Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:33 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_080923FTO_133250
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-15-009-010-003/215061-A
() 		1115009000NRG24110820230115272 08/09/2023 AMALIBEN 1115009WL0013470 AMALIBEN 00045 BARB0CHHUDA 3234 3234 Processed 19/09/2023 5744818674 AMALIBEN ()
2 CHHOTA UDAIPUR GJ-15-009-011-006/214863
() 		1115009000NRG24210820230122224 08/09/2023 GAJLABHAI 1115009WL0014666 GAJLABHAI 00045 BARB0CHHUDA 2097 2097 Rejected 19/09/2023 5744818675 Account closed
SubTotal 5331 5331
3 CHHOTA UDAIPUR GJ-15-009-004-001/26845
() 		1115009000NRG24210820230122221 08/09/2023 Rathava design thediya 1115009WL0014664 Rathava design thediya 00045 BARB0VJCHHO 2796 2796 Processed 19/09/2023 5744818676 Rathava design thediya ()
SubTotal 2796 2796
4 CHHOTA UDAIPUR GJ-15-009-023-001/216249
() 		1115009000NRG24110820230115271 08/09/2023 RATHVA PARSINGBHAI MAGANBHAI 1115009WL0013469 RATHVA PARSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5744818672 Account closed
5 CHHOTA UDAIPUR GJ-15-009-044-001/282160
() 		1115009000NRG24110820230115273 08/09/2023 Rathva Mukeshbhai Mohanbhai 1115009WL0013470 Rathva Mukeshbhai Mohanbhai 00057 BARB0BGGBXX 3234 3234 Processed 19/09/2023 5744818673 Rathva Mukeshbhai Mohanbhai ()
SubTotal 6580 6580
6 CHHOTA UDAIPUR GJ-15-009-040-003/138661
() 		1115009000NRG24310720230108484 08/09/2023 RATHWA DEVLIBEN 1115009WL0012264 RATHWA DEVLIBEN 00165 IBKL0001977 3346 3346 Rejected 19/09/2023 5744818677 Account closed
SubTotal 3346 3346
7 CHHOTA UDAIPUR GJ-15-009-010-003/133047
() 		1115009000NRG24110820230115274 08/09/2023 RATHVA KISHANBHAI 1115009WL0013470 RATHVA KISHANBHAI 00415 SBIN0000553 2844 2844 Processed 19/09/2023 5744818680 MR KISHANBHAI VARJUBHAI RATHVA ()
SubTotal 2844 2844
8 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24110820230115268 08/09/2023 NAKIBEN 1115009WL0013467 NAKIBEN 00415 SBIN0003845 3346 3346 Processed 19/09/2023 5744818682 MR RUPSINGBHAI MLIYABHAI RATHVA ()
9 CHHOTA UDAIPUR GJ-15-009-016-001/25601
() 		1115009000NRG24210820230122223 08/09/2023 KAMLESHBHAI 1115009WL0014665 KAMLESHBHAI 00415 SBIN0003845 3346 3346 Processed 19/09/2023 5744818681 MRS MINABEN KAMLESHBHAI RATHVA ()
SubTotal 6692 6692
10 CHHOTA UDAIPUR GJ-15-009-006-005/211161
() 		1115009000NRG24270720230106533 08/09/2023 DHULIYABHAI 1115009WL0011917 DHULIYABHAI 00415 SBIN0009307 2954 2954 Processed 19/09/2023 5744818683 MR RATHVA DHILUYABHAI ()
11 CHHOTA UDAIPUR GJ-15-009-017-003/63282459
() 		1115009000NRG24110820230115269 08/09/2023 Rathva Desingbhai 1115009WL0013468 Rathva Desingbhai 00415 SBIN0009307 3346 3346 Processed 19/09/2023 5744818685 MR DESHINGBHAI MALSINGBHAI RATHAVA ()
12 CHHOTA UDAIPUR GJ-15-009-017-003/6546
() 		1115009000NRG24220820230123350 08/09/2023 Rathva Kuriben 1115009WL0014851 Rathva Kuriben 00415 SBIN0009307 3346 3346 Processed 19/09/2023 5744818686 MR RATHVA NARESHBHAI ()
13 CHHOTA UDAIPUR GJ-15-009-024-001/118167-B
() 		1115009000NRG24210820230122226 08/09/2023 RATHVA AMRSINGBHAI PUNIYABHAI 1115009WL0014667 RATHVA AMRSINGBHAI PUNIYABHAI 00415 SBIN0009307 3276 3276 Processed 19/09/2023 5744818684 MRS SANAKIBEN AMSINGABHAI RATHVA ()
14 CHHOTA UDAIPUR GJ-15-009-028-002/693282472
() 		1115009000NRG24210820230122753 08/09/2023 Harijan Shakilaben Mukambhai 1115009WL0014753 Harijan Shakilaben Mukambhai 00415 SBIN0009307 3374 3374 Processed 19/09/2023 5744818687 MR HARIJAN MUKAMBHAI ()
SubTotal 16296 16296
15 CHHOTA UDAIPUR GJ-15-009-001-001/203102
() 		1115009000NRG24110820230115267 08/09/2023 RATHAVA LALITABEN 1115009WL0013466 RATHAVA LALITABEN 00468 UBIN0563021 3081 3081 Processed 19/09/2023 5744818690 RATHAVA LALITABEN ()
16 CHHOTA UDAIPUR GJ-15-009-023-001/1331497
() 		1115009000NRG24210820230122109 08/09/2023 RATHVA RAMSINGBHAI 1115009WL0014641 RATHVA RAMSINGBHAI 00468 UBIN0563021 3346 3346 Processed 19/09/2023 5744818688 RATHVA RAMSINGBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-023-001/1331497
() 		1115009000NRG24210820230122110 08/09/2023 RATHVA RAMSINGBHAI 1115009WL0014641 RATHVA RAMSINGBHAI 00468 UBIN0563021 3206 3206 Processed 19/09/2023 5744818689 RATHVA RAMSINGBHAI ()
SubTotal 9633 9633
18 CHHOTA UDAIPUR GJ-15-009-040-003/2185
() 		1115009000NRG24310720230108482 08/09/2023 RATHVA VIPINBHAI BACHLABHAI 1115009WL0012264 RATHVA VIPINBHAI BACHLABHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5744818678 RATHVA VIPINBHAI BACHLABHAI ()
19 CHHOTA UDAIPUR GJ-15-009-040-003/2185
() 		1115009000NRG24310720230108483 08/09/2023 RATHVA VIPINBHAI BACHLABHAI 1115009WL0012264 RATHVA VIPINBHAI BACHLABHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5744818679 RATHVA VIPINBHAI BACHLABHAI ()
SubTotal 6214 6214
Total 59732 59732

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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_080923FTO_133250 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 5331
2 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2796
3 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 6580
4 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
5 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 State Bank of India SBIN0000553 Chilarvant 2844
6 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 State Bank of India SBIN0003845 TEJGADH 6692
7 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 State Bank of India SBIN0009307 Rangpur 16296
8 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9633
9 CHHOTA UDAIPUR GJ1115009_080923FTO_133250 India Post Payments Bank IPOS0000001 VADODARA 6214

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