Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_280623FTO_77310
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-15-009-024-001/118235
() 		1115009000NRG24280620230086626 28/06/2023 MATHURBHAI 1115009WL009100 MATHURBHAI 00045 BARB0CHHUDA 3206 3206 Processed 05/07/2023 3060518194 MATHURBHAI ()
SubTotal 3206 3206
2 CHHOTA UDAIPUR GJ-15-009-024-001/118128
() 		1115009000NRG24280620230086625 28/06/2023 RATHWA RAMCHABHAI KANUBHAI 1115009WL009100 RATHWA RAMCHABHAI KANUBHAI 00415 SBIN0009307 3206 3206 Processed 05/07/2023 3060518195 MR RAMCHHABHAI KANUBHAI RATHAVA ()
3 CHHOTA UDAIPUR GJ-15-009-024-001/276139
() 		1115009000NRG24280620230086630 28/06/2023 RATHVA TERSINGBHAI DEVLABHAI 1115009WL009100 RATHVA TERSINGBHAI DEVLABHAI 00415 SBIN0009307 3206 3206 Processed 05/07/2023 3060518196 MR TERSINGBHAI THAVARIYABHAI DHANAK ()
SubTotal 6412 6412
4 CHHOTA UDAIPUR GJ-15-009-024-001/17953
() 		1115009000NRG24280620230086628 28/06/2023 Rathva Aartiben 1115009WL009100 Rathva Aartiben 00468 UBIN0917869 3206 3206 Processed 05/07/2023 3060518197 Rathva Aartiben ()
SubTotal 3206 3206
Total 12824 12824

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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_77310 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3206
2 CHHOTA UDAIPUR GJ1115009_280623FTO_77310 State Bank of India SBIN0009307 RANGPUR 6412
3 CHHOTA UDAIPUR GJ1115009_280623FTO_77310 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3206

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