Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_170523APB_FTO_31497
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-15-009-004-002/203775
() 		1115009000NRG24170520230032210 17/05/2023 DHANAK DESINGBHAI MALSHIYABHAI 1115009WL003195 DHANAK DESINGBHAI MALSHIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1820261976 Dhanka Desingbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-031-001/136407
() 		1115009000NRG24170520230032221 17/05/2023 SUDHABEN 1115009WL003199 SUDHABEN 00045 BARB0CHHUDA 2048 2048 Processed 24/05/2023 1820261972 Rathva Sudhaben BANK OF BARODA(606985)
SubTotal 5394 5394
3 CHHOTA UDAIPUR GJ-15-009-003-004/214474
() 		1115009000NRG24170520230032264 17/05/2023 MATHURIBEN 1115009WL003204 MATHURIBEN 00045 BARB0VJCHHO 3107 3107 Processed 24/05/2023 1820261983 RATHVA MATHURIBEN HATIYABHAI BANK OF BARODA(606985)
SubTotal 3107 3107
4 CHHOTA UDAIPUR GJ-15-009-040-002/7909
() 		1115009000NRG24170520230032211 17/05/2023 MANGUBHAI NAMLIYABHAI 1115009WL003196 MANGUBHAI NAMLIYABHAI 00165 IBKL0001977 3346 3346 Processed 24/05/2023 1820261973 MANGUBHAI NAMALIYABHAI RATHVA IDBI BANK(607095)
SubTotal 3346 3346
5 CHHOTA UDAIPUR GJ-15-009-004-002/203769
() 		1115009000NRG24170520230032209 17/05/2023 DHANAK MANIBEN 1115009WL003195 DHANAK MANIBEN 00354 PUNB0892900 3346 3346 Processed 24/05/2023 1820261986 DHANAK MANIBEN PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
6 CHHOTA UDAIPUR GJ-15-009-031-001/136346
() 		1115009000NRG24170520230032219 17/05/2023 SHANKARBHAI 1115009WL003199 SHANKARBHAI 00415 SBIN0003845 2048 2048 Processed 24/05/2023 1820261979 MR NAYKA SHANKARBHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-031-001/136351
() 		1115009000NRG24170520230032220 17/05/2023 BABUBHAI 1115009WL003199 BABUBHAI 00415 SBIN0003845 2048 2048 Processed 24/05/2023 1820261988 MR BABUBHAI CHIMABHAI NAYKA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-031-001/274389-A
() 		1115009000NRG24170520230032226 17/05/2023 nayaka dineshbhai shaniyabhai 1115009WL003199 nayaka dineshbhai shaniyabhai 00415 SBIN0003845 2048 2048 Processed 24/05/2023 1820261977 NAYKA DINESHBHAI UNION BANK OF INDIA(508500)
9 CHHOTA UDAIPUR GJ-15-009-031-001/274389-A
() 		1115009000NRG24170520230032227 17/05/2023 nayaka gitaben dineshbhai 1115009WL003199 nayaka gitaben dineshbhai 00415 SBIN0003845 2048 2048 Processed 24/05/2023 1820261978 NAYKA GITABEN UNION BANK OF INDIA(508500)
SubTotal 8192 8192
10 CHHOTA UDAIPUR GJ-15-009-003-004/214409
() 		1115009000NRG24170520230032261 17/05/2023 RATHVA SANGITABEN 1115009WL003204 RATHVA SANGITABEN 00468 UBIN0563021 3107 3107 Processed 24/05/2023 1820261987 MS SANGITABEN LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
11 CHHOTA UDAIPUR GJ-15-009-003-004/214409
() 		1115009000NRG24170520230032260 17/05/2023 RATHVA HATIYABHAI VIRJIBHAI 1115009WL003204 RATHVA HATIYABHAI VIRJIBHAI 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261980 RATHVA HATIYABHAI VARIJIBHAI UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-003-004/214422
() 		1115009000NRG24170520230032262 17/05/2023 RATHVA SHANKARBHAI BHIKHALABHAI 1115009WL003204 RATHVA SHANKARBHAI BHIKHALABHAI 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261985 RATHVA SHANKARBHAI BHIKHALABHAI UNION BANK OF INDIA(508500)
13 CHHOTA UDAIPUR GJ-15-009-003-004/214422
() 		1115009000NRG24170520230032263 17/05/2023 SHANKARBHAI RATHVA 1115009WL003204 SHANKARBHAI RATHVA 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261989 RATHVA KACHUBEN SHANKARBHAI UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-003-004/219122
() 		1115009000NRG24170520230032266 17/05/2023 RATHVA GITABEN KANSINGBHAI 1115009WL003204 RATHVA GITABEN KANSINGBHAI 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261984 RathvaGitaben FINCARE SMALL FINANCE BANK LTD(608304)
15 CHHOTA UDAIPUR GJ-15-009-003-004/219122
() 		1115009000NRG24170520230032265 17/05/2023 RATHVA KANSINGBAI LALLUBHAI 1115009WL003204 RATHVA KANSINGBAI LALLUBHAI 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261982 RATHVA KANSINGBHAI BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-003-004/219137
() 		1115009000NRG24170520230032267 17/05/2023 RATHVA BHURSNGBHAI HATIYABHAI 1115009WL003204 RATHVA BHURSNGBHAI HATIYABHAI 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261981 MR BHURSINGBHAI HATIYABHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-003-004/219137
() 		1115009000NRG24170520230032268 17/05/2023 RATHVA MELIBEN BHURSINGBHAI 1115009WL003204 RATHVA MELIBEN BHURSINGBHAI 00468 UBIN0917869 3107 3107 Processed 24/05/2023 1820261990 RATHVA MELIBEN BHURSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 21749 21749
18 CHHOTA UDAIPUR GJ-15-009-031-001/136469
() 		1115009000NRG24170520230032223 17/05/2023 Rathava Mohanbhai 1115009WL003199 Rathava Mohanbhai 00688 FINO0001001 2048 2048 Processed 24/05/2023 1820261975 RATHAVA MOHANBHAI UNION BANK OF INDIA(508500)
19 CHHOTA UDAIPUR GJ-15-009-031-001/136469
() 		1115009000NRG24170520230032224 17/05/2023 Rathva Nareshbhai 1115009WL003199 Rathva Nareshbhai 00688 FINO0001001 2048 2048 Processed 24/05/2023 1820261974 Mr. NARESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4096 4096
Total 52337 52337

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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_170523APB_FTO_31497 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 5394
2 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3107
3 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
4 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
5 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 State Bank of India SBIN0003845 TEJGADH 8192
6 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3107
7 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 Union Bank of India UBIN0917869 CHHOTAUDEPUR 21749
8 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_31497 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4096

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