Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:58 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_180523APB_FTO_33228
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-15-009-003-005/276606
() 		1115009000NRG24180520230034247 18/05/2023 RATHVA RASILABEN ARVINDBHAI 1115009WL003427 RATHVA RASILABEN ARVINDBHAI 00415 SBIN0003845 3068 3068 Processed 24/05/2023 1821291121 MS RATHVA RASILABENHAI STATE BANK OF INDIA(508548)
SubTotal 3068 3068
2 CHHOTA UDAIPUR GJ-15-009-003-005/124748
() 		1115009000NRG24180520230034244 18/05/2023 RATHVA DHANSINGBHAI 1115009WL003427 RATHVA DHANSINGBHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291119 MR RATHVA DHANSINGBHAI STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-003-005/276623
() 		1115009000NRG24180520230034248 18/05/2023 RATHVA NARIYABHAI NATHUBHAI 1115009WL003427 RATHVA NARIYABHAI NATHUBHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291120 MR NARIYABHAI NATHUBHAI RATHWA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-003-005/2866302
() 		1115009000NRG24180520230034250 18/05/2023 RATHVA ANITABEN CHAMAYDABHAI 1115009WL003427 RATHVA ANITABEN CHAMAYDABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291130 MS RATHVA ANITABEN STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-003-005/2866304
() 		1115009000NRG24180520230034252 18/05/2023 DHANAK SATISHBHAI BHIKHALABHAI 1115009WL003427 DHANAK SATISHBHAI BHIKHALABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291124 MR DHANAKA SATISHBHAI STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-003-005/2866314
() 		1115009000NRG24180520230034254 18/05/2023 DHANAK HARSINGBHAI PRATAPBHAI 1115009WL003427 DHANAK HARSINGBHAI PRATAPBHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291123 DHANAK HARSINGBHAI UNION BANK OF INDIA(508500)
7 CHHOTA UDAIPUR GJ-15-009-003-005/2866316
() 		1115009000NRG24180520230034256 18/05/2023 DHANAK GUMANBHAI THAVRIYABHAI 1115009WL003427 DHANAK GUMANBHAI THAVRIYABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291131 MR DHANAK GUMANBHAI THAVARIYABHAI STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-003-005/2866316
() 		1115009000NRG24180520230034257 18/05/2023 DHANAK VANIBEN GUMANBHAI 1115009WL003427 DHANAK VANIBEN GUMANBHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291128 VANI BHARIYA BHAYDIYA BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-003-005/2866317
() 		1115009000NRG24180520230034259 18/05/2023 DHANAK FUDALIBEN UDALIYABHAI 1115009WL003427 DHANAK FUDALIBEN UDALIYABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291127 MS DHANAK FUDALIBEN STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-003-005/2866317
() 		1115009000NRG24180520230034258 18/05/2023 DHANAK UDLIYABHAI THAVRIYABHAI 1115009WL003427 DHANAK UDLIYABHAI THAVRIYABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291126 MR DHANAK UDALIYABHAI STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-003-005/2866321
() 		1115009000NRG24180520230034264 18/05/2023 DHANAK GOPALBHAI THAVRIYABHAI 1115009WL003427 DHANAK GOPALBHAI THAVRIYABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291122 MR DHANAK GOPALBHAI STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-003-005/2866328
() 		1115009000NRG24180520230034269 18/05/2023 RATHVA KAMLESHBHAI DHANSINGBHAI 1115009WL003427 RATHVA KAMLESHBHAI DHANSINGBHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291125 MR RATHAVA KAMLESHBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-003-005/2866331
() 		1115009000NRG24180520230034272 18/05/2023 RATHVA JENTIBHAI DESINGBHAI 1115009WL003427 RATHVA JENTIBHAI DESINGBHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291129 MR RATHVA JENTIBHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-003-005/2866336
() 		1115009000NRG24180520230034273 18/05/2023 RATHVA MAHESHBHAI MALIYABHAI 1115009WL003427 RATHVA MAHESHBHAI MALIYABHAI 00415 SBIN0007784 3068 3068 Processed 24/05/2023 1821291145 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 39884 39884
15 CHHOTA UDAIPUR GJ-15-009-003-005/2866301
() 		1115009000NRG24180520230034249 18/05/2023 DHANAK LILABEN BHAYALABHAI 1115009WL003427 DHANAK LILABEN BHAYALABHAI 00468 UBIN0563021 3068 3068 Processed 24/05/2023 1821291133 DHANAK LILABEN UNION BANK OF INDIA(508500)
16 CHHOTA UDAIPUR GJ-15-009-003-005/2866325
() 		1115009000NRG24180520230034266 18/05/2023 DHANAK KAPURIBEN SHANKARBHAI 1115009WL003427 DHANAK KAPURIBEN SHANKARBHAI 00468 UBIN0563021 3068 3068 Processed 24/05/2023 1821291132 DHANAK KAPURIBEN UNION BANK OF INDIA(508500)
SubTotal 6136 6136
17 CHHOTA UDAIPUR GJ-15-009-003-005/124748
() 		1115009000NRG24180520230034245 18/05/2023 Rathva Shaniben 1115009WL003427 Rathva Shaniben 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291144 RATHVA SHANIBEN UNION BANK OF INDIA(508500)
18 CHHOTA UDAIPUR GJ-15-009-003-005/2866304
() 		1115009000NRG24180520230034253 18/05/2023 DHANAK SABIRIBEN SATISHBHAI 1115009WL003427 DHANAK SABIRIBEN SATISHBHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291135 DHANAKA SABIRIBEN UNION BANK OF INDIA(508500)
19 CHHOTA UDAIPUR GJ-15-009-003-005/2866315
() 		1115009000NRG24180520230034255 18/05/2023 DHANAK ASHOKBHAI MESALABHAI 1115009WL003427 DHANAK ASHOKBHAI MESALABHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291140 DHANAK ASHOKBHAI UNION BANK OF INDIA(508500)
20 CHHOTA UDAIPUR GJ-15-009-003-005/2866319
() 		1115009000NRG24180520230034260 18/05/2023 DHANAK DINESHBHAI KHUMANBHAI 1115009WL003427 DHANAK DINESHBHAI KHUMANBHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291143 DHANAK DINESHBHAI UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-003-005/2866320
() 		1115009000NRG24180520230034263 18/05/2023 DHANAK HARESHBHAI KHUMANBHAI 1115009WL003427 DHANAK HARESHBHAI KHUMANBHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291138 MRS HARISHBHAI KHUMANBHAI DHANAK STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-003-005/2866320
() 		1115009000NRG24180520230034261 18/05/2023 DHANAK KHUMANBHAI PARIYABHAI 1115009WL003427 DHANAK KHUMANBHAI PARIYABHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291139 MR KHUMANBHAI PARSINGBHAI DHANAK STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-003-005/2866325
() 		1115009000NRG24180520230034265 18/05/2023 DHANAK SHANKARBHAI FATUDIYABHAI 1115009WL003427 DHANAK SHANKARBHAI FATUDIYABHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291134 DHANAK SHANKARBHAI UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-15-009-003-005/2866327
() 		1115009000NRG24180520230034267 18/05/2023 RATHVA GOVINDBHAI JAGALABHAI 1115009WL003427 RATHVA GOVINDBHAI JAGALABHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291137 MR GOVINDBHAI JAGALABHAI RATHWA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-003-005/2866327
() 		1115009000NRG24180520230034268 18/05/2023 RATHVA KAILASHBEN GOVINDBHAI 1115009WL003427 RATHVA KAILASHBEN GOVINDBHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291136 MRS KAILASHBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-003-005/2866328
() 		1115009000NRG24180520230034270 18/05/2023 RATHVA KAJALBEN KAMLESHBHAI 1115009WL003427 RATHVA KAJALBEN KAMLESHBHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291142 MS KAJALBEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-003-005/2866330
() 		1115009000NRG24180520230034271 18/05/2023 RATHVA NEMJIBHAI CHHAGANBHAI 1115009WL003427 RATHVA NEMJIBHAI CHHAGANBHAI 00468 UBIN0917869 3068 3068 Processed 24/05/2023 1821291141 MR RATHVA NEMJIBHAI STATE BANK OF INDIA(508548)
SubTotal 33748 33748
Total 82836 82836

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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_180523APB_FTO_33228 State Bank of India SBIN0003845 TEJGADH 3068
2 CHHOTA UDAIPUR GJ1115009_180523APB_FTO_33228 State Bank of India SBIN0007784 ZOZ 39884
3 CHHOTA UDAIPUR GJ1115009_180523APB_FTO_33228 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6136
4 CHHOTA UDAIPUR GJ1115009_180523APB_FTO_33228 Union Bank of India UBIN0917869 CHHOTAUDEPUR 33748

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