Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250523FTO_39647
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-15-009-004-001/1715-A
() 		1115009000NRG24220520230040550 25/05/2023 Rathava sartan gulsing 1115009WL0004150 Rathava sartan gulsing 00045 BARB0VJCHHO 2730 2730 Processed 30/05/2023 1943863232 Rathava sartan gulsing ()
SubTotal 2730 2730
2 CHHOTA UDAIPUR GJ-15-009-001-002/202971
() 		1115009000NRG24220520230040546 25/05/2023 NAYAKA VARSANBHAI 1115009WL0004148 NAYAKA VARSANBHAI 00415 SBIN0000553 3263 3263 Processed 30/05/2023 1943863233 MR VARSANBHAI CHELIYABHAI NAYKA ()
3 CHHOTA UDAIPUR GJ-15-009-023-001/216241
() 		1115009000NRG24180520230033144 25/05/2023 Rathva Ukadiben Sukhadiyabhai 1115009WL0003298 Rathva Ukadiben Sukhadiyabhai 00415 SBIN0000553 3107 3107 Processed 30/05/2023 1943863234 MR RATHVA MAKANBHAI ()
SubTotal 6370 6370
4 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24220520230040547 25/05/2023 NAKIBEN 1115009WL0004149 NAKIBEN 00415 SBIN0003845 3500 3500 Processed 30/05/2023 1943863229 MR RUPSINGBHAI MLIYABHAI RATHVA ()
5 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24220520230040548 25/05/2023 NAKIBEN 1115009WL0004149 NAKIBEN 00415 SBIN0003845 2268 2268 Processed 30/05/2023 1943863230 MR RUPSINGBHAI MLIYABHAI RATHVA ()
6 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24220520230040549 25/05/2023 NAKIBEN 1115009WL0004149 NAKIBEN 00415 SBIN0003845 1265 1265 Processed 30/05/2023 1943863231 MR RUPSINGBHAI MLIYABHAI RATHVA ()
7 CHHOTA UDAIPUR GJ-15-009-021-004/133439
() 		1115009000NRG24220520230039820 25/05/2023 RATHVA ARJUNBHAI HATIYABHAI 1115009WL0004076 RATHVA ARJUNBHAI HATIYABHAI 00415 SBIN0003845 3206 3206 Rejected 30/05/2023 1943863228 No Such Account
SubTotal 10239 10239
Total 19339 19339

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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_250523FTO_39647 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2730
2 CHHOTA UDAIPUR GJ1115009_250523FTO_39647 State Bank of India SBIN0000553 CHHOTA UDEPUR 3107
3 CHHOTA UDAIPUR GJ1115009_250523FTO_39647 State Bank of India SBIN0000553 chhotauepur 3263
4 CHHOTA UDAIPUR GJ1115009_250523FTO_39647 State Bank of India SBIN0003845 TEJGADH 10239

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