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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090823APB_FTO_113062
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-15-009-033-001/136837-A
() 		1115009000NRG24090820230114079 09/08/2023 RATHVA AMBUBHAI KADVABHAI 1115009WL013281 RATHVA AMBUBHAI KADVABHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774480897 MR RATHVA AMBUBHAI STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-033-002/11197686
() 		1115009000NRG24090820230114066 09/08/2023 RATHVA RAJUBHAI MAKANBHAI 1115009WL013279 RATHVA RAJUBHAI MAKANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774480896 Mr. RAJUBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6692 6692
3 CHHOTA UDAIPUR GJ-15-009-033-002/218270-A
() 		1115009000NRG24090820230114068 09/08/2023 Motibhai 1115009WL013279 Motibhai 00168 ICIC0000538 3346 3346 Processed 20/09/2023 5774480894 Mr. MOTIBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-033-001/11197688
() 		1115009000NRG24090820230114062 09/08/2023 Rathva Kasturiben Karashanbhai 1115009WL013279 Rathva Kasturiben Karashanbhai 00415 SBIN0000561 3346 3346 Processed 20/09/2023 5774480905 MS RATHVA KASTURIBEN KARASHANBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
5 CHHOTA UDAIPUR GJ-15-009-033-001/11197635
() 		1115009000NRG24090820230114078 09/08/2023 RATHAVA GHANSYAMBHAI GIMABHAI 1115009WL013281 RATHAVA GHANSYAMBHAI GIMABHAI 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480901 Mr. GHANSIYAMBHAI GIMLALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 CHHOTA UDAIPUR GJ-15-009-033-001/11197688
() 		1115009000NRG24090820230114061 09/08/2023 Rathva Karshanbhai Virsingbhai 1115009WL013279 Rathva Karshanbhai Virsingbhai 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480906 MR KARSHANBHAI VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-033-001/136718
() 		1115009000NRG24090820230114063 09/08/2023 GITABEN RATHVA 1115009WL013279 GITABEN RATHVA 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480903 MRS GEETABEN CHANDRASINGBHAI RATHVA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-033-001/218459
() 		1115009000NRG24090820230114080 09/08/2023 Rathva Kanchanbhai Koyalabhai 1115009WL013281 Rathva Kanchanbhai Koyalabhai 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480902 MR KANCHANBHAI KOYLABHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-033-001/26421
() 		1115009000NRG24090820230114064 09/08/2023 RATHWA RAMESBHAI 1115009WL013279 RATHWA RAMESBHAI 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480895 MR RAMESHBHAI M RATHWA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-033-002/218274
() 		1115009000NRG24090820230114082 09/08/2023 Rathva vikrambhai kanubhai 1115009WL013281 Rathva vikrambhai kanubhai 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480904 MR RATHAVA VIKRAMBHAI KANUBHAI STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-033-002/3278716
() 		1115009000NRG24090820230114069 09/08/2023 TADVI VITHHALBHAI MANGALABHAI 1115009WL013279 TADVI VITHHALBHAI MANGALABHAI 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480899 MR V ITTHALBHAI MANGALIYABHAI TADVI STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-033-002/3278717
() 		1115009000NRG24090820230114070 09/08/2023 TADVI BHIMSINGBHAI VITHHALBHAI 1115009WL013279 TADVI BHIMSINGBHAI VITHHALBHAI 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774480900 MR BHIMSINGBHAI VITTHALBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 26768 26768
13 CHHOTA UDAIPUR GJ-15-009-033-002/11197686
() 		1115009000NRG24090820230114067 09/08/2023 RATHVA MANHARBHAI MAKANBHAI 1115009WL013279 RATHVA MANHARBHAI MAKANBHAI 00415 SBIN0009814 3346 3346 Processed 20/09/2023 5774480898 MR RATHAVA MANHARBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 43498 43498

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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_113062 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6692
2 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_113062 ICICI BANK ICIC0000538 Vadodara 3346
3 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_113062 State Bank of India SBIN0000561 PAVI JETPUR 3346
4 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_113062 State Bank of India SBIN0003845 TEJGADH 26768
5 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_113062 State Bank of India SBIN0009814 RATANPUR HIRPARI 3346

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