Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_120523APB_FTO_27128
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-15-009-005-005/204053
() 		1115009000NRG24110520230027043 12/05/2023 ARAJUNBHAI 1115009WL002602 ARAJUNBHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122670 Rathva Arjunbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-005-005/276427
() 		1115009000NRG24110520230027044 12/05/2023 BHURIBEN 1115009WL002602 BHURIBEN 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122672 RATHVA BHURIBEN KANCHANBHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-005-005/276427
() 		1115009000NRG24110520230027045 12/05/2023 RATHAVA KAILASHBEN RANJITBHAI 1115009WL002602 RATHAVA KAILASHBEN RANJITBHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122673 RATHVA KAPILA KANCHANBHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-005-005/63282283
() 		1115009000NRG24110520230027047 12/05/2023 RATHAVA DARIYABEN KALSINGBHAI 1115009WL002602 RATHAVA DARIYABEN KALSINGBHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122668 MRS DARIYABEN KALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-005-005/63282284
() 		1115009000NRG24110520230027048 12/05/2023 RATHAVA GANESHBHAI NARSINGBHAI 1115009WL002602 RATHAVA GANESHBHAI NARSINGBHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122671 MR RATHAVA GANESHBHAI STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-005-005/63282314
() 		1115009000NRG24110520230027050 12/05/2023 RATHAVA NARSINHBHAI HIMATBHAI 1115009WL002602 RATHAVA NARSINHBHAI HIMATBHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122688 Dhank Senglabhai BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-005-005/63282317
() 		1115009000NRG24110520230027036 12/05/2023 RATHAVA AKHLIBEN VINUBHAI 1115009WL002601 RATHAVA AKHLIBEN VINUBHAI 00045 BARB0CHHUDA 3360 3360 Processed 17/05/2023 1637122689 RATHVA AKALIBEN BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-005-005/63282321
() 		1115009000NRG24110520230027052 12/05/2023 RATHAVA VINODBHAI PUNIYABHAI 1115009WL002602 RATHAVA VINODBHAI PUNIYABHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1637122686 Mr. VINODBHAI PUNIYABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-005-005/63282326
() 		1115009000NRG24110520230027039 12/05/2023 RATHAVA RAJUBHAI GOSHLABHAI 1115009WL002601 RATHAVA RAJUBHAI GOSHLABHAI 00045 BARB0CHHUDA 3360 3360 Processed 17/05/2023 1637122669 MR RAKESHBHAI RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 24262 24262
10 CHHOTA UDAIPUR GJ-15-009-001-001/115341
() 		1115009000NRG24120520230027551 12/05/2023 RATHVA NADUBAHI 1115009WL002657 RATHVA NADUBAHI 00057 BARB0BGGBXX 3107 3107 Rejected 17/05/2023 1637122675 A/c Blocked or Frozen
SubTotal 3107 3107
11 CHHOTA UDAIPUR GJ-15-009-001-001/115328
() 		1115009000NRG24120520230027550 12/05/2023 RATHWA RAMANBHAI CHAGUDIYABHAI 1115009WL002657 RATHWA RAMANBHAI CHAGUDIYABHAI 00415 SBIN0000553 3107 3107 Processed 17/05/2023 1637122679 MR RAMAN CHAGUDIYA RATHWA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-005-005/63282317
() 		1115009000NRG24110520230027035 12/05/2023 RATHAVA VINUBHAI TETIYABHAI 1115009WL002601 RATHAVA VINUBHAI TETIYABHAI 00415 SBIN0000553 3360 3360 Processed 17/05/2023 1637122685 MR VINUBHAI TETIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6467 6467
13 CHHOTA UDAIPUR GJ-15-009-005-003/203956
() 		1115009000NRG24110520230027041 12/05/2023 RATHAVA GAJIBEN NARSINGBHAI 1115009WL002602 RATHAVA GAJIBEN NARSINGBHAI 00415 SBIN0003845 2506 2506 Processed 17/05/2023 1637122677 MRS RATHVA GUJIBEN STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-005-003/203956
() 		1115009000NRG24110520230027042 12/05/2023 RATHAVA NARSINGBHAI DITIYABHAI 1115009WL002602 RATHAVA NARSINGBHAI DITIYABHAI 00415 SBIN0003845 2506 2506 Processed 17/05/2023 1637122678 MR RATHVA NARSINGBHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-005-005/203986
() 		1115009000NRG24110520230027031 12/05/2023 DESINGBHAI MAHENDRABHAI 1115009WL002600 DESINGBHAI MAHENDRABHAI 00415 SBIN0003845 3346 3346 Processed 17/05/2023 1637122681 MR RATHVA DESINGBHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-005-005/282214
() 		1115009000NRG24110520230027034 12/05/2023 Rathva Jesalabhai kagadabhai 1115009WL002601 Rathva Jesalabhai kagadabhai 00415 SBIN0003845 3360 3360 Processed 17/05/2023 1637122683 Mr. JESLABHAI KAGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 CHHOTA UDAIPUR GJ-15-009-005-005/63282279
() 		1115009000NRG24110520230027032 12/05/2023 RATHAVA VIJAYBHAI MAHENDRABHAI 1115009WL002600 RATHAVA VIJAYBHAI MAHENDRABHAI 00415 SBIN0003845 3346 3346 Processed 17/05/2023 1637122680 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-005-005/63282284
() 		1115009000NRG24110520230027049 12/05/2023 RATHAVA SURESHBHAI NARSINGBHAI 1115009WL002602 RATHAVA SURESHBHAI NARSINGBHAI 00415 SBIN0003845 2506 2506 Processed 17/05/2023 1637122674 Rathva Sureshbhai BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-005-005/63282318
() 		1115009000NRG24110520230027038 12/05/2023 RATHAVA ANITABEN RANJITBHAI 1115009WL002601 RATHAVA ANITABEN RANJITBHAI 00415 SBIN0003845 3360 3360 Processed 17/05/2023 1637122682 MISS RATHVA ANITABEN RANJITBHAI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-005-005/63282318
() 		1115009000NRG24110520230027037 12/05/2023 RATHAVA RANJITBHAI VINUBHAI 1115009WL002601 RATHAVA RANJITBHAI VINUBHAI 00415 SBIN0003845 3360 3360 Processed 17/05/2023 1637122684 MR RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-005-005/63282321
() 		1115009000NRG24110520230027053 12/05/2023 RATHAVA GEETABEN VINODBHAI 1115009WL002602 RATHAVA GEETABEN VINODBHAI 00415 SBIN0003845 2506 2506 Processed 17/05/2023 1637122676 MISS GEETABEN RANCHHODBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
SubTotal 26796 26796
22 CHHOTA UDAIPUR GJ-15-009-005-005/63282314
() 		1115009000NRG24110520230027051 12/05/2023 RATHAVA RASHMIKABEN NARSINHBHAI 1115009WL002602 RATHAVA RASHMIKABEN NARSINHBHAI 00468 UBIN0917869 2506 2506 Processed 17/05/2023 1637122687 RATHVA ZINIBEN UNION BANK OF INDIA(508500)
SubTotal 2506 2506
Total 63138 63138

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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_120523APB_FTO_27128 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 24262
2 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_27128 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3107
3 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_27128 State Bank of India SBIN0000553 CHHOTA UDEPUR 3360
4 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_27128 State Bank of India SBIN0000553 chhotauepur 3107
5 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_27128 State Bank of India SBIN0003845 TEJGADH 26796
6 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_27128 Union Bank of India UBIN0917869 CHHOTAUDEPUR 2506

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