Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:18 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_110523FTO_25780
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-15-009-010-001/282577
() 		1115009000NRG24100520230026068 11/05/2023 NAYAKA AJAYBHAI BACHLABHAI 1115009WL002484 NAYAKA AJAYBHAI BACHLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1636687718 NAYAKA AJAYBHAI BACHLABHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-010-001/3690
() 		1115009000NRG24100520230026079 11/05/2023 RATHVA CHMPABEN SOBHANBHAI 1115009WL002485 RATHVA CHMPABEN SOBHANBHAI 00089 CBIN0280491 3346 3346 Processed 17/05/2023 1636687719 RATHVA CHMPABEN SOBHANBHAI ()
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-010-001/3618
() 		1115009000NRG24100520230026071 11/05/2023 Harijan Rekhaben Dineshbhai 1115009WL002484 Harijan Rekhaben Dineshbhai 00354 PUNB0892900 3346 3346 Processed 17/05/2023 1636687720 Harijan Rekhaben Dineshbhai ()
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-010-001/3611
() 		1115009000NRG24100520230026077 11/05/2023 Harijan Rajubhai Babubhai 1115009WL002485 Harijan Rajubhai Babubhai 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1636687721 MR RAJUBHAI BABUBHAI HAREJAN ()
SubTotal 3346 3346
5 CHHOTA UDAIPUR GJ-15-009-010-001/215159-A
() 		1115009000NRG24100520230026066 11/05/2023 Harijan Kailashben Vinodbhai 1115009WL002484 Harijan Kailashben Vinodbhai 00468 UBIN0563021 3346 3346 Processed 17/05/2023 1636687722 Harijan Kailashben Vinodbhai ()
SubTotal 3346 3346
6 CHHOTA UDAIPUR GJ-15-009-010-001/215160-A
() 		1115009000NRG24100520230026067 11/05/2023 HARISHCHNDRBHAI 1115009WL002484 HARISHCHNDRBHAI 00468 UBIN0917869 3346 3346 Processed 17/05/2023 1636687723 HARISHCHNDRBHAI ()
SubTotal 3346 3346
Total 20076 20076

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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_110523FTO_25780 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
2 CHHOTA UDAIPUR GJ1115009_110523FTO_25780 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_110523FTO_25780 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
4 CHHOTA UDAIPUR GJ1115009_110523FTO_25780 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
5 CHHOTA UDAIPUR GJ1115009_110523FTO_25780 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346
6 CHHOTA UDAIPUR GJ1115009_110523FTO_25780 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346

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