Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:34 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_280623APB_FTO_78009
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-15-009-033-001/218397-A
() 		1115009000NRG24280620230088363 28/06/2023 RATHVA GOPALEEBEN RAJUBHAI 1115009WL009268 RATHVA GOPALEEBEN RAJUBHAI 00089 CBIN0280491 2868 2868 Processed 05/07/2023 3060554721 Mrs. GOPALIBEN RAJUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
2 CHHOTA UDAIPUR GJ-15-009-033-001/11197658
() 		1115009000NRG24280620230088362 28/06/2023 RATHVA KIRANBHAI KATUBHAI 1115009WL009268 RATHVA KIRANBHAI KATUBHAI 00415 SBIN0003845 2868 2868 Processed 05/07/2023 3060554720 MRS URMILABEN KIRANBHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-033-002/218516
() 		1115009000NRG24280620230088364 28/06/2023 VARSANBHAI 1115009WL009268 VARSANBHAI 00415 SBIN0003845 2868 2868 Processed 05/07/2023 3060554719 MR VARSANBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 8604 8604

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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_280623APB_FTO_78009 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2868
2 CHHOTA UDAIPUR GJ1115009_280623APB_FTO_78009 State Bank of India SBIN0003845 TEJGADH 5736

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