Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_280623FTO_77553
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-15-009-003-007/124518
() 		1115009000NRG24280620230087453 28/06/2023 RATHVA NEMTIBEN BHURSINGBHAI 1115009WL009194 RATHVA NEMTIBEN BHURSINGBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3063778493 RATHVA NEMTIBEN BHURSINGBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-003-007/202333
() 		1115009000NRG24280620230087461 28/06/2023 RATHWA VARSHANBHAI 1115009WL009194 RATHWA VARSHANBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3063778492 RATHWA VARSHANBHAI ()
3 CHHOTA UDAIPUR GJ-15-009-003-007/20234292
() 		1115009000NRG24280620230087463 28/06/2023 RATHVA ZAMLIBEN 1115009WL009194 RATHVA ZAMLIBEN 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3063778491 RATHVA ZAMLIBEN ()
4 CHHOTA UDAIPUR GJ-15-009-003-007/20304324
() 		1115009000NRG24280620230087471 28/06/2023 RATHAVA SHANKARBHAI 1115009WL009194 RATHAVA SHANKARBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3063778490 RATHAVA SHANKARBHAI ()
SubTotal 8920 8920
5 CHHOTA UDAIPUR GJ-15-009-003-007/20304331
() 		1115009000NRG24280620230087478 28/06/2023 RATHVA KELIBEN BHAGUBHAI 1115009WL009194 RATHVA KELIBEN BHAGUBHAI 00045 BARB0VJCHHO 2230 2230 Processed 05/07/2023 3063778489 RATHVA KELIBEN BHAGUBHAI ()
SubTotal 2230 2230
6 CHHOTA UDAIPUR GJ-15-009-003-007/124522
() 		1115009000NRG24280620230087454 28/06/2023 RATHVA RUNIBEN KANIYABHAI 1115009WL009194 RATHVA RUNIBEN KANIYABHAI 00415 SBIN0007784 2230 2230 Processed 05/07/2023 3063778488 MR KANUBHAI RAYSINGBHAI RATHVA ()
SubTotal 2230 2230
7 CHHOTA UDAIPUR GJ-15-009-003-007/2023482
() 		1115009000NRG24280620230087468 28/06/2023 KALIBEN 1115009WL009194 KALIBEN 00468 UBIN0563021 2230 2230 Processed 05/07/2023 3063778487 KALIBEN ()
8 CHHOTA UDAIPUR GJ-15-009-003-007/20304353
() 		1115009000NRG24280620230087483 28/06/2023 RATHVA SHAILESHBHAI JAGDISHBHAI 1115009WL009194 RATHVA SHAILESHBHAI JAGDISHBHAI 00468 UBIN0563021 2230 2230 Processed 05/07/2023 3063778486 RATHVA SHAILESHBHAI JAGDISHBHAI ()
SubTotal 4460 4460
Total 17840 17840

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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_77553 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 8920
2 CHHOTA UDAIPUR GJ1115009_280623FTO_77553 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2230
3 CHHOTA UDAIPUR GJ1115009_280623FTO_77553 State Bank of India SBIN0007784 ZOZ 2230
4 CHHOTA UDAIPUR GJ1115009_280623FTO_77553 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 4460

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