Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_140623APB_FTO_61791
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-15-009-037-001/2113964
() 		1115009000NRG24140620230068362 14/06/2023 Rathva Hiralben Sanjaybhai 1115009WL007133 Rathva Hiralben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 17/06/2023 2618818953 HIRALBEN SANJAYBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-037-001/138205
() 		1115009000NRG24140620230068358 14/06/2023 VINUBHAI 1115009WL007133 VINUBHAI 00415 SBIN0003892 3346 3346 Processed 17/06/2023 2618818955 MR RATHAVA VINUBHAI BHAGALABHAI STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-037-001/2113964
() 		1115009000NRG24140620230068361 14/06/2023 Rathva Sanjaybhai Rasikbhai 1115009WL007133 Rathva Sanjaybhai Rasikbhai 00415 SBIN0003892 3346 3346 Processed 17/06/2023 2618818954 MR SANJAYBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
4 CHHOTA UDAIPUR GJ-15-009-037-001/2113933
() 		1115009000NRG24140620230068360 14/06/2023 RATHVA LALUBHAI RANGUBHAI 1115009WL007133 RATHVA LALUBHAI RANGUBHAI 00691 IPOS0000001 3346 3346 Processed 17/06/2023 2618818952 RATHVA LALUBHAI RANGUBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 13384 13384

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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_140623APB_FTO_61791 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
2 CHHOTA UDAIPUR GJ1115009_140623APB_FTO_61791 State Bank of India SBIN0003892 PANVAD 6692
3 CHHOTA UDAIPUR GJ1115009_140623APB_FTO_61791 India Post Payments Bank IPOS0000001 VADODARA 3346

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