Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_220422FTO_13207
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-15-013-003-001/52118
() 		1115013000NRG23210420220003382 22/04/2022 RATHWA PRAVINBHAI USANBHAI 1115013WL000469 RATHWA PRAVINBHAI USANBHAI 00045 BARB0KAVASX 3150 3150 Processed 03/05/2022 0830555882 RATHWAPRAVINBHAIUSANBHAI ()
SubTotal 3150 3150
2 KAWANT GJ-15-013-003-001/68370
() 		1115013000NRG23210420220003386 22/04/2022 RATHWA RANESHBHAI KARSHANBHAI 1115013WL000469 RATHWA RANESHBHAI KARSHANBHAI 00045 BARB0KAWANT 3150 3150 Processed 03/05/2022 0830555885 RATHWARANESHBHAIKARSHANBHAI ()
3 KAWANT GJ-15-013-003-002/164670
() 		1115013000NRG23210420220003528 22/04/2022 RAGALABHAI 1115013WL000484 RAGALABHAI 00045 BARB0KAWANT 2940 2940 Processed 03/05/2022 0830555884 RAGALABHAI ()
4 KAWANT GJ-15-013-003-002/164670
() 		1115013000NRG23210420220003529 22/04/2022 RAMTIBEN 1115013WL000484 RAMTIBEN 00045 BARB0KAWANT 2940 2940 Processed 03/05/2022 0830555883 RAMTIBEN ()
SubTotal 9030 9030
5 KAWANT GJ-15-013-003-001/2499225080
() 		1115013000NRG23210420220003378 22/04/2022 RATHVA VIKESHBHAI VARSHANBHAI 1115013WL000469 RATHVA VIKESHBHAI VARSHANBHAI 00415 SBIN0010985 3150 3150 Processed 03/05/2022 0830555908 MR VIKESHBHAI VARSANBHAI RATHVA ()
6 KAWANT GJ-15-013-003-001/2499225152
() 		1115013000NRG23210420220003379 22/04/2022 RATHVA DHARMENDRABHAI NAGARSINGBHAI 1115013WL000469 RATHVA DHARMENDRABHAI NAGARSINGBHAI 00415 SBIN0010985 3150 3150 Processed 03/05/2022 0830555887 MR RATHWA DHARMENDRABHAI NAGARSINGBHAI ()
7 KAWANT GJ-15-013-003-002/164669
() 		1115013000NRG23210420220003527 22/04/2022 RATHWA ALPESHBHAI KALUBHAI 1115013WL000484 RATHWA ALPESHBHAI KALUBHAI 00415 SBIN0010985 2940 2940 Processed 03/05/2022 0830555886 MR ALPESHKUMAR KALUBHAI RATHWA ()
SubTotal 9240 9240
8 KAWANT GJ-15-013-003-001/108069
() 		1115013000NRG23210420220003377 22/04/2022 ISVARBHAI 1115013WL000469 ISVARBHAI 00468 UBIN0549002 3150 3150 Processed 03/05/2022 0830555898 ISVARBHAI ()
9 KAWANT GJ-15-013-003-001/108285
() 		1115013000NRG23210420220003497 22/04/2022 KEVJIBHAI NARSINGBHAI RATHWA 1115013WL000483 KEVJIBHAI NARSINGBHAI RATHWA 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555906 KEVJIBHAINARSINGBHAIRATHWA ()
10 KAWANT GJ-15-013-003-001/108293
() 		1115013000NRG23210420220003501 22/04/2022 RATHWA TERSINGBHAI NARTAMBHAI 1115013WL000483 RATHWA TERSINGBHAI NARTAMBHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555889 RATHWATERSINGBHAINARTAMBHAI ()
11 KAWANT GJ-15-013-003-001/108299
() 		1115013000NRG23210420220003503 22/04/2022 RATHWA TAJUDIBEN BHANGIYABHAI 1115013WL000483 RATHWA TAJUDIBEN BHANGIYABHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555891 RATHWATAJUDIBENBHANGIYABHAI ()
12 KAWANT GJ-15-013-003-001/27086
() 		1115013000NRG23210420220003388 22/04/2022 RATHWA ANITABEN MANUBHAI 1115013WL000470 RATHWA ANITABEN MANUBHAI 00468 UBIN0549002 3150 3150 Processed 03/05/2022 0830555896 RATHWAANITABENMANUBHAI ()
13 KAWANT GJ-15-013-003-001/27086
() 		1115013000NRG23210420220003387 22/04/2022 RATHWA MANUBHAI JATANBHAI 1115013WL000470 RATHWA MANUBHAI JATANBHAI 00468 UBIN0549002 3150 3150 Processed 03/05/2022 0830555890 RATHWAMANUBHAIJATANBHAI ()
14 KAWANT GJ-15-013-003-001/51939
() 		1115013000NRG23210420220003380 22/04/2022 RATHWA MAHESHBHAI JANGUBHAI 1115013WL000469 RATHWA MAHESHBHAI JANGUBHAI 00468 UBIN0549002 3150 3150 Processed 03/05/2022 0830555904 RATHWAMAHESHBHAIJANGUBHAI ()
15 KAWANT GJ-15-013-003-001/51939
() 		1115013000NRG23210420220003381 22/04/2022 RATHWA SUMITRABEN MAHESHBHAI 1115013WL000469 RATHWA SUMITRABEN MAHESHBHAI 00468 UBIN0549002 3150 3150 Processed 03/05/2022 0830555903 RATHWASUMITRABENMAHESHBHAI ()
16 KAWANT GJ-15-013-003-001/52102
() 		1115013000NRG23210420220003508 22/04/2022 RATHWA MAHESHBHAI FULSINGBHAI 1115013WL000483 RATHWA MAHESHBHAI FULSINGBHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555888 RATHWAMAHESHBHAIFULSINGBHAI ()
17 KAWANT GJ-15-013-003-001/52104
() 		1115013000NRG23210420220003513 22/04/2022 GANGALIBEN DINESHBHAI RATHWA 1115013WL000483 GANGALIBEN DINESHBHAI RATHWA 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555892 GANGALIBENDINESHBHAIRATHWA ()
18 KAWANT GJ-15-013-003-001/52114
() 		1115013000NRG23210420220003523 22/04/2022 RESHALABHAI THATHIYABHAI RATHWA 1115013WL000483 RESHALABHAI THATHIYABHAI RATHWA 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555893 RESHALABHAITHATHIYABHAIRATHWA ()
19 KAWANT GJ-15-013-003-001/52119
() 		1115013000NRG23210420220003383 22/04/2022 RATHWA GANESHBHAI USANBHAI 1115013WL000469 RATHWA GANESHBHAI USANBHAI 00468 UBIN0549002 3150 3150 Processed 03/05/2022 0830555897 RATHWAGANESHBHAIUSANBHAI ()
20 KAWANT GJ-15-013-003-002/164695
() 		1115013000NRG23210420220003532 22/04/2022 RATHWA NARGIBEN JANDUBHAI 1115013WL000484 RATHWA NARGIBEN JANDUBHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555900 RATHWANARGIBENJANDUBHAI ()
21 KAWANT GJ-15-013-003-002/24026
() 		1115013000NRG23210420220003533 22/04/2022 RATHWA NAGINBHAI MANGUBHAI 1115013WL000484 RATHWA NAGINBHAI MANGUBHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555907 RATHWANAGINBHAIMANGUBHAI ()
22 KAWANT GJ-15-013-003-002/245915
() 		1115013000NRG23210420220003534 22/04/2022 RATHWA ARVINDBHAI TARJUBHAI 1115013WL000484 RATHWA ARVINDBHAI TARJUBHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555901 RATHWAARVINDBHAITARJUBHAI ()
23 KAWANT GJ-15-013-003-002/2499224995
() 		1115013000NRG23210420220003536 22/04/2022 RATHVA KAVITABEN DHARMESHBHAI 1115013WL000484 RATHVA KAVITABEN DHARMESHBHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555905 RATHVAKAVITABENDHARMESHBHAI ()
24 KAWANT GJ-15-013-003-002/2499224995
() 		1115013000NRG23210420220003535 22/04/2022 RATHWA DHARMESHBHAI GAMATABHAI 1115013WL000484 RATHWA DHARMESHBHAI GAMATABHAI 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555894 RATHWADHARMESHBHAIGAMATABHAI ()
25 KAWANT GJ-15-013-003-002/2499225021-B
() 		1115013000NRG23210420220003537 22/04/2022 rathava ragesh bhai nagin bhai 1115013WL000484 rathava ragesh bhai nagin bhai 00468 UBIN0549002 2940 2940 Processed 03/05/2022 0830555895 rathavarageshbhainaginbhai ()
26 KAWANT GJ-15-013-003-002/279897
() 		1115013000NRG23210420220003722 22/04/2022 RATHWA AJAMIBEN SEDUBHAI 1115013WL000503 RATHWA AJAMIBEN SEDUBHAI 00468 UBIN0549002 2925 2925 Processed 03/05/2022 0830555899 RATHWAAJAMIBENSEDUBHAI ()
27 KAWANT GJ-15-013-003-002/279897
() 		1115013000NRG23210420220003721 22/04/2022 RATHWA SEDUBHAI BHANGIYABHAI 1115013WL000503 RATHWA SEDUBHAI BHANGIYABHAI 00468 UBIN0549002 2925 2925 Processed 03/05/2022 0830555902 RATHWASEDUBHAIBHANGIYABHAI ()
SubTotal 60030 60030
Total 81450 81450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220422FTO_13207 Bank of Baroda BARB0KAVASX KAVAS BR., DIST. SURAT, GUJARAT 3150
2 KAWANT GJ1115013_220422FTO_13207 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 9030
3 KAWANT GJ1115013_220422FTO_13207 State Bank of India SBIN0010985 KAWANT 9240
4 KAWANT GJ1115013_220422FTO_13207 Union Bank of India UBIN0549002 ATHA DUNGRI 60030

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