Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_240723APB_FTO_101084
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-15-009-040-003/220042
() 		1115009000NRG24210720230104327 24/07/2023 BAJALIBEN 1115009WL011553 BAJALIBEN 00045 BARB0CHHUDA 3346 3346 Processed 28/07/2023 3955268389 Rathava Bajaliben BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-040-003/220042
() 		1115009000NRG24210720230104326 24/07/2023 BHIKHABHAI 1115009WL011553 BHIKHABHAI 00354 PUNB0892900 3346 3346 Processed 28/07/2023 3955268391 RATHVA SANTOSHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-040-001/63282478
() 		1115009000NRG24210720230104325 24/07/2023 MAFAT SAYRABEN MOHAMMADBHAI 1115009WL011553 MAFAT SAYRABEN MOHAMMADBHAI 00415 SBIN0000553 3346 3346 Processed 28/07/2023 3955268390 MRS MAFAT SHAYRA STATE BANK OF INDIA(508548)
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_240723APB_FTO_101084 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_240723APB_FTO_101084 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
3 CHHOTA UDAIPUR GJ1115009_240723APB_FTO_101084 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346

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