Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090823APB_FTO_112916
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-15-009-018-001/214372
() 		1115009000NRG24090820230113892 09/08/2023 Rathva Gindubhai Rajlabhai 1115009WL013245 Rathva Gindubhai Rajlabhai 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774489582 GINDUBHAI RAJAL RATH BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-018-002/131960
() 		1115009000NRG24090820230113895 09/08/2023 Dank Juvanbhai mathurbhai 1115009WL013245 Dank Juvanbhai mathurbhai 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774489581 DHANAK JUVANBHAI PUNJAB NATIONAL BANK(508568)
3 CHHOTA UDAIPUR GJ-15-009-018-002/131966-A
() 		1115009000NRG24090820230113896 09/08/2023 RATHVA KHUMANBHAI 1115009WL013245 RATHVA KHUMANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774489594 MR KHUMANBHAI BHIKHLABHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-018-002/214446
() 		1115009000NRG24090820230113901 09/08/2023 JAGALABHAI 1115009WL013245 JAGALABHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774489583 RATHVA JAGLABHAI MAN BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-018-002/63282323
() 		1115009000NRG24090820230113902 09/08/2023 RATHVA GITABEN DINESHBHAI 1115009WL013245 RATHVA GITABEN DINESHBHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774489593 GITABEN DINESHBHAI R BANK OF BARODA(606985)
SubTotal 16730 16730
6 CHHOTA UDAIPUR GJ-15-009-018-001/214372
() 		1115009000NRG24090820230113893 09/08/2023 Rathva Tinkiben Gindubhai 1115009WL013245 Rathva Tinkiben Gindubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774489584 TINKIBEN GINDUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
7 CHHOTA UDAIPUR GJ-15-009-018-001/214385
() 		1115009000NRG24090820230113904 09/08/2023 KAMSHINGBHAI 1115009WL013246 KAMSHINGBHAI 00089 CBIN0280491 3346 3346 Processed 20/09/2023 5774489586 Mr. KAMASINGABHAI METRIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
8 CHHOTA UDAIPUR GJ-15-009-018-001/2144488
() 		1115009000NRG24090820230113905 09/08/2023 RATHVA KISHANBHAI BHANGIYABHAI 1115009WL013246 RATHVA KISHANBHAI BHANGIYABHAI 00354 PUNB0892900 3346 3346 Processed 20/09/2023 5774489591 RATHVA KISHNBHAI PUNJAB NATIONAL BANK(508568)
9 CHHOTA UDAIPUR GJ-15-009-018-002/131969-A
() 		1115009000NRG24090820230113897 09/08/2023 RATHVA DHANSINGBHAI ALSINGBHAI 1115009WL013245 RATHVA DHANSINGBHAI ALSINGBHAI 00354 PUNB0892900 3346 3346 Processed 20/09/2023 5774489589 DHANSINGBHAI ALSINGBHAI RATHVA PUNJAB NATIONAL BANK(508568)
10 CHHOTA UDAIPUR GJ-15-009-018-002/131969-A
() 		1115009000NRG24090820230113898 09/08/2023 Rathva Ichaliben Dhansingbhai 1115009WL013245 Rathva Ichaliben Dhansingbhai 00354 PUNB0892900 3346 3346 Processed 20/09/2023 5774489588 ICHALIBEN DHANASINGBHAI RATHAVA HDFC BANK LTD(607152)
11 CHHOTA UDAIPUR GJ-15-009-018-002/214438
() 		1115009000NRG24090820230113900 09/08/2023 SHARDABEN 1115009WL013245 SHARDABEN 00354 PUNB0892900 3346 3346 Processed 20/09/2023 5774489590 SHARDABEN KACHALABHAI RATHVA PUNJAB NATIONAL BANK(508568)
12 CHHOTA UDAIPUR GJ-15-009-018-002/63282304
() 		1115009000NRG24090820230113908 09/08/2023 Rthva Maheshbhai Bhurabhai 1115009WL013246 Rthva Maheshbhai Bhurabhai 00354 PUNB0892900 3346 3346 Processed 20/09/2023 5774489587 MAHESHBHAI BHURABHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 16730 16730
13 CHHOTA UDAIPUR GJ-15-009-018-001/214393
() 		1115009000NRG24090820230113894 09/08/2023 RANCHODBHAI 1115009WL013245 RANCHODBHAI 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774489585 RATHAVA RANCHODBHAI PUNJAB NATIONAL BANK(508568)
14 CHHOTA UDAIPUR GJ-15-009-018-002/132025
() 		1115009000NRG24090820230113906 09/08/2023 CHHATRASING 1115009WL013246 CHHATRASING 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774489595 MR RTAHVA CHHATRASNGBHAI NAKTABHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-018-002/214438
() 		1115009000NRG24090820230113899 09/08/2023 Rathva Kachhalabhai Alsingbhai 1115009WL013245 Rathva Kachhalabhai Alsingbhai 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774489592 MR KACHALABHAI ALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
Total 50190 50190

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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_090823APB_FTO_112916 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 16730
2 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112916 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
3 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112916 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3346
4 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112916 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 16730
5 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112916 State Bank of India SBIN0000553 CHHOTA UDEPUR 10038

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