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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:16 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_030723APB_FTO_83247
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-15-009-004-001/63282373
() 		1115009000NRG24030720230093659 03/07/2023 RATHAVA SUKHRAMBHAI PARSINGBHAI 1115009WL009910 RATHAVA SUKHRAMBHAI PARSINGBHAI 00045 BARB0CHHUDA 2629 2629 Processed 11/07/2023 3325860532 SUKHRAMBHAI PARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
2 CHHOTA UDAIPUR GJ-15-009-040-003/138870
() 		1115009000NRG24010720230093354 03/07/2023 RATHVA SUKHDEV FATESINH 1115009WL009876 RATHVA SUKHDEV FATESINH 00045 BARB0CHHUDA 3346 3346 Processed 12/07/2023 3325860534 RATHVA SUKHDEV FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHOTA UDAIPUR GJ-15-009-040-003/220043
() 		1115009000NRG24010720230093356 03/07/2023 RATHVA HASMUKHBHAI 1115009WL009876 RATHVA HASMUKHBHAI 00045 BARB0CHHUDA 3346 3346 Processed 11/07/2023 3325860531 MR HASMUKHBHAI DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-040-003/220043
() 		1115009000NRG24010720230093357 03/07/2023 rathva nortiben dilip 1115009WL009876 rathva nortiben dilip 00045 BARB0CHHUDA 3346 3346 Processed 11/07/2023 3325860533 Rathva Nortiben BANK OF BARODA(606985)
SubTotal 12667 12667
5 CHHOTA UDAIPUR GJ-15-009-004-001/203609
() 		1115009000NRG24030720230093603 03/07/2023 RATHAVA SHANKARBHAI 1115009WL009903 RATHAVA SHANKARBHAI 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860547 RATHVA SHANKARBHAI GULIYABHAI BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-004-001/63282240
() 		1115009000NRG24030720230093604 03/07/2023 Rathava jagala bhai himat bhai 1115009WL009903 Rathava jagala bhai himat bhai 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860543 RATHVA JAGLABHAI HIMTABHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-004-001/63282241
() 		1115009000NRG24030720230093605 03/07/2023 Rathava benkiben jagla bhai 1115009WL009903 Rathava benkiben jagla bhai 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860542 RATHVA BENKIBEN JAGLABHAI BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-004-001/63282372
() 		1115009000NRG24030720230093606 03/07/2023 RATHAVA KARAMSINGBHAI CHIMADIYABHAI 1115009WL009903 RATHAVA KARAMSINGBHAI CHIMADIYABHAI 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860548 MASTER VALSINGBHAI MINOR NG BYF KARAMSIN STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-004-001/63282372
() 		1115009000NRG24030720230093607 03/07/2023 RATHAVA RAXABEN KARAMSINGBHAI 1115009WL009903 RATHAVA RAXABEN KARAMSINGBHAI 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860546 RATHVA RAKSHABEN KARAMSINGBHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-004-001/82397
() 		1115009000NRG24030720230093608 03/07/2023 RATHAVA KAVITABEN PUNAMBHAI 1115009WL009903 RATHAVA KAVITABEN PUNAMBHAI 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860544 RathvaKavitaben FINCARE SMALL FINANCE BANK LTD(608304)
11 CHHOTA UDAIPUR GJ-15-009-004-001/89536
() 		1115009000NRG24030720230093610 03/07/2023 Rathava Samtuben Shankarbhai 1115009WL009903 Rathava Samtuben Shankarbhai 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325860545 RATHVA SAMTUBEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 23422 23422
12 CHHOTA UDAIPUR GJ-15-009-024-001/118143
() 		1115009000NRG24010720230093358 03/07/2023 Rathava Dineshbhai 1115009WL009877 Rathava Dineshbhai 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860537 MR DINESHBHAI SAMABHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-024-001/118154
() 		1115009000NRG24010720230093359 03/07/2023 Rathva Indraisingbhai 1115009WL009877 Rathva Indraisingbhai 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860538 INDRASINGBHAI MAKADIYABHAI RATHVA BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-024-001/276166
() 		1115009000NRG24010720230093360 03/07/2023 Rathava shivabhai 1115009WL009877 Rathava shivabhai 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860540 MR SHIVABHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-040-001/138587
() 		1115009000NRG24010720230093350 03/07/2023 VANKAR CHAMPABEN DHYABHAI 1115009WL009876 VANKAR CHAMPABEN DHYABHAI 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860535 MRS CHAMPABEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-040-001/138587
() 		1115009000NRG24010720230093351 03/07/2023 Vankar Madhusudhanbhai Dhayabhai 1115009WL009876 Vankar Madhusudhanbhai Dhayabhai 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860539 MASTER MADHUSUDAN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-040-003/138695
() 		1115009000NRG24010720230093352 03/07/2023 JANTIBHAI 1115009WL009876 JANTIBHAI 00415 SBIN0000553 2977 2977 Processed 11/07/2023 3325860536 MR JENTIBHAI RANGALABHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-040-003/138805
() 		1115009000NRG24010720230093353 03/07/2023 HARESHBHAI 1115009WL009876 HARESHBHAI 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860529 MR DILIPBHAI NURABHAI RATHWA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-040-003/220043
() 		1115009000NRG24010720230093355 03/07/2023 dilip 1115009WL009876 dilip 00415 SBIN0000553 3346 3346 Processed 11/07/2023 3325860530 Mr. DILIPBHAI NURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 26399 26399
20 CHHOTA UDAIPUR GJ-15-009-034-001/139415-A
() 		1115009000NRG24030720230093740 03/07/2023 RATHVA CHANDUBHAI BHURABHAI 1115009WL009923 RATHVA CHANDUBHAI BHURABHAI 00415 SBIN0003845 2977 2977 Processed 11/07/2023 3325860528 MR CHANDUBHAI BHURABHAI RATHAVA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-034-001/139415-A
() 		1115009000NRG24030720230093742 03/07/2023 RATHVA CHANDUBHAI BHURABHAI 1115009WL009923 RATHVA CHANDUBHAI BHURABHAI 00415 SBIN0003845 229 229 Processed 11/07/2023 3325860527 MR CHANDUBHAI BHURABHAI RATHAVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-034-001/139415-A
() 		1115009000NRG24030720230093739 03/07/2023 RATHVA DINUBHAI CHANDUBHAI 1115009WL009923 RATHVA DINUBHAI CHANDUBHAI 00415 SBIN0003845 2977 2977 Processed 11/07/2023 3325860550 Mr. DINUBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 CHHOTA UDAIPUR GJ-15-009-034-001/139415-A
() 		1115009000NRG24030720230093741 03/07/2023 RATHVA DINUBHAI CHANDUBHAI 1115009WL009923 RATHVA DINUBHAI CHANDUBHAI 00415 SBIN0003845 229 229 Processed 11/07/2023 3325860551 Mr. DINUBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6412 6412
24 CHHOTA UDAIPUR GJ-15-009-008-001/115624
() 		1115009000NRG24030720230093703 03/07/2023 RATHWA RAMSIGNBHAI 1115009WL009917 RATHWA RAMSIGNBHAI 00415 SBIN0009307 239 239 Processed 11/07/2023 3325860549 RAMSINGBHAI SEKHDIYABHAI RATHVA ICICI BANK LTD(508534)
SubTotal 239 239
25 CHHOTA UDAIPUR GJ-15-009-024-001/276167
() 		1115009000NRG24010720230093361 03/07/2023 Rathva Arvindbhai Amdabhai 1115009WL009877 Rathva Arvindbhai Amdabhai 00468 UBIN0917869 3346 3346 Processed 11/07/2023 3325860541 RATHVA ARVINDBHAI AMDABHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 72485 72485

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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_030723APB_FTO_83247 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 12667
2 CHHOTA UDAIPUR GJ1115009_030723APB_FTO_83247 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 23422
3 CHHOTA UDAIPUR GJ1115009_030723APB_FTO_83247 State Bank of India SBIN0000553 CHHOTA UDEPUR 23053
4 CHHOTA UDAIPUR GJ1115009_030723APB_FTO_83247 State Bank of India SBIN0000553 CHHOTAUDEPUR 3346
5 CHHOTA UDAIPUR GJ1115009_030723APB_FTO_83247 State Bank of India SBIN0003845 Tejgadh 6412
6 CHHOTA UDAIPUR GJ1115009_030723APB_FTO_83247 State Bank of India SBIN0009307 Bodgam 239
7 CHHOTA UDAIPUR GJ1115009_030723APB_FTO_83247 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346

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