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

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_030723FTO_83244
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-15-009-004-001/63282373
() 		1115009000NRG24030720230093660 03/07/2023 RATHAVA USHABEN SUKHRAMBHAI 1115009WL009910 RATHAVA USHABEN SUKHRAMBHAI 00045 BARB0CHHUDA 2629 2629 Processed 11/07/2023 3325584706 RATHAVA USHABEN SUKHRAMBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-024-001/82182
() 		1115009000NRG24010720230093362 03/07/2023 RATHVA DESINGBHAI INDRASINGBHAI 1115009WL009877 RATHVA DESINGBHAI INDRASINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 11/07/2023 3325584705 RATHVA DESINGBHAI INDRASINGBHAI ()
SubTotal 5975 5975
3 CHHOTA UDAIPUR GJ-15-009-004-001/8289-A
() 		1115009000NRG24030720230093609 03/07/2023 RATHAVA PUNAM JAMALA 1115009WL009903 RATHAVA PUNAM JAMALA 00045 BARB0VJCHHO 3346 3346 Processed 11/07/2023 3325584707 RATHAVA PUNAM JAMALA ()
SubTotal 3346 3346
Total 9321 9321

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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_030723FTO_83244 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 5975
2 CHHOTA UDAIPUR GJ1115009_030723FTO_83244 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3346

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