Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_200623APB_FTO_68320
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-15-009-036-001/137573
() 		1115009000NRG24200620230076587 20/06/2023 Rathva Sukhrambhai 1115009WL008042 Rathva Sukhrambhai 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2802062843 SUKHRAMBHAI SHANKARBHAI RATHVA IDBI BANK(607095)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-036-001/282681
() 		1115009000NRG24200620230076588 20/06/2023 Rathva Davaliben 1115009WL008042 Rathva Davaliben 00089 CBIN0280491 3346 3346 Processed 27/06/2023 2802062845 Miss. DAVALIBEN HARASING BHAI RATHVA CENTRAL BANK OF INDIA(607115)
3 CHHOTA UDAIPUR GJ-15-009-036-001/282685
() 		1115009000NRG24200620230076590 20/06/2023 Rathava Chingiben Gordhanbhai 1115009WL008042 Rathava Chingiben Gordhanbhai 00089 CBIN0280491 3346 3346 Processed 27/06/2023 2802062846 Miss. CHINGHIBEN GORDHAN BHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
4 CHHOTA UDAIPUR GJ-15-009-036-001/282685
() 		1115009000NRG24200620230076589 20/06/2023 RATHVA GORDHANBHAI HIRIYABHAI 1115009WL008042 RATHVA GORDHANBHAI HIRIYABHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2802062844 MR GORDHANBHAI HARIYABHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-036-001/282705
() 		1115009000NRG24200620230076591 20/06/2023 RATHVA IKALABHAI MEGHALABHAI 1115009WL008042 RATHVA IKALABHAI MEGHALABHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2802062842 MR IKALABHAI MEGHALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 16730 16730

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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_200623APB_FTO_68320 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_200623APB_FTO_68320 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6692
3 CHHOTA UDAIPUR GJ1115009_200623APB_FTO_68320 State Bank of India SBIN0000553 CHHOTA UDEPUR 6692

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