Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090823APB_FTO_112835
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-15-009-004-001/63282271
() 		1115009000NRG24050820230111950 09/08/2023 RATHVA SUMLIBEN ISHAVARBHAI 1115009WL012922 RATHVA SUMLIBEN ISHAVARBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 20/09/2023 5774488180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-004-001/116177
() 		1115009000NRG24050820230111946 09/08/2023 RATHAVA SHANTIBEN 1115009WL012922 RATHAVA SHANTIBEN 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774488179 RATHVA SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-004-001/25218
() 		1115009000NRG24050820230111947 09/08/2023 Rathva Radeshayambhai Ishwarbhai 1115009WL012922 Rathva Radeshayambhai Ishwarbhai 00415 SBIN0007784 3346 3346 Processed 20/09/2023 5774488181 MASTER RADHESHYAMBHAI NG OF MINOR SAMALI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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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_090823APB_FTO_112835 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
2 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112835 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112835 State Bank of India SBIN0007784 ZOZ 3346

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