Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090623FTO_56390
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-15-009-010-003/215061-A
() 		1115009000NRG24090620230063094 09/06/2023 KHOPARBHAI 1115009WL006485 KHOPARBHAI 00045 BARB0CHHUDA 2070 2070 Processed 15/06/2023 2568556547 KHOPARBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-044-001/282152
() 		1115009000NRG24090620230063071 09/06/2023 Rathva Nareshbhai Rameshbhai 1115009WL006481 Rathva Nareshbhai Rameshbhai 00045 BARB0CHHUDA 3042 3042 Processed 15/06/2023 2568556546 Rathva Nareshbhai Rameshbhai ()
SubTotal 5112 5112
3 CHHOTA UDAIPUR GJ-15-009-044-001/282142
() 		1115009000NRG24090620230063111 09/06/2023 RATHVA GITABEN SANJAYBHAI 1115009WL006485 RATHVA GITABEN SANJAYBHAI 00045 BARB0VJCHHO 2070 2070 Processed 15/06/2023 2568556545 RATHVA GITABEN SANJAYBHAI ()
SubTotal 2070 2070
4 CHHOTA UDAIPUR GJ-15-009-010-003/133126
() 		1115009000NRG24090620230063142 09/06/2023 RATHAVA RANGLIBEN 1115009WL006488 RATHAVA RANGLIBEN 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2568556539 MR RAMESHBHAI KIDIYABHAI RATHWA ()
5 CHHOTA UDAIPUR GJ-15-009-010-003/215088
() 		1115009000NRG24090620230063148 09/06/2023 BHURSINGBHAI 1115009WL006488 BHURSINGBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2568556538 MR KESHIYABHAI MITHIYABHAI RATHWA ()
6 CHHOTA UDAIPUR GJ-15-009-010-003/276879-A
() 		1115009000NRG24090620230063151 09/06/2023 rathva sadiyabhai chandiyabhai 1115009WL006488 rathva sadiyabhai chandiyabhai 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2568556544 MR SHADIYABHAI CHANDIYABHAI RATHAVA ()
7 CHHOTA UDAIPUR GJ-15-009-044-001/282123
() 		1115009000NRG24090620230063104 09/06/2023 RATHVA ANJLIBEN DILIPBHAI 1115009WL006485 RATHVA ANJLIBEN DILIPBHAI 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2568556543 MS ANJUBEN DILIPBHAI RATHVA ()
8 CHHOTA UDAIPUR GJ-15-009-044-001/282144
() 		1115009000NRG24090620230063112 09/06/2023 RATHVA BHANUBHAI SANJAYBHAI 1115009WL006485 RATHVA BHANUBHAI SANJAYBHAI 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2568556540 MISS BHANUBEN RAVJIBHAI RATHVA ()
9 CHHOTA UDAIPUR GJ-15-009-044-001/282152
() 		1115009000NRG24090620230063072 09/06/2023 Rathva Kokilaben Nareshbhai 1115009WL006481 Rathva Kokilaben Nareshbhai 00415 SBIN0000553 3042 3042 Processed 15/06/2023 2568556541 MS KOKILABEN NARESHBHAI RATHVA ()
SubTotal 12846 12846
10 CHHOTA UDAIPUR GJ-15-009-044-001/282117
() 		1115009000NRG24090620230063100 09/06/2023 RATHVA GOSLIBEN DEVJIBHAI 1115009WL006485 RATHVA GOSLIBEN DEVJIBHAI 00468 UBIN0563021 2070 2070 Processed 15/06/2023 2568556542 RATHVA GOSLIBEN DEVJIBHAI ()
SubTotal 2070 2070
Total 22098 22098

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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_090623FTO_56390 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 5112
2 CHHOTA UDAIPUR GJ1115009_090623FTO_56390 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2070
3 CHHOTA UDAIPUR GJ1115009_090623FTO_56390 State Bank of India SBIN0000553 CHHOTA UDEPUR 12846
4 CHHOTA UDAIPUR GJ1115009_090623FTO_56390 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2070

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