Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_040523FTO_18339
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-15-009-033-002/5447
() 		1115009000NRG24040520230017380 04/05/2023 RATHVA CHIMANBHAI NARSINGBHAI 1115009WL001612 RATHVA CHIMANBHAI NARSINGBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1480413704 MRS GITABEN CHIMANBHAI RATHVA ()
SubTotal 3052 3052
2 CHHOTA UDAIPUR GJ-15-009-033-001/137043
() 		1115009000NRG24040520230017360 04/05/2023 SAVALIBEN CHAKUBHAI RATHVA 1115009WL001612 SAVALIBEN CHAKUBHAI RATHVA 00468 UBIN0563021 3052 3052 Processed 12/05/2023 1480413706 SAVALIBEN CHAKUBHAI RATHVA ()
3 CHHOTA UDAIPUR GJ-15-009-033-001/2084
() 		1115009000NRG24040520230017373 04/05/2023 RATHWA BHURIBEN GOVINDBHAI 1115009WL001612 RATHWA BHURIBEN GOVINDBHAI 00468 UBIN0563021 3052 3052 Processed 12/05/2023 1480413705 RATHWA BHURIBEN GOVINDBHAI ()
SubTotal 6104 6104
Total 9156 9156

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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_040523FTO_18339 State Bank of India SBIN0003845 TEJGADH 3052
2 CHHOTA UDAIPUR GJ1115009_040523FTO_18339 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6104

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