Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_300623APB_FTO_81143
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-15-009-033-002/2783
() 		1115009000NRG24300620230090285 30/06/2023 RATHVA DHAMKABHAI SIVABHAI 1115009WL009515 RATHVA DHAMKABHAI SIVABHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/07/2023 3283193017 MR DHAMKABHAI CHHIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-033-001/218463
() 		1115009000NRG24300620230090415 30/06/2023 SANJAYBHAI 1115009WL009529 SANJAYBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3283193021 MR SANJAY ISHWERBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-033-001/136788-A
() 		1115009000NRG24300620230090405 30/06/2023 RATHVA GAMIBHAI CUNILLA 1115009WL009528 RATHVA GAMIBHAI CUNILLA 00415 SBIN0000553 3346 3346 Processed 10/07/2023 3283193022 MRS RAMILABEN GAMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-033-001/11197636
() 		1115009000NRG24300620230090403 30/06/2023 RATHAVA HIMATBHAI CHAMRABHAI 1115009WL009528 RATHAVA HIMATBHAI CHAMRABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193015 RATHVA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHOTA UDAIPUR GJ-15-009-033-001/11197636
() 		1115009000NRG24300620230090404 30/06/2023 RATHAVA SUREKHABEN HIMATBHAI 1115009WL009528 RATHAVA SUREKHABEN HIMATBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193038 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHOTA UDAIPUR GJ-15-009-033-001/11197659
() 		1115009000NRG24300620230090280 30/06/2023 RATHVA DALSINGBHAI CHHITIYABHAI 1115009WL009515 RATHVA DALSINGBHAI CHHITIYABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193016 MR RATHVA DALSINGBHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-033-001/11197664
() 		1115009000NRG24300620230090411 30/06/2023 RATHVA LAKSHMANBHAI CHAMRABHAI 1115009WL009529 RATHVA LAKSHMANBHAI CHAMRABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193025 MR RATHVA LAXMANBHAI STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-033-001/115
() 		1115009000NRG24300620230090326 30/06/2023 RATHVA MAHESHBHAI AMARSINGBHAI 1115009WL009522 RATHVA MAHESHBHAI AMARSINGBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193040 Mr. MAHESHBHAI AMARIYABHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-033-001/122
() 		1115009000NRG24300620230090297 30/06/2023 RATHVA RAMILABEN RANCHODBHAI 1115009WL009518 RATHVA RAMILABEN RANCHODBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193019 Mrs. RAMILABEN RANCHODBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-033-001/122
() 		1115009000NRG24300620230090296 30/06/2023 RATHVA RANCHODBHAI KESIYABHAI 1115009WL009518 RATHVA RANCHODBHAI KESIYABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193041 Mr. RANCHODBHAI KESHIABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 CHHOTA UDAIPUR GJ-15-009-033-001/136750
() 		1115009000NRG24300620230090412 30/06/2023 MUKESHBHAI 1115009WL009529 MUKESHBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193018 MR RATHVA MUJESHBHAI BHALIYABHAI STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-033-001/136816-B
() 		1115009000NRG24300620230090281 30/06/2023 RATHVA RUSINGBHAI VESTABHAI 1115009WL009515 RATHVA RUSINGBHAI VESTABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193030 MR RATHVA RUSINGBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-033-001/136824-A
() 		1115009000NRG24300620230090406 30/06/2023 RATHVA KANCNABHAI KANUBHAI 1115009WL009528 RATHVA KANCNABHAI KANUBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193033 Mr. KANCHANBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 CHHOTA UDAIPUR GJ-15-009-033-001/137025
() 		1115009000NRG24300620230090282 30/06/2023 MAHESHBHAI 1115009WL009515 MAHESHBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193013 MR RATHAVA MAHESHBHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-033-001/137063
() 		1115009000NRG24300620230090327 30/06/2023 MANGDIBEN 1115009WL009522 MANGDIBEN 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193031 RATHVA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHOTA UDAIPUR GJ-15-009-033-001/2024
() 		1115009000NRG24300620230090407 30/06/2023 RATHVA SAKARIYABHAI MOHANBHAI 1115009WL009528 RATHVA SAKARIYABHAI MOHANBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193032 MR SHAKARIYABHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-033-001/218320-A
() 		1115009000NRG24300620230090413 30/06/2023 Rathva Naginbhai jendubhai 1115009WL009529 Rathva Naginbhai jendubhai 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193026 MR NAGINBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-033-001/218363
() 		1115009000NRG24300620230090284 30/06/2023 Rathva Kachalabhai Remalabhai 1115009WL009515 Rathva Kachalabhai Remalabhai 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193027 Mr. KACHALABHAI REMLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 CHHOTA UDAIPUR GJ-15-009-033-001/218378
() 		1115009000NRG24300620230090414 30/06/2023 Rathva Ratubhai Bachalabhai 1115009WL009529 Rathva Ratubhai Bachalabhai 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193037 Mr. RATUBHAI BACHLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 CHHOTA UDAIPUR GJ-15-009-033-001/218414-A
() 		1115009000NRG24300620230090299 30/06/2023 RATHVA JEEVANABHAI SHAKABHAI 1115009WL009518 RATHVA JEEVANABHAI SHAKABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193020 Mr. JIVANBHAI SHKURIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-033-001/2773
() 		1115009000NRG24300620230090409 30/06/2023 Nayaka Indiraben Rajubhai 1115009WL009528 Nayaka Indiraben Rajubhai 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193035 MRS NAYAKA INDIRABEN STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-033-001/2773
() 		1115009000NRG24300620230090408 30/06/2023 NAYKA RAJUBHAI NEKABHAI 1115009WL009528 NAYKA RAJUBHAI NEKABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193036 MR NAYAKA RAJUBHAI STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-033-001/7169
() 		1115009000NRG24300620230090300 30/06/2023 RATHVA SAILESHBHAI MALIYABHAI 1115009WL009518 RATHVA SAILESHBHAI MALIYABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193028 MR SHAILESHBHAI MALIYABHAI RATHVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-033-002/11197672
() 		1115009000NRG24300620230090410 30/06/2023 RATHVA RAJUBHAI JENTIBHAI 1115009WL009528 RATHVA RAJUBHAI JENTIBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193024 MR RATHAVA RAJUBHAI JAYNTIBHAI STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-033-002/218254
() 		1115009000NRG24300620230090329 30/06/2023 VIRSINGBHAI 1115009WL009522 VIRSINGBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193023 MR RATHVA VIRASINGBHAI STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-033-002/5421
() 		1115009000NRG24300620230090416 30/06/2023 RATHVA BUDHIYABHAI KIDIYABHAI 1115009WL009529 RATHVA BUDHIYABHAI KIDIYABHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193029 MR RATHVA BUDHIYABHAI STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-033-002/7326
() 		1115009000NRG24300620230090330 30/06/2023 TADVI SUNILBHAI KARSHANBHAI 1115009WL009522 TADVI SUNILBHAI KARSHANBHAI 00415 SBIN0003845 3346 3346 Processed 10/07/2023 3283193034 MR SUNILBHAI KARSHANBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 80304 80304
28 CHHOTA UDAIPUR GJ-15-009-033-001/137025
() 		1115009000NRG24300620230090283 30/06/2023 Rathva Naynaben Maheshbhai 1115009WL009515 Rathva Naynaben Maheshbhai 00415 SBIN0007706 3346 3346 Processed 10/07/2023 3283193014 MRS NAYANABEN RANCHHODBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
29 CHHOTA UDAIPUR GJ-15-009-033-001/218370
() 		1115009000NRG24300620230090328 30/06/2023 MOHANBHAI 1115009WL009522 MOHANBHAI 00468 UBIN0563021 3346 3346 Processed 10/07/2023 3283193039 Mr. MOHANBHAI JENTIBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
Total 97034 97034

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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_300623APB_FTO_81143 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_300623APB_FTO_81143 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
3 CHHOTA UDAIPUR GJ1115009_300623APB_FTO_81143 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
4 CHHOTA UDAIPUR GJ1115009_300623APB_FTO_81143 State Bank of India SBIN0003845 TEJGADH 80304
5 CHHOTA UDAIPUR GJ1115009_300623APB_FTO_81143 State Bank of India SBIN0007706 KADWAL 3346
6 CHHOTA UDAIPUR GJ1115009_300623APB_FTO_81143 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346

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