Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_050523APB_FTO_19981
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-15-009-026-001/632822491
() 		1115009000NRG24050520230019852 05/05/2023 Sudhirbhai Ghanshyambhai Rathva 1115009WL001875 Sudhirbhai Ghanshyambhai Rathva 00045 BARB0CHHUDA 3107 3107 Processed 12/05/2023 1481298014 MR SUDHIRBHAI GHANSHYAMBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 CHHOTA UDAIPUR GJ-15-009-027-003/22197
() 		1115009000NRG24050520230019865 05/05/2023 NAYAKA NARANBAHI CHIMANBHAI 1115009WL001877 NAYAKA NARANBAHI CHIMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298021 Nayaka Naranbhai FINO PAYMENTS BANK LTD(608001)
3 CHHOTA UDAIPUR GJ-15-009-027-003/22199
() 		1115009000NRG24050520230019866 05/05/2023 NAYAKA RAJUBHAI AMARABHAI 1115009WL001877 NAYAKA RAJUBHAI AMARABHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298024 NAYKA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 CHHOTA UDAIPUR GJ-15-009-027-003/24167
() 		1115009000NRG24050520230019867 05/05/2023 NAYAKA SUKHARAM MANGAL 1115009WL001877 NAYAKA SUKHARAM MANGAL 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298025 NAYAKA SUKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 CHHOTA UDAIPUR GJ-15-009-027-003/24175
() 		1115009000NRG24050520230019868 05/05/2023 NAYAKA JENTABHAI RAMABHAI 1115009WL001877 NAYAKA JENTABHAI RAMABHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298020 Nayka Jentabhai FINO PAYMENTS BANK LTD(608001)
6 CHHOTA UDAIPUR GJ-15-009-027-003/24176
() 		1115009000NRG24050520230019870 05/05/2023 LILABEN 1115009WL001877 LILABEN 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298026 Harijan Lilaben FINO PAYMENTS BANK LTD(608001)
7 CHHOTA UDAIPUR GJ-15-009-027-003/27165
() 		1115009000NRG24050520230019871 05/05/2023 NAYAKA DHIRSHINGBHAI VECHAT 1115009WL001877 NAYAKA DHIRSHINGBHAI VECHAT 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298022 NAYAKA DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 CHHOTA UDAIPUR GJ-15-009-027-003/27426
() 		1115009000NRG24050520230019872 05/05/2023 NAYAKA LALUBHAI DIPSINGBHAI 1115009WL001877 NAYAKA LALUBHAI DIPSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298038 NAYAKA LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 CHHOTA UDAIPUR GJ-15-009-027-003/27427
() 		1115009000NRG24050520230019874 05/05/2023 KAMLESHBHAI 1115009WL001877 KAMLESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298019 NAYAKA KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 CHHOTA UDAIPUR GJ-15-009-027-005/1388
() 		1115009000NRG24050520230019875 05/05/2023 NAYAKA RUPSHINGBHAI NARVAT 1115009WL001877 NAYAKA RUPSHINGBHAI NARVAT 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298017 NAYKA RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 CHHOTA UDAIPUR GJ-15-009-027-005/1388
() 		1115009000NRG24050520230019876 05/05/2023 SUKHARAM 1115009WL001877 SUKHARAM 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298016 NAYAKA SUKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 CHHOTA UDAIPUR GJ-15-009-027-005/22195
() 		1115009000NRG24050520230019877 05/05/2023 NAYAKA SUBATBHAI GAJABHAI 1115009WL001877 NAYAKA SUBATBHAI GAJABHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298018 NAYAKA SUBHASBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 CHHOTA UDAIPUR GJ-15-009-027-005/22198
() 		1115009000NRG24050520230019879 05/05/2023 NAYAKA DILIPBHAI NARVATBHAI 1115009WL001877 NAYAKA DILIPBHAI NARVATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481298023 NAYAKA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30000 30000
14 CHHOTA UDAIPUR GJ-15-009-027-005/26174
() 		1115009000NRG24050520230019880 05/05/2023 kasturiben 1115009WL001877 kasturiben 00415 SBIN0000553 2500 2500 Processed 12/05/2023 1481298036 MRS KASTURIBEN NARVATBHAI NAYKA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-027-005/2767021
() 		1115009000NRG24050520230019881 05/05/2023 NAYKA LALITABEN GURIYABHAI 1115009WL001877 NAYKA LALITABEN GURIYABHAI 00415 SBIN0000553 2500 2500 Processed 12/05/2023 1481298037 Nayka Lalitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 5000 5000
16 CHHOTA UDAIPUR GJ-15-009-015-001/119012
() 		1115009000NRG24050520230019860 05/05/2023 VESHATABHAI 1115009WL001876 VESHATABHAI 00415 SBIN0007784 2560 2560 Processed 12/05/2023 1481298029 Rathva Vestabhaai FINO PAYMENTS BANK LTD(608001)
17 CHHOTA UDAIPUR GJ-15-009-026-001/217412
() 		1115009000NRG24050520230019851 05/05/2023 HEMSINGBHAI 1115009WL001875 HEMSINGBHAI 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298028 MR HEMSINGBHAI NAKTBHAI NAYAKA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-026-001/632822491
() 		1115009000NRG24050520230019853 05/05/2023 Gitaben Sudhirbhai Rathva 1115009WL001875 Gitaben Sudhirbhai Rathva 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298033 MISS RATHVA GITABEN STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-026-001/632822492
() 		1115009000NRG24050520230019856 05/05/2023 Nayaka Harshadbhai Hemsingbhai 1115009WL001875 Nayaka Harshadbhai Hemsingbhai 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298031 MR NAYAKA HARSHADBHAI HEMSINGBHAI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-026-001/632822492
() 		1115009000NRG24050520230019854 05/05/2023 Nayka Prakashbhai Hemsingbhai 1115009WL001875 Nayka Prakashbhai Hemsingbhai 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298034 MR PRAKASHBHAI HEMSINGBHAI NAYKA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-026-001/632822492
() 		1115009000NRG24050520230019855 05/05/2023 Nayka Urmilaben Prakashbhai 1115009WL001875 Nayka Urmilaben Prakashbhai 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298030 MISS URMILABEN BABUBHAI NAYAKA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-026-001/632822493
() 		1115009000NRG24050520230019857 05/05/2023 Nayaka Jivanbhai Namlabhai 1115009WL001875 Nayaka Jivanbhai Namlabhai 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298035 NAYAKA JIVANBHAI AXIS BANK(607153)
23 CHHOTA UDAIPUR GJ-15-009-026-004/135378
() 		1115009000NRG24050520230019858 05/05/2023 Nayka Puniben Babubhai 1115009WL001875 Nayka Puniben Babubhai 00415 SBIN0007784 3107 3107 Processed 12/05/2023 1481298015 MRS PUNIBEN BABUBHAI NAYAKA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-027-003/24176
() 		1115009000NRG24050520230019869 05/05/2023 HARIJAN LAXMANBHAI ANDARABHAI 1115009WL001877 HARIJAN LAXMANBHAI ANDARABHAI 00415 SBIN0007784 2500 2500 Processed 12/05/2023 1481298032 MR LAKSHAMANBHAI ANDRABHAI HARIJAN STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-027-003/27427
() 		1115009000NRG24050520230019873 05/05/2023 LAKHUDIBEN 1115009WL001877 LAKHUDIBEN 00415 SBIN0007784 2500 2500 Processed 12/05/2023 1481298027 MRS LAKHUDIBEN HIRABHAI NAYAKA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-027-005/22195
() 		1115009000NRG24050520230019878 05/05/2023 SHARDABEN 1115009WL001877 SHARDABEN 00415 SBIN0007784 2500 2500 Processed 12/05/2023 1481298013 MRS SHARDABEN SUBHASBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 31809 31809
27 CHHOTA UDAIPUR GJ-15-009-015-001/119002
() 		1115009000NRG24050520230019859 05/05/2023 RATHVA JAGIRBHAI BHODHABHAI 1115009WL001876 RATHVA JAGIRBHAI BHODHABHAI 00688 FINO0001001 2560 2560 Processed 12/05/2023 1481298010 Rathava Jagirbhai FINO PAYMENTS BANK LTD(608001)
28 CHHOTA UDAIPUR GJ-15-009-015-001/632882278
() 		1115009000NRG24050520230019862 05/05/2023 RATHVA KANTIBEN NARANBHAI 1115009WL001876 RATHVA KANTIBEN NARANBHAI 00688 FINO0001001 2560 2560 Processed 12/05/2023 1481298009 Rathva Kantaben FINO PAYMENTS BANK LTD(608001)
29 CHHOTA UDAIPUR GJ-15-009-015-001/632882278
() 		1115009000NRG24050520230019861 05/05/2023 RATHVA NARANBHAI KADUDABHAI 1115009WL001876 RATHVA NARANBHAI KADUDABHAI 00688 FINO0001001 2560 2560 Processed 12/05/2023 1481298008 Rathva Naranbhai FINO PAYMENTS BANK LTD(608001)
30 CHHOTA UDAIPUR GJ-15-009-015-001/632882279
() 		1115009000NRG24050520230019863 05/05/2023 RATHVA ARJUNBHAI KADUDABHAI 1115009WL001876 RATHVA ARJUNBHAI KADUDABHAI 00688 FINO0001001 2560 2560 Processed 12/05/2023 1481298012 Rathva Arjunsinhbhai FINO PAYMENTS BANK LTD(608001)
31 CHHOTA UDAIPUR GJ-15-009-015-001/632882279
() 		1115009000NRG24050520230019864 05/05/2023 RATHVA RAMILABEN ARJUNBHAI 1115009WL001876 RATHVA RAMILABEN ARJUNBHAI 00688 FINO0001001 2560 2560 Processed 12/05/2023 1481298011 MRS RAMILABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
Total 82716 82716

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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_050523APB_FTO_19981 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3107
2 CHHOTA UDAIPUR GJ1115009_050523APB_FTO_19981 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 30000
3 CHHOTA UDAIPUR GJ1115009_050523APB_FTO_19981 State Bank of India SBIN0000553 CHHOTA UDEPUR 5000
4 CHHOTA UDAIPUR GJ1115009_050523APB_FTO_19981 State Bank of India SBIN0007784 ZOZ 31809
5 CHHOTA UDAIPUR GJ1115009_050523APB_FTO_19981 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12800

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