Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_240523APB_FTO_39159
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-15-009-021-002/111948908
() 		1115009000NRG24240520230043546 24/05/2023 RATHVA SAVITABEN KISHUBHAI 1115009WL004434 RATHVA SAVITABEN KISHUBHAI 00089 CBIN0280491 3332 3332 Processed 27/05/2023 1906315539 Mrs. SAVITABEN KISHUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
2 CHHOTA UDAIPUR GJ-15-009-021-002/133495-A
() 		1115009000NRG24240520230043556 24/05/2023 RATHVA AMARSINGBHAI RANCHHODBHAI 1115009WL004434 RATHVA AMARSINGBHAI RANCHHODBHAI 00415 SBIN0000561 3332 3332 Processed 27/05/2023 1906315535 Rathava Amrsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
3 CHHOTA UDAIPUR GJ-15-009-021-002/133456
() 		1115009000NRG24240520230043554 24/05/2023 RATHVA RAMJUBHAI MAKUDIYABHAI 1115009WL004434 RATHVA RAMJUBHAI MAKUDIYABHAI 00415 SBIN0003845 3332 3332 Processed 27/05/2023 1906315536 MR RATHAVA RAMJUBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-021-002/215462-A
() 		1115009000NRG24240520230043560 24/05/2023 RATHVA ASHVINBHAI RANCHHODBHAI 1115009WL004434 RATHVA ASHVINBHAI RANCHHODBHAI 00415 SBIN0003845 3332 3332 Processed 27/05/2023 1906315537 RATHVA ASHVINBHAI UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-021-002/215462-A
() 		1115009000NRG24240520230043561 24/05/2023 RATHVA SHANIBEN ASHVINBHAI 1115009WL004434 RATHVA SHANIBEN ASHVINBHAI 00415 SBIN0003845 3332 3332 Processed 27/05/2023 1906315538 MRS SHANIBEN ASHVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
6 CHHOTA UDAIPUR GJ-15-009-021-002/111948891
() 		1115009000NRG24240520230043543 24/05/2023 RATHVA RAMESHBHAI HATIYABHAI 1115009WL004434 RATHVA RAMESHBHAI HATIYABHAI 00415 SBIN0003859 3332 3332 Processed 27/05/2023 1906315540 MR RAMESHBHAI HATIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
7 CHHOTA UDAIPUR GJ-15-009-021-002/111948874
() 		1115009000NRG24240520230043534 24/05/2023 RATHVA MAHESHBHAI RATANBHAI 1115009WL004434 RATHVA MAHESHBHAI RATANBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315555 Mr. MAHESHBHAI RATANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-021-002/111948876
() 		1115009000NRG24240520230043535 24/05/2023 RATHVA LAVINGBHAI GAMJIBHAI 1115009WL004434 RATHVA LAVINGBHAI GAMJIBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315546 Mr. LAVINGBHAI GAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-021-002/111948876
() 		1115009000NRG24240520230043536 24/05/2023 RATHVA NANKIBEN LAVINGBHAI 1115009WL004434 RATHVA NANKIBEN LAVINGBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315549 RATHVA NANKIBEN UNION BANK OF INDIA(508500)
10 CHHOTA UDAIPUR GJ-15-009-021-002/111948879
() 		1115009000NRG24240520230043537 24/05/2023 RATHVA CHIMABHAI JANDUBHAI 1115009WL004434 RATHVA CHIMABHAI JANDUBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315541 CHIMABHAI JANDUBHAI RATHVA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-021-002/111948879
() 		1115009000NRG24240520230043538 24/05/2023 RATHVA RAVITABEN CHIMABHAI 1115009WL004434 RATHVA RAVITABEN CHIMABHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315548 RATHVA RAVITABEN CHIMABHAI UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-021-002/111948887
() 		1115009000NRG24240520230043539 24/05/2023 RATHVA DINESHBHAI ARVINDBHA 1115009WL004434 RATHVA DINESHBHAI ARVINDBHA 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315552 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-021-002/111948887
() 		1115009000NRG24240520230043540 24/05/2023 RATHVA NITABEN ARVINDBHAI 1115009WL004434 RATHVA NITABEN ARVINDBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315551 RATHVA NITABEND UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-021-002/111948889
() 		1115009000NRG24240520230043542 24/05/2023 RATHVA DILIPBHAI GORDHANBHAI 1115009WL004434 RATHVA DILIPBHAI GORDHANBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315544 RATHVA DILEEPBHAI GORDHANBHAI UNION BANK OF INDIA(508500)
15 CHHOTA UDAIPUR GJ-15-009-021-002/111948889
() 		1115009000NRG24240520230043541 24/05/2023 RATHVA GORDHANBHAI FATIYABHAI 1115009WL004434 RATHVA GORDHANBHAI FATIYABHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315543 RATHAVA GORDHANBHAI FATIYABHAI UNION BANK OF INDIA(508500)
16 CHHOTA UDAIPUR GJ-15-009-021-002/111948891
() 		1115009000NRG24240520230043544 24/05/2023 RATHVA AMIBEN RAMESHBHAI 1115009WL004434 RATHVA AMIBEN RAMESHBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315557 RATHVA AMIBEN UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-021-002/111948908
() 		1115009000NRG24240520230043545 24/05/2023 RATHVA KISHUBHAI KIDIYABHAI 1115009WL004434 RATHVA KISHUBHAI KIDIYABHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315545 Mr. KISHUBHAI KIDIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 CHHOTA UDAIPUR GJ-15-009-021-002/111948917
() 		1115009000NRG24240520230043547 24/05/2023 RATHAVA BHARATBHAI RAYSINGBHAI 1115009WL004434 RATHAVA BHARATBHAI RAYSINGBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315562 MR BHARATBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-021-002/111948917
() 		1115009000NRG24240520230043548 24/05/2023 RATHAVA MANJULABEN BHARATBHAI 1115009WL004434 RATHAVA MANJULABEN BHARATBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315561 MISS MAJULABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-021-002/111948918
() 		1115009000NRG24240520230043549 24/05/2023 RATHAVA PANKAJBHAI MAHESHBHAI 1115009WL004434 RATHAVA PANKAJBHAI MAHESHBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315560 Mr. PANKAJBHAI MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-021-002/111948920
() 		1115009000NRG24240520230043551 24/05/2023 RATHAVA LILABEN RAMESHBHAI 1115009WL004434 RATHAVA LILABEN RAMESHBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315559 RATHVA LILABEN UNION BANK OF INDIA(508500)
22 CHHOTA UDAIPUR GJ-15-009-021-002/111948923
() 		1115009000NRG24240520230043552 24/05/2023 RATHAVA RAKESHBHAI NANJIBHAI 1115009WL004434 RATHAVA RAKESHBHAI NANJIBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315558 RATHVA RAKESHBHAI UNION BANK OF INDIA(508500)
23 CHHOTA UDAIPUR GJ-15-009-021-002/111948923
() 		1115009000NRG24240520230043553 24/05/2023 RATHAVA VIDHIYABEN RAKESHBHAI 1115009WL004434 RATHAVA VIDHIYABEN RAKESHBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315542 VIDIYABEN RAKESHBHAI RATHVA UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-15-009-021-002/133456
() 		1115009000NRG24240520230043555 24/05/2023 RATHVA HIRIBEN RAMJUBHAI 1115009WL004434 RATHVA HIRIBEN RAMJUBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315554 Mrs. HIRABEN RAMJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 CHHOTA UDAIPUR GJ-15-009-021-002/133497-A
() 		1115009000NRG24240520230043557 24/05/2023 RATHVA ARVINABHAI KATAYLABHAI 1115009WL004434 RATHVA ARVINABHAI KATAYLABHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315563 Mr. ARVINDBHAI KATAYALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 CHHOTA UDAIPUR GJ-15-009-021-002/215404-B
() 		1115009000NRG24240520230043559 24/05/2023 KOKILA 1115009WL004434 KOKILA 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315556 RATHVA KOKILABEN UNION BANK OF INDIA(508500)
27 CHHOTA UDAIPUR GJ-15-009-021-002/215404-B
() 		1115009000NRG24240520230043558 24/05/2023 MUKESH 1115009WL004434 MUKESH 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315547 Mr. MUKESHBHAI RAYSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 CHHOTA UDAIPUR GJ-15-009-021-002/215588-A
() 		1115009000NRG24240520230043562 24/05/2023 RATHVA AMBUBHAI ZALABHAI 1115009WL004434 RATHVA AMBUBHAI ZALABHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315553 Mr. AMBUBHAI ZALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 CHHOTA UDAIPUR GJ-15-009-021-002/215588-A
() 		1115009000NRG24240520230043563 24/05/2023 RATHVA SANJYABHAI AMBUBHAI 1115009WL004434 RATHVA SANJYABHAI AMBUBHAI 00468 UBIN0563021 3332 3332 Processed 27/05/2023 1906315550 MR SANJAYKUMAR RATHVA STATE BANK OF INDIA(508548)
SubTotal 76636 76636
Total 96628 96628

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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_240523APB_FTO_39159 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3332
2 CHHOTA UDAIPUR GJ1115009_240523APB_FTO_39159 State Bank of India SBIN0000561 PAVI JETPUR 3332
3 CHHOTA UDAIPUR GJ1115009_240523APB_FTO_39159 State Bank of India SBIN0003845 TEJGADH 9996
4 CHHOTA UDAIPUR GJ1115009_240523APB_FTO_39159 State Bank of India SBIN0003859 JABUGAM 3332
5 CHHOTA UDAIPUR GJ1115009_240523APB_FTO_39159 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 76636

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