Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_120623APB_FTO_58651
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-15-009-018-002/131954
() 		1115009000NRG24120620230063727 12/06/2023 Rathva Naratanbhai 1115009WL006582 Rathva Naratanbhai 00354 PUNB0892900 3107 3107 Processed 15/06/2023 2566633954 Rathva Nartanbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-018-002/63282262
() 		1115009000NRG24120620230063728 12/06/2023 RATHVA NAVINBHAI MITHIYABHAI 1115009WL006582 RATHVA NAVINBHAI MITHIYABHAI 00354 PUNB0892900 3107 3107 Processed 15/06/2023 2566633956 RATHVA NAVINBHAI PUNJAB NATIONAL BANK(508568)
3 CHHOTA UDAIPUR GJ-15-009-018-002/63282327
() 		1115009000NRG24120620230063729 12/06/2023 Rathva Ashokbhai Gohatabhai 1115009WL006582 Rathva Ashokbhai Gohatabhai 00354 PUNB0892900 3107 3107 Processed 15/06/2023 2566633957 RATHVA ASHOKBHAI PUNJAB NATIONAL BANK(508568)
4 CHHOTA UDAIPUR GJ-15-009-018-003/25819
() 		1115009000NRG24120620230063730 12/06/2023 Rathva Varshanbhai Sujalabhai 1115009WL006582 Rathva Varshanbhai Sujalabhai 00354 PUNB0892900 3346 3346 Processed 15/06/2023 2566633955 VARSANBHAI SUJALBHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 12667 12667
Total 12667 12667

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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_58651 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 12667

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