Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_261223FTO_185609
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 CHHOTA UDAIPUR GJ-15-009-042-001/3264908
() 		1115009000NRG24221220230164236 26/12/2023 RATHVA TINKIBEN DITIYAHBAI 1115009WL022692 RATHVA TINKIBEN DITIYAHBAI 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0202577414 RATHVA TINKIBEN DITIYAHBAI ()
2 CHHOTA UDAIPUR GJ-15-009-042-001/3264940
() 		1115009000NRG24221220230164239 26/12/2023 Nayka Sandiben Ramanbhai 1115009WL022692 Nayka Sandiben Ramanbhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0202577416 Nayka Sandiben Ramanbhai ()
SubTotal 6692 6692
3 CHHOTA UDAIPUR GJ-15-009-042-001/3265016
() 		1115009000NRG24221220230164241 26/12/2023 Nayka Ramilaben Rajubhai 1115009WL022692 Nayka Ramilaben Rajubhai 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202577415 MRS NAYKA RAMILABEN ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_261223FTO_185609 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6692
2 CHHOTA UDAIPUR GJ1115009_261223FTO_185609 State Bank of India SBIN0007784 ZOZ 3346

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