Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_140723FTO_93040
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-15-009-024-001/118235
() 		1115009000NRG24140720230101811 14/07/2023 MATHURBHAI 1115009WL011126 MATHURBHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/07/2023 3601602201 MATHURBHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-024-001/118139
() 		1115009000NRG24140720230101816 14/07/2023 RATUBHAI 1115009WL011127 RATUBHAI 00415 SBIN0009307 3346 3346 Processed 20/07/2023 3601602202 MR RATU BHAI MANIYA BHAI RATHAVA ()
SubTotal 3346 3346
Total 6692 6692

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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_140723FTO_93040 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_140723FTO_93040 State Bank of India SBIN0009307 RANGPUR 3346

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