Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:48 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_120623APB_FTO_58712
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-15-009-040-002/6106
() 		1115009000NRG24120620230064457 12/06/2023 RATHAVA VISALBHAI NANDUBHAI 1115009WL006662 RATHAVA VISALBHAI NANDUBHAI 00045 BARB0CHHUDA 3094 3094 Processed 15/06/2023 2566627961 VISHALBHAI NANDUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 CHHOTA UDAIPUR GJ-15-009-040-001/7905
() 		1115009000NRG24120620230063774 12/06/2023 sangitaben rajesh 1115009WL006589 sangitaben rajesh 00057 BARB0BGGBXX 2912 2912 Processed 15/06/2023 2566627962 RATHVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2912 2912
3 CHHOTA UDAIPUR GJ-15-009-040-002/138817
() 		1115009000NRG24120620230063832 12/06/2023 RATHVA SURESHBHAI NANDUBHAI 1115009WL006594 RATHVA SURESHBHAI NANDUBHAI 00089 CBIN0280491 3094 3094 Processed 15/06/2023 2566627967 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-040-002/26674
() 		1115009000NRG24120620230063834 12/06/2023 Rathva nandubhai latubhai 1115009WL006594 Rathva nandubhai latubhai 00089 CBIN0280491 3094 3094 Processed 15/06/2023 2566627968 NANDUBHAI LATUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 6188 6188
5 CHHOTA UDAIPUR GJ-15-009-040-001/220037
() 		1115009000NRG24120620230063768 12/06/2023 RATHAVA BHURSINGBHAI NATADABHAI 1115009WL006589 RATHAVA BHURSINGBHAI NATADABHAI 00415 SBIN0000553 2912 2912 Processed 15/06/2023 2566627963 RATHVA BHURSINGBHAI PUNJAB NATIONAL BANK(508568)
6 CHHOTA UDAIPUR GJ-15-009-040-001/220037
() 		1115009000NRG24120620230063769 12/06/2023 RATHAVA KAGADIBEN BHURSINGBHAI 1115009WL006589 RATHAVA KAGADIBEN BHURSINGBHAI 00415 SBIN0000553 2912 2912 Processed 15/06/2023 2566627969 Mrs. KAGADIBEN BHURISNGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
7 CHHOTA UDAIPUR GJ-15-009-040-001/6121
() 		1115009000NRG24120620230063770 12/06/2023 RATHVA VINODBHAI BHURSINGBHAI 1115009WL006589 RATHVA VINODBHAI BHURSINGBHAI 00415 SBIN0000553 2912 2912 Processed 15/06/2023 2566627960 MR VINODBHAI BHURSINGBHAI RATHWA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-040-001/6145
() 		1115009000NRG24120620230063772 12/06/2023 RATHAVA DHARMES BHURSING 1115009WL006589 RATHAVA DHARMES BHURSING 00415 SBIN0000553 2912 2912 Processed 15/06/2023 2566627966 MR RATHVA DHARMESHBHAI STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-040-001/7905
() 		1115009000NRG24120620230063773 12/06/2023 RATHAVA RAJESHBHAI BHURSINGBHAI 1115009WL006589 RATHAVA RAJESHBHAI BHURSINGBHAI 00415 SBIN0000553 2912 2912 Processed 15/06/2023 2566627965 MR RAJESHBHAI BHURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-040-002/7941
() 		1115009000NRG24120620230064458 12/06/2023 RATHVA KAMLESHBHAI NANDUBHAI 1115009WL006662 RATHVA KAMLESHBHAI NANDUBHAI 00415 SBIN0000553 3094 3094 Processed 15/06/2023 2566627959 KAMLESHBHAI NANDUBHAI RATHVA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-040-002/7941
() 		1115009000NRG24120620230064459 12/06/2023 RATHVA MANJULABEN KAMLESHBHAI 1115009WL006662 RATHVA MANJULABEN KAMLESHBHAI 00415 SBIN0000553 3094 3094 Processed 15/06/2023 2566627970 MRS MANJULABEN KAMLESHBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 20748 20748
12 CHHOTA UDAIPUR GJ-15-009-040-001/6121
() 		1115009000NRG24120620230063771 12/06/2023 Rathva Sangitaben Vinodbhai 1115009WL006589 Rathva Sangitaben Vinodbhai 00415 SBIN0007784 2912 2912 Processed 15/06/2023 2566627964 MISS SANGITABEN ZINGLABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2912 2912
13 CHHOTA UDAIPUR GJ-15-009-040-002/26678
() 		1115009000NRG24120620230063835 12/06/2023 BABUBHAI BHIKHABHAI 1115009WL006594 BABUBHAI BHIKHABHAI 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627958 RATHVA BABUBHAI UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-040-002/26678
() 		1115009000NRG24120620230063836 12/06/2023 Rathva Dipakbhai Maheshbai 1115009WL006594 Rathva Dipakbhai Maheshbai 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627975 MASTER RATHVA DIPAKBHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-040-002/282551
() 		1115009000NRG24120620230063837 12/06/2023 RATHAVA BAKABHAI ISHWARBHAI 1115009WL006594 RATHAVA BAKABHAI ISHWARBHAI 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627977 Mr. BAKABHAI ISHVARBHAI RATHVA CENTRAL BANK OF INDIA(607115)
16 CHHOTA UDAIPUR GJ-15-009-040-002/282571
() 		1115009000NRG24120620230063838 12/06/2023 RATHVA METARBHAI MANSHINGBHAI 1115009WL006594 RATHVA METARBHAI MANSHINGBHAI 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627978 RATHVA METARBHAI UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-040-002/282572
() 		1115009000NRG24120620230063839 12/06/2023 RATHVA RANCHODBHAI SANUBHAI 1115009WL006594 RATHVA RANCHODBHAI SANUBHAI 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627971 Mr. RANCHODBHAI SHANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
18 CHHOTA UDAIPUR GJ-15-009-040-002/282576
() 		1115009000NRG24120620230063840 12/06/2023 Rathva Isubhai Manshingbhai 1115009WL006594 Rathva Isubhai Manshingbhai 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627972 MR RATHWA ISUBHAI STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-040-002/3899-A
() 		1115009000NRG24120620230063841 12/06/2023 Rathva bBhartiben naran 1115009WL006594 Rathva bBhartiben naran 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627973 RATHAVA BHARATIBEN UNION BANK OF INDIA(508500)
20 CHHOTA UDAIPUR GJ-15-009-040-002/5213
() 		1115009000NRG24120620230064455 12/06/2023 Rathva Savjibhai Goslabhai 1115009WL006662 Rathva Savjibhai Goslabhai 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627957 SAVJIBHAI GOSLABHAI RATHVA IDBI BANK(607095)
21 CHHOTA UDAIPUR GJ-15-009-040-002/6102
() 		1115009000NRG24120620230064456 12/06/2023 RATHAVA VARSABEN RAJUBHAI 1115009WL006662 RATHAVA VARSABEN RAJUBHAI 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627974 RATHAVA VARSHABEN UNION BANK OF INDIA(508500)
22 CHHOTA UDAIPUR GJ-15-009-040-002/7941
() 		1115009000NRG24120620230064460 12/06/2023 Rathva Laxmikaben Kamleshbhai 1115009WL006662 Rathva Laxmikaben Kamleshbhai 00468 UBIN0917869 3094 3094 Processed 15/06/2023 2566627976 MISS LAKSHMIKABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 66794 66794

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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_120623APB_FTO_58712 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3094
2 CHHOTA UDAIPUR GJ1115009_120623APB_FTO_58712 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2912
3 CHHOTA UDAIPUR GJ1115009_120623APB_FTO_58712 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6188
4 CHHOTA UDAIPUR GJ1115009_120623APB_FTO_58712 State Bank of India SBIN0000553 CHHOTA UDEPUR 14924
5 CHHOTA UDAIPUR GJ1115009_120623APB_FTO_58712 State Bank of India SBIN0000553 CHHOTAUDEPUR 5824
6 CHHOTA UDAIPUR GJ1115009_120623APB_FTO_58712 State Bank of India SBIN0007784 ZOZ 2912
7 CHHOTA UDAIPUR GJ1115009_120623APB_FTO_58712 Union Bank of India UBIN0917869 CHHOTAUDEPUR 30940

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