Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250823FTO_124871
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-15-009-003-004/219217
() 		1115009000NRG24240820230124575 25/08/2023 RATHVA SARTANBHAI 1115009WL0015090 RATHVA SARTANBHAI 00045 BARB0VJCHHO 3042 3042 Processed 20/09/2023 5774283351 RATHVA SARTANBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-003-004/219217
() 		1115009000NRG24240820230124576 25/08/2023 RATHVA SARTANBHAI 1115009WL0015090 RATHVA SARTANBHAI 00045 BARB0VJCHHO 3289 3289 Processed 20/09/2023 5774283352 RATHVA SARTANBHAI ()
SubTotal 6331 6331
3 CHHOTA UDAIPUR GJ-15-009-003-005/124720
() 		1115009000NRG24240820230124577 25/08/2023 DHANKA DHANABHAI GAMJIBHAI 1115009WL0015090 DHANKA DHANABHAI GAMJIBHAI 00165 IBKL0001977 3346 3346 Processed 20/09/2023 5774283353 DHANKA DHANABHAI GAMJIBHAI ()
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-021-004/133439
() 		1115009000NRG24240820230124567 25/08/2023 RATHVA ARJUNBHAI HATIYABHAI 1115009WL0015088 RATHVA ARJUNBHAI HATIYABHAI 00415 SBIN0007784 3206 3206 Processed 20/09/2023 5774283356 MISS RATHVA SAYANKABEN RUPSINGBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-042-001/220911-A
() 		1115009000NRG24240820230124587 25/08/2023 RATHVA SUKHIBEN BHAVASINGBHAI 1115009WL0015093 RATHVA SUKHIBEN BHAVASINGBHAI 00415 SBIN0007784 3346 3346 Processed 20/09/2023 5774283357 MR BHARIYABHAI BVALABHAI RATHVA ()
6 CHHOTA UDAIPUR GJ-15-009-042-001/3264934
() 		1115009000NRG24240820230124585 25/08/2023 Nayka Nabuben Jentibhai 1115009WL0015093 Nayka Nabuben Jentibhai 00415 SBIN0007784 2629 2629 Processed 20/09/2023 5774283355 MR JENTIBHAI PUJIYABHAI NAYAKA ()
7 CHHOTA UDAIPUR GJ-15-009-042-001/3264934
() 		1115009000NRG24240820230124586 25/08/2023 Nayka Nabuben Jentibhai 1115009WL0015093 Nayka Nabuben Jentibhai 00415 SBIN0007784 3346 3346 Processed 20/09/2023 5774283354 MR JENTIBHAI PUJIYABHAI NAYAKA ()
SubTotal 12527 12527
8 CHHOTA UDAIPUR GJ-15-009-010-001/25164
() 		1115009000NRG24240820230124583 25/08/2023 SANIBEN HASANBHAI 1115009WL0015092 SANIBEN HASANBHAI 00468 UBIN0917869 2695 2695 Processed 20/09/2023 5774283358 SANIBEN HASANBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-010-001/25164
() 		1115009000NRG24240820230124584 25/08/2023 SANIBEN HASANBHAI 1115009WL0015092 SANIBEN HASANBHAI 00468 UBIN0917869 3107 3107 Processed 20/09/2023 5774283359 SANIBEN HASANBHAI ()
SubTotal 5802 5802
Total 28006 28006

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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_250823FTO_124871 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 6331
2 CHHOTA UDAIPUR GJ1115009_250823FTO_124871 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_250823FTO_124871 State Bank of India SBIN0007784 ZOZ 12527
4 CHHOTA UDAIPUR GJ1115009_250823FTO_124871 Union Bank of India UBIN0917869 CHHOTAUDEPUR 5802

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