Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_280623FTO_77937
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-15-009-004-002/63282214
() 		1115009000NRG24280620230087733 28/06/2023 RATHAVA SUPALA JAGALA 1115009WL009212 RATHAVA SUPALA JAGALA 00045 BARB0CHHUDA 2796 2796 Processed 05/07/2023 3063778573 RATHAVA SUPALA JAGALA ()
2 CHHOTA UDAIPUR GJ-15-009-004-002/63282216
() 		1115009000NRG24280620230087734 28/06/2023 RATHAVA KANTABEN JANGALA 1115009WL009212 RATHAVA KANTABEN JANGALA 00045 BARB0CHHUDA 2796 2796 Processed 05/07/2023 3063778574 RATHAVA KANTABEN JANGALA ()
SubTotal 5592 5592
3 CHHOTA UDAIPUR GJ-15-009-004-002/63282213
() 		1115009000NRG24280620230087732 28/06/2023 RATHAVA JAGALA BHADRA 1115009WL009212 RATHAVA JAGALA BHADRA 00045 BARB0VJCHHO 2796 2796 Processed 05/07/2023 3063778580 RATHAVA JAGALA BHADRA ()
4 CHHOTA UDAIPUR GJ-15-009-004-002/63282282
() 		1115009000NRG24280620230087735 28/06/2023 rathva satishbhai manubhai 1115009WL009212 rathva satishbhai manubhai 00045 BARB0VJCHHO 2796 2796 Processed 05/07/2023 3063778577 rathva satishbhai manubhai ()
5 CHHOTA UDAIPUR GJ-15-009-004-002/82315
() 		1115009000NRG24280620230087737 28/06/2023 Rathava raju tersing 1115009WL009212 Rathava raju tersing 00045 BARB0VJCHHO 2796 2796 Processed 05/07/2023 3063778579 Rathava raju tersing ()
6 CHHOTA UDAIPUR GJ-15-009-004-002/82324
() 		1115009000NRG24280620230087739 28/06/2023 Rathava kachaliben khuraban 1115009WL009212 Rathava kachaliben khuraban 00045 BARB0VJCHHO 2796 2796 Processed 05/07/2023 3063778578 Rathava kachaliben khuraban ()
7 CHHOTA UDAIPUR GJ-15-009-004-002/82369
() 		1115009000NRG24280620230087746 28/06/2023 udaliben g 1115009WL009212 udaliben g 00045 BARB0VJCHHO 2796 2796 Processed 05/07/2023 3063778576 udaliben g ()
8 CHHOTA UDAIPUR GJ-15-009-004-002/82371
() 		1115009000NRG24280620230087747 28/06/2023 vestiben k 1115009WL009212 vestiben k 00045 BARB0VJCHHO 2796 2796 Processed 05/07/2023 3063778575 vestiben k ()
SubTotal 16776 16776
9 CHHOTA UDAIPUR GJ-15-009-004-001/7971
() 		1115009000NRG24280620230087723 28/06/2023 RATHAVA DUTIYABHAI MANSINGBHAI 1115009WL009212 RATHAVA DUTIYABHAI MANSINGBHAI 00415 SBIN0000553 2796 2796 Processed 05/07/2023 3063778582 MISS REKHABEN MANUBHAI RATHVA ()
SubTotal 2796 2796
10 CHHOTA UDAIPUR GJ-15-009-004-002/89546
() 		1115009000NRG24280620230087751 28/06/2023 Rathava rinaben sankar 1115009WL009212 Rathava rinaben sankar 00691 IPOS0000001 2796 2796 Processed 06/07/2023 3063778581 Rathava rinaben sankar ()
SubTotal 2796 2796
Total 27960 27960

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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_280623FTO_77937 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 5592
2 CHHOTA UDAIPUR GJ1115009_280623FTO_77937 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 16776
3 CHHOTA UDAIPUR GJ1115009_280623FTO_77937 State Bank of India SBIN0000553 CHHOTA UDEPUR 2796
4 CHHOTA UDAIPUR GJ1115009_280623FTO_77937 India Post Payments Bank IPOS0000001 VADODARA 2796

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