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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:57 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_091223APB_FTO_177763
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-15-009-018-001/214343-A
() 		1115009000NRG24081220230158782 09/12/2023 NAYAKA RANCHODBHAI 1115009WL021716 NAYAKA RANCHODBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 8998419287 RANCHHODBHAI TERSING BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-018-001/214343-A
() 		1115009000NRG24081220230158783 09/12/2023 NAYKA VARSHABEN MAHESHBHAI 1115009WL021716 NAYKA VARSHABEN MAHESHBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 8998419291 NAYKA VARSHABEN BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-018-002/131924-A
() 		1115009000NRG24081220230158787 09/12/2023 RATHVA HARESHBHAI KHUMSINGBHAI 1115009WL021716 RATHVA HARESHBHAI KHUMSINGBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 8998419288 HARESHBHAI KHUMASINGBHAI RATHVA ICICI BANK LTD(508534)
SubTotal 10752 10752
4 CHHOTA UDAIPUR GJ-15-009-018-002/132029
() 		1115009000NRG24081220230158789 09/12/2023 RATHVA RAVIBEN ARVINDBHAI 1115009WL021716 RATHVA RAVIBEN ARVINDBHAI 00089 CBIN0280491 3584 3584 Processed 01/01/2024 8998419290 Mrs. RAVIBEN AARVINDBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
5 CHHOTA UDAIPUR GJ-15-009-018-001/214387
() 		1115009000NRG24081220230158784 09/12/2023 MUKESHBHAI 1115009WL021716 MUKESHBHAI 00354 PUNB0892900 3584 3584 Processed 01/01/2024 8998419293 RATHVA MUKESHBHAI ICICI BANK LTD(508534)
6 CHHOTA UDAIPUR GJ-15-009-018-002/214078
() 		1115009000NRG24081220230158790 09/12/2023 RATHVA PANDITBHAI N 1115009WL021716 RATHVA PANDITBHAI N 00354 PUNB0892900 3584 3584 Processed 01/01/2024 8998419289 PANDIT NAYKADA RATHVA PUNJAB NATIONAL BANK(508568)
7 CHHOTA UDAIPUR GJ-15-009-018-002/63282254
() 		1115009000NRG24081220230158792 09/12/2023 RATHVA SUNDARIBEN BHAVLIYABHAI 1115009WL021716 RATHVA SUNDARIBEN BHAVLIYABHAI 00354 PUNB0892900 3584 3584 Processed 01/01/2024 8998419292 RATHVA SUNDARIBEN BHAVALIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 10752 10752
8 CHHOTA UDAIPUR GJ-15-009-018-002/132009
() 		1115009000NRG24081220230158788 09/12/2023 RATHWA RAYSINGBHAI 1115009WL021716 RATHWA RAYSINGBHAI 00415 SBIN0000553 3584 3584 Processed 01/01/2024 8998419285 MR RATHVA RAYSINGBHAI CHAMAYDABHAI STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-018-002/63282254
() 		1115009000NRG24081220230158791 09/12/2023 BHAVLIYABHAI S 1115009WL021716 BHAVLIYABHAI S 00415 SBIN0000553 3584 3584 Processed 01/01/2024 8998419286 BHAVLIYABHAI SAMYDABHAI RATHVA IDBI BANK(607095)
SubTotal 7168 7168
Total 32256 32256

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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_091223APB_FTO_177763 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 10752
2 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177763 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3584
3 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177763 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 10752
4 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177763 State Bank of India SBIN0000553 CHHOTA UDEPUR 7168

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