Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_131223APB_FTO_179396
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-15-009-007-005/213454
() 		1115009000NRG24131220230160530 13/12/2023 GUMANSINGBHAI BHIL 1115009WL022033 GUMANSINGBHAI BHIL 00415 SBIN0009307 3328 3328 Processed 07/02/2024 0203207598 GUMANSINGBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
2 CHHOTA UDAIPUR GJ-15-009-007-005/211645
() 		1115009000NRG24131220230160529 13/12/2023 Rathva Gohayadabhai 1115009WL022033 Rathva Gohayadabhai 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203207597 Rathva Gohayadabhai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHOTA UDAIPUR GJ-15-009-007-005/213454
() 		1115009000NRG24131220230160531 13/12/2023 Bhil Mikaliben 1115009WL022033 Bhil Mikaliben 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203207596 BHIL MIKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHOTA UDAIPUR GJ-15-009-007-005/274863
() 		1115009000NRG24131220230160533 13/12/2023 Rathva Digaliben 1115009WL022033 Rathva Digaliben 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203207594 RATHVA DIGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHOTA UDAIPUR GJ-15-009-007-005/274863
() 		1115009000NRG24131220230160532 13/12/2023 RATHVA SHANIYABHAI SIMLIYABHAI 1115009WL022033 RATHVA SHANIYABHAI SIMLIYABHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203207595 RATHVA SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13312 13312
Total 16640 16640

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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_131223APB_FTO_179396 State Bank of India SBIN0009307 Bhordali 3328
2 CHHOTA UDAIPUR GJ1115009_131223APB_FTO_179396 India Post Payments Bank IPOS0000001 VADODARA 13312

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