Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_230623FTO_72389
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-15-009-005-005/211110906
() 		1115009000NRG24230620230080611 23/06/2023 Rathva Kuntaben Pareshbhai 1115009WL008477 Rathva Kuntaben Pareshbhai 00045 BARB0CHHUDA 723 723 Processed 30/06/2023 2867020671 Rathva Kuntaben Pareshbhai ()
2 CHHOTA UDAIPUR GJ-15-009-005-005/282236
() 		1115009000NRG24230620230080618 23/06/2023 BAKIBEN 1115009WL008477 BAKIBEN 00045 BARB0CHHUDA 723 723 Processed 30/06/2023 2867020657 BAKIBEN ()
3 CHHOTA UDAIPUR GJ-15-009-010-002/244856-A
() 		1115009000NRG24230620230080473 23/06/2023 ZIGALIBEN 1115009WL008469 ZIGALIBEN 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020669 ZIGALIBEN ()
4 CHHOTA UDAIPUR GJ-15-009-043-001/276288
() 		1115009000NRG24230620230080477 23/06/2023 RATHAVA SHAILESHBHAI SHANKARBHAI 1115009WL008469 RATHAVA SHAILESHBHAI SHANKARBHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020670 RATHAVA SHAILESHBHAI SHANKARBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-043-001/276290
() 		1115009000NRG24230620230080478 23/06/2023 RATHAVA PINTUBHAI 1115009WL008469 RATHAVA PINTUBHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020660 RATHAVA PINTUBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-043-001/276291
() 		1115009000NRG24230620230080479 23/06/2023 RATHAVA NAGINBHAI MANSINGBHAI 1115009WL008469 RATHAVA NAGINBHAI MANSINGBHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020664 RATHAVA NAGINBHAI MANSINGBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-043-001/276294
() 		1115009000NRG24230620230080482 23/06/2023 NAYAKA RAJUBHAI BHIMLABHAI 1115009WL008469 NAYAKA RAJUBHAI BHIMLABHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020668 NAYAKA RAJUBHAI BHIMLABHAI ()
8 CHHOTA UDAIPUR GJ-15-009-043-001/276296
() 		1115009000NRG24230620230080483 23/06/2023 RATHAVA METHLIBEN MULIYABHAI 1115009WL008469 RATHAVA METHLIBEN MULIYABHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020665 RATHAVA METHLIBEN MULIYABHAI ()
9 CHHOTA UDAIPUR GJ-15-009-043-001/276300
() 		1115009000NRG24230620230080485 23/06/2023 Rathva Ikalabhai Udalabhai 1115009WL008469 Rathva Ikalabhai Udalabhai 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020663 Rathva Ikalabhai Udalabhai ()
10 CHHOTA UDAIPUR GJ-15-009-043-001/276303
() 		1115009000NRG24230620230080488 23/06/2023 Rathva Rameshbhai Gopalabhai 1115009WL008469 Rathva Rameshbhai Gopalabhai 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020661 Rathva Rameshbhai Gopalabhai ()
11 CHHOTA UDAIPUR GJ-15-009-043-001/276343
() 		1115009000NRG24230620230080489 23/06/2023 Nayka KHUMANBHAI Goslabhai 1115009WL008469 Nayka KHUMANBHAI Goslabhai 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020658 Nayka KHUMANBHAI Goslabhai ()
12 CHHOTA UDAIPUR GJ-15-009-043-001/276346
() 		1115009000NRG24230620230080490 23/06/2023 Nayaka Raysingbhai Goslabhai 1115009WL008469 Nayaka Raysingbhai Goslabhai 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020659 Nayaka Raysingbhai Goslabhai ()
13 CHHOTA UDAIPUR GJ-15-009-043-001/276347
() 		1115009000NRG24230620230080491 23/06/2023 Rathva Savitaben Kalubhai 1115009WL008469 Rathva Savitaben Kalubhai 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020662 Rathva Savitaben Kalubhai ()
14 CHHOTA UDAIPUR GJ-29-009-043-001/276325
() 		1115009000NRG24230620230080493 23/06/2023 NAYKA DHUDHARIBEN JEMABHAI 1115009WL008469 NAYKA DHUDHARIBEN JEMABHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020667 NAYKA DHUDHARIBEN JEMABHAI ()
15 CHHOTA UDAIPUR GJ-29-009-043-001/276325
() 		1115009000NRG24230620230080492 23/06/2023 NAYKA JEMABHAI MANJIBHAI 1115009WL008469 NAYKA JEMABHAI MANJIBHAI 00045 BARB0CHHUDA 3107 3107 Processed 30/06/2023 2867020666 NAYKA JEMABHAI MANJIBHAI ()
SubTotal 41837 41837
16 CHHOTA UDAIPUR GJ-15-009-040-003/138813
() 		1115009000NRG24230620230080409 23/06/2023 RATHVA KHAMKIBEN 1115009WL008465 RATHVA KHAMKIBEN 00045 BARB0VJCHHO 3346 3346 Processed 30/06/2023 2867020690 RATHVA KHAMKIBEN ()
17 CHHOTA UDAIPUR GJ-15-009-040-003/138814
() 		1115009000NRG24230620230080411 23/06/2023 RATHVA SADIBEN 1115009WL008465 RATHVA SADIBEN 00045 BARB0VJCHHO 3346 3346 Processed 30/06/2023 2867020691 RATHVA SADIBEN ()
18 CHHOTA UDAIPUR GJ-15-009-043-001/276292
() 		1115009000NRG24230620230080480 23/06/2023 RATHVA ARJUNBHAI 1115009WL008469 RATHVA ARJUNBHAI 00045 BARB0VJCHHO 3107 3107 Processed 30/06/2023 2867020672 RATHVA ARJUNBHAI ()
19 CHHOTA UDAIPUR GJ-15-009-043-001/276298
() 		1115009000NRG24230620230080484 23/06/2023 RATHVA GITABEN 1115009WL008469 RATHVA GITABEN 00045 BARB0VJCHHO 3107 3107 Processed 30/06/2023 2867020674 RATHVA GITABEN ()
20 CHHOTA UDAIPUR GJ-29-009-043-001/276329
() 		1115009000NRG24230620230080496 23/06/2023 RATHVA KALPESHBHAI 1115009WL008469 RATHVA KALPESHBHAI 00045 BARB0VJCHHO 3107 3107 Processed 30/06/2023 2867020673 RATHVA KALPESHBHAI ()
SubTotal 16013 16013
21 CHHOTA UDAIPUR GJ-15-009-001-003/115427
() 		1115009000NRG24230620230080541 23/06/2023 Rathva Rahulbhai Gosalabhai 1115009WL008473 Rathva Rahulbhai Gosalabhai 00415 SBIN0000553 2651 2651 Processed 30/06/2023 2867020677 MR RAHULBHAI GOSLABHAI RATHVA ()
22 CHHOTA UDAIPUR GJ-15-009-001-003/25131
() 		1115009000NRG24230620230080551 23/06/2023 SHURPANBHAI 1115009WL008473 SHURPANBHAI 00415 SBIN0000553 2651 2651 Processed 30/06/2023 2867020689 MR SURPANBHAI ALSINGBHAI RATHVA ()
SubTotal 5302 5302
23 CHHOTA UDAIPUR GJ-15-009-005-005/211110918
() 		1115009000NRG24230620230080613 23/06/2023 Nayaka Anilbhai Vinubhai 1115009WL008477 Nayaka Anilbhai Vinubhai 00415 SBIN0003845 723 723 Processed 30/06/2023 2867020678 MR NAYKA ANILBHAI ()
SubTotal 723 723
24 CHHOTA UDAIPUR GJ-15-009-041-004/1024455
() 		1115009000NRG24230620230080415 23/06/2023 RATHVA BHARATBHAI KANUBHAI 1115009WL008466 RATHVA BHARATBHAI KANUBHAI 00415 SBIN0007784 2925 2925 Processed 30/06/2023 2867020688 MR BHARATBHAI KANUBHAI RATHVA ()
SubTotal 2925 2925
25 CHHOTA UDAIPUR GJ-15-009-028-001/1236967
() 		1115009000NRG24230620230080572 23/06/2023 RATHVA SAVLIBEN DURSINGBHAI 1115009WL008475 RATHVA SAVLIBEN DURSINGBHAI 00415 SBIN0009307 2828 2828 Processed 30/06/2023 2867020686 MR SAVLIBEN DURSINGBHAI RATHVA ()
26 CHHOTA UDAIPUR GJ-15-009-028-001/1236974
() 		1115009000NRG24230620230080573 23/06/2023 RATHVA ZINABHAI DEBARABHAI 1115009WL008475 RATHVA ZINABHAI DEBARABHAI 00415 SBIN0009307 2828 2828 Processed 30/06/2023 2867020687 MR ZINABHAI DHEBARBHAI RATHAVA ()
27 CHHOTA UDAIPUR GJ-15-009-028-001/1236975
() 		1115009000NRG24230620230080575 23/06/2023 RATHVA PAYALBEN DITUBHAI 1115009WL008475 RATHVA PAYALBEN DITUBHAI 00415 SBIN0009307 2828 2828 Processed 30/06/2023 2867020679 MR RATHVA PAYALBEN ()
SubTotal 8484 8484
28 CHHOTA UDAIPUR GJ-15-009-043-001/276283
() 		1115009000NRG24230620230080474 23/06/2023 NAYKA KANJALIBEN NARESHBHAI 1115009WL008469 NAYKA KANJALIBEN NARESHBHAI 00468 UBIN0563021 3107 3107 Processed 01/07/2023 2867020683 NAYKA KANJALIBEN NARESHBHAI ()
29 CHHOTA UDAIPUR GJ-15-009-043-001/276294
() 		1115009000NRG24230620230080481 23/06/2023 NAYKA KENGLIBEN BHIMLABHAI 1115009WL008469 NAYKA KENGLIBEN BHIMLABHAI 00468 UBIN0563021 3107 3107 Processed 01/07/2023 2867020684 NAYKA KENGLIBEN BHIMLABHAI ()
30 CHHOTA UDAIPUR GJ-15-009-043-001/276301
() 		1115009000NRG24230620230080486 23/06/2023 RATHAVA LILABEN RAMESHBHAI 1115009WL008469 RATHAVA LILABEN RAMESHBHAI 00468 UBIN0563021 3107 3107 Processed 01/07/2023 2867020680 RATHAVA LILABEN RAMESHBHAI ()
31 CHHOTA UDAIPUR GJ-15-009-043-001/276302
() 		1115009000NRG24230620230080487 23/06/2023 RATHAVA NAYKABHAI LATIYABHAI 1115009WL008469 RATHAVA NAYKABHAI LATIYABHAI 00468 UBIN0563021 3107 3107 Processed 01/07/2023 2867020682 RATHAVA NAYKABHAI LATIYABHAI ()
32 CHHOTA UDAIPUR GJ-29-009-043-001/276329
() 		1115009000NRG24230620230080495 23/06/2023 RATHAVA PRATAPBHAI KADUBHAI 1115009WL008469 RATHAVA PRATAPBHAI KADUBHAI 00468 UBIN0563021 3107 3107 Processed 01/07/2023 2867020681 RATHAVA PRATAPBHAI KADUBHAI ()
SubTotal 15535 15535
33 CHHOTA UDAIPUR GJ-15-009-040-003/63282419
() 		1115009000NRG24230620230080413 23/06/2023 Rathva Nishaben Kiteshbhai 1115009WL008465 Rathva Nishaben Kiteshbhai 00468 UBIN0917869 3346 3346 Processed 01/07/2023 2867020685 Rathva Nishaben Kiteshbhai ()
SubTotal 3346 3346
34 CHHOTA UDAIPUR GJ-15-009-001-003/115419
() 		1115009000NRG24230620230080537 23/06/2023 Rathva Surekhaben Chingabhai 1115009WL008473 Rathva Surekhaben Chingabhai 00691 IPOS0000001 2651 2651 Processed 30/06/2023 2867020676 Rathva Surekhaben Chingabhai ()
35 CHHOTA UDAIPUR GJ-15-009-041-004/244800
() 		1115009000NRG24230620230080422 23/06/2023 RATHVA karanbhai 1115009WL008466 RATHVA karanbhai 00691 IPOS0000001 2925 2925 Processed 30/06/2023 2867020675 RATHVA karanbhai ()
SubTotal 5576 5576
Total 99741 99741

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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_230623FTO_72389 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 41837
2 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 16013
3 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 State Bank of India SBIN0000553 CHHOTA UDEPUR 2651
4 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 State Bank of India SBIN0000553 chhotauepur 2651
5 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 State Bank of India SBIN0003845 TEJGADH 723
6 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 State Bank of India SBIN0007784 ZOZ 2925
7 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 State Bank of India SBIN0009307 RANGPUR 8484
8 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 15535
9 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346
10 CHHOTA UDAIPUR GJ1115009_230623FTO_72389 India Post Payments Bank IPOS0000001 VADODARA 5576

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