Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:23 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_241122FTO_145028
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-15-013-010-005/161318
()
1115013000NRG23231120220120252 24/11/2022 JENABEN EKARAMBHAI RATHWA 1115013WL013984 JENABEN EKARAMBHAI RATHWA 00045 BARB0KAWANT 3206 3206 Processed 01/12/2022 6764302534 JENABEN EKARAMBHAI RATHWA ()
2 KAWANT GJ-15-013-010-006/110643
()
1115013000NRG23231120220120282 24/11/2022 TAMETIBEN HASHANBHAI RATHWA 1115013WL013986 TAMETIBEN HASHANBHAI RATHWA 00045 BARB0KAWANT 3206 3206 Processed 01/12/2022 6764302535 TAMETIBEN HASHANBHAI RATHWA ()
SubTotal 6412 6412
3 KAWANT GJ-15-013-010-005/24309
()
1115013000NRG23231120220120259 24/11/2022 RATHWA VECHATBHAI ESHUBHAI 1115013WL013984 RATHWA VECHATBHAI ESHUBHAI 00051 MAHB0000716 3206 3206 Processed 01/12/2022 6764302549 RATHWA VECHATBHAI ESHUBHAI ()
SubTotal 3206 3206
4 KAWANT GJ-15-013-010-005/110570
()
1115013000NRG23231120220120269 24/11/2022 RATHVA JANKIBEN SHANKARBHAI 1115013WL013986 RATHVA JANKIBEN SHANKARBHAI 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302539 RATHVA JANKIBEN SHANKARBHAI ()
5 KAWANT GJ-15-013-010-005/110621
()
1115013000NRG23231120220120272 24/11/2022 RASIDABEN VIKESHBHAI RATHWA 1115013WL013986 RASIDABEN VIKESHBHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302547 RASIDABEN VIKESHBHAI RATHWA ()
6 KAWANT GJ-15-013-010-005/110621
()
1115013000NRG23231120220120271 24/11/2022 VIKESHBHAI RAMGIRBHAI RATHWA 1115013WL013986 VIKESHBHAI RAMGIRBHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302545 VIKESHBHAI RAMGIRBHAI RATHWA ()
7 KAWANT GJ-15-013-010-005/161339
()
1115013000NRG23231120220120273 24/11/2022 SITARAMBHAI CHHOTUBHAI RATHWA 1115013WL013986 SITARAMBHAI CHHOTUBHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302537 SITARAMBHAI CHHOTUBHAI RATHWA ()
8 KAWANT GJ-15-013-010-005/161348
()
1115013000NRG23231120220120253 24/11/2022 RATHWA GANPATBHAI SAMUDIYABHAI 1115013WL013984 RATHWA GANPATBHAI SAMUDIYABHAI 00089 CBIN0280508 2748 2748 Processed 01/12/2022 6764302536 RATHWA GANPATBHAI SAMUDIYABHAI ()
9 KAWANT GJ-15-013-010-005/161384
()
1115013000NRG23231120220120257 24/11/2022 RATHWA NARESHBHAI HAMERSINGBHAI 1115013WL013984 RATHWA NARESHBHAI HAMERSINGBHAI 00089 CBIN0280508 2748 2748 Processed 01/12/2022 6764302544 RATHWA NARESHBHAI HAMERSINGBHAI ()
10 KAWANT GJ-15-013-010-005/161384
()
1115013000NRG23231120220120258 24/11/2022 RATHWA RATANIBEN NARESHBHAI 1115013WL013984 RATHWA RATANIBEN NARESHBHAI 00089 CBIN0280508 2748 2748 Processed 01/12/2022 6764302546 RATHWA RATANIBEN NARESHBHAI ()
11 KAWANT GJ-15-013-010-005/250675
()
1115013000NRG23231120220120279 24/11/2022 RATHWA GITABEN VIPULBHAI 1115013WL013986 RATHWA GITABEN VIPULBHAI 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302548 RATHWA GITABEN VIPULBHAI ()
12 KAWANT GJ-15-013-010-005/250675
()
1115013000NRG23231120220120277 24/11/2022 RATHWA RAGHANBHAI 1115013WL013986 RATHWA RAGHANBHAI 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302540 RATHWA RAGHANBHAI ()
13 KAWANT GJ-15-013-010-006/11208388
()
1115013000NRG23231120220120284 24/11/2022 RATHWA ARJUNBHAI KIMATABHAI 1115013WL013986 RATHWA ARJUNBHAI KIMATABHAI 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302542 RATHWA ARJUNBHAI KIMATABHAI ()
14 KAWANT GJ-15-013-010-006/279147
()
1115013000NRG23231120220120261 24/11/2022 RASULBHAI ATHIYABHAI RATHWA 1115013WL013984 RASULBHAI ATHIYABHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302533 RASULBHAI ATHIYABHAI RATHWA ()
15 KAWANT GJ-15-013-010-006/279147
()
1115013000NRG23231120220120262 24/11/2022 RATHWA HANSHABEN ALPESHBHAI 1115013WL013984 RATHWA HANSHABEN ALPESHBHAI 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302541 RATHWA HANSHABEN ALPESHBHAI ()
16 KAWANT GJ-15-013-010-006/62915
()
1115013000NRG23231120220120285 24/11/2022 SURMABEN KIMATABHAI RATHWA 1115013WL013986 SURMABEN KIMATABHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302538 SURMABEN KIMATABHAI RATHWA ()
17 KAWANT GJ-15-013-010-007/53150
()
1115013000NRG23231120220120264 24/11/2022 RATHWA KANTIBHAI MALSINGBHAI 1115013WL013984 RATHWA KANTIBHAI MALSINGBHAI 00089 CBIN0280508 3206 3206 Processed 01/12/2022 6764302543 RATHWA KANTIBHAI MALSINGBHAI ()
SubTotal 43510 43510
18 KAWANT GJ-15-013-010-005/161349
()
1115013000NRG23231120220120254 24/11/2022 ISU DURJI RATHVA 1115013WL013984 ISU DURJI RATHVA 00415 SBIN0010985 3206 3206 Processed 01/12/2022 6764302552 MR ISUBHAI HURJIBHAI RATHVA ()
19 KAWANT GJ-15-013-010-005/161362
()
1115013000NRG23231120220120256 24/11/2022 RATHWA BHIKHABHAI KHUMANSINGBHAI 1115013WL013984 RATHWA BHIKHABHAI KHUMANSINGBHAI 00415 SBIN0010985 3206 3206 Processed 01/12/2022 6764302551 MR BHIKHABHAI KHUMANSINGBHAI RATHVA ()
20 KAWANT GJ-15-013-010-005/161362
()
1115013000NRG23231120220120255 24/11/2022 RATHWA RAMLIBEN 1115013WL013984 RATHWA RAMLIBEN 00415 SBIN0010985 3206 3206 Processed 01/12/2022 6764302550 MR BHIKHABHAI KHUMANSINGBHAI RATHVA ()
21 KAWANT GJ-15-013-010-005/24306
()
1115013000NRG23231120220120276 24/11/2022 VIPULBHAI SHANKARBHAI RATHVA 1115013WL013986 VIPULBHAI SHANKARBHAI RATHVA 00415 SBIN0010985 3206 3206 Processed 01/12/2022 6764302553 MR RATHVA VIPULBHAI ()
22 KAWANT GJ-15-013-010-005/26242
()
1115013000NRG23231120220120280 24/11/2022 RATHWA JITENDRASIH CHENSINGBHAI 1115013WL013986 RATHWA JITENDRASIH CHENSINGBHAI 00415 SBIN0010985 3206 3206 Processed 01/12/2022 6764302554 MR JITENDRASINH CHENSINGBHAI RATHWA ()
SubTotal 16030 16030
23 KAWANT GJ-15-013-010-005/250675
()
1115013000NRG23231120220120278 24/11/2022 RATHWA THUTHIBEN RAGANBHAI 1115013WL013986 RATHWA THUTHIBEN RAGANBHAI 00468 UBIN0549002 3206 3206 Processed 01/12/2022 6764302555 RATHWA THUTHIBEN RAGANBHAI ()
SubTotal 3206 3206
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_241122FTO_145028 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6412
2 KAWANT GJ1115013_241122FTO_145028 Bank of Maharastra MAHB0000716 TARSALI 3206
3 KAWANT GJ1115013_241122FTO_145028 Central Bank Of India CBIN0280508 KAWANT 43510
4 KAWANT GJ1115013_241122FTO_145028 State Bank of India SBIN0010985 KAWANT 16030
5 KAWANT GJ1115013_241122FTO_145028 Union Bank of India UBIN0549002 ATHA DUNGRI 3206

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