Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250523FTO_40076
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-15-009-004-001/63282254
() 		1115009000NRG24250520230043621 25/05/2023 RATHVA KANJALIBEN 1115009WL004440 RATHVA KANJALIBEN 00045 BARB0CHHUDA 3248 3248 Processed 30/05/2023 1942618118 RATHVA KANJALIBEN ()
2 CHHOTA UDAIPUR GJ-15-009-004-001/63282278
() 		1115009000NRG24250520230043641 25/05/2023 RATHVA KAMLESHBHAI KARSANBHAI 1115009WL004442 RATHVA KAMLESHBHAI KARSANBHAI 00045 BARB0CHHUDA 3172 3172 Processed 30/05/2023 1942618117 RATHVA KAMLESHBHAI KARSANBHAI ()
SubTotal 6420 6420
3 CHHOTA UDAIPUR GJ-15-009-004-001/203699
() 		1115009000NRG24250520230043638 25/05/2023 Rathva Varshaben Sartanbhai 1115009WL004442 Rathva Varshaben Sartanbhai 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1942618122 Rathva Varshaben Sartanbhai ()
4 CHHOTA UDAIPUR GJ-15-009-004-001/63282279
() 		1115009000NRG24250520230043642 25/05/2023 Rathva Karasanbhai Veljibhai 1115009WL004442 Rathva Karasanbhai Veljibhai 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1942618126 Rathva Karasanbhai Veljibhai ()
5 CHHOTA UDAIPUR GJ-15-009-004-001/63282340
() 		1115009000NRG24250520230043622 25/05/2023 RATHVA AYUTBHAI DEVLABHAI 1115009WL004440 RATHVA AYUTBHAI DEVLABHAI 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1942618120 RATHVA AYUTBHAI DEVLABHAI ()
6 CHHOTA UDAIPUR GJ-15-009-004-001/6839
() 		1115009000NRG24250520230043627 25/05/2023 RATHAVA SARPUBHAI GOHATIYABHAI 1115009WL004440 RATHAVA SARPUBHAI GOHATIYABHAI 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1942618119 RATHAVA SARPUBHAI GOHATIYABHAI ()
7 CHHOTA UDAIPUR GJ-15-009-004-001/6896-B
() 		1115009000NRG24250520230043646 25/05/2023 Rathava Rajubhai Harshanbhay 1115009WL004442 Rathava Rajubhai Harshanbhay 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1942618123 Rathava Rajubhai Harshanbhay ()
8 CHHOTA UDAIPUR GJ-15-009-004-001/8289-A
() 		1115009000NRG24250520230043609 25/05/2023 RATHAVA PUNAM JAMALA 1115009WL004439 RATHAVA PUNAM JAMALA 00045 BARB0VJCHHO 3107 3107 Processed 30/05/2023 1942618121 RATHAVA PUNAM JAMALA ()
9 CHHOTA UDAIPUR GJ-15-009-004-002/203547
() 		1115009000NRG24250520230043649 25/05/2023 Rathva Chhpaben 1115009WL004442 Rathva Chhpaben 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1942618125 Rathva Chhpaben ()
10 CHHOTA UDAIPUR GJ-15-009-004-002/203547
() 		1115009000NRG24250520230043648 25/05/2023 Rathva Dalsingbhai Naykabhai 1115009WL004442 Rathva Dalsingbhai Naykabhai 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1942618124 Rathva Dalsingbhai Naykabhai ()
SubTotal 25463 25463
Total 31883 31883

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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_250523FTO_40076 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6420
2 CHHOTA UDAIPUR GJ1115009_250523FTO_40076 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 25463

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