANBHAI 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563754 JENTIBEN SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-023-001/162517
() 		1115013000NRG23071220220127119 08/12/2022 SURTANBHAI MANSINGBHAI RATHVA 1115013WL014910 SURTANBHAI MANSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563750 SURATANBHAI MANSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-023-001/67219
() 		1115013000NRG23071220220127125 08/12/2022 LALUBHAI SURTANBHAI RATHVA 1115013WL014910 LALUBHAI SURTANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563752 MR LALUBHAI SURTANBHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-023-001/67219
() 		1115013000NRG23071220220127126 08/12/2022 SUNITABEN LALUBHAI RATHVA 1115013WL014910 SUNITABEN LALUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 17/12/2022 7289563753 SUNITABEN LALUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 23422 23422
34 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG23071220220127117 08/12/2022 RATHVA RAJALIBEN HARESHBHAI 1115013WL014910 RATHVA RAJALIBEN HARESHBHAI 00468 UBIN0549002 3346 3346 Processed 17/12/2022 7289563756 RAJLIBEN HARESHBHAI RATHVA UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-023-001/67216
() 		1115013000NRG23071220220127124 08/12/2022 PRAKASHBHAI RUSHANBHAI RATHVA 1115013WL014910 PRAKASHBHAI RUSHANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 17/12/2022 7289563758 RATHWA PRAKASHBHAI UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG23071220220127061 08/12/2022 RAMTIBEN RAMANBHAI RATHVA 1115013WL014898 RAMTIBEN RAMANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 17/12/2022 7289563757 RATHVA RAMATIBEN UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-029-001/62103
() 		1115013000NRG23071220220126959 08/12/2022 RATHVA HAJIBEN RAMANBHAI 1115013WL014882 RATHVA HAJIBEN RAMANBHAI 00468 UBIN0549002 3346 3346 Processed 17/12/2022 7289563755 HJIBEN RAMANBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 118766 118766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_081222APB_FTO_151962 Bank of Baroda BARB0DBSAID SAIDIVASAN 6692
2 KAWANT GJ1115013_081222APB_FTO_151962 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 22805
3 KAWANT GJ1115013_081222APB_FTO_151962 Central Bank Of India CBIN0280508 KAWANT 22313
4 KAWANT GJ1115013_081222APB_FTO_151962 State Bank of India SBIN0003892 PANVAD 11700
5 KAWANT GJ1115013_081222APB_FTO_151962 State Bank of India SBIN0010985 KAWANT 18450
6 KAWANT GJ1115013_081222APB_FTO_151962 Union Bank of India UBIN0544396 RANGPUR 23422
7 KAWANT GJ1115013_081222APB_FTO_151962 Union Bank of India UBIN0549002 ATHA DUNGRI 13384

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