Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250523FTO_40402
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-15-009-001-001/63282370
() 		1115009000NRG24250520230044186 25/05/2023 RATHVA PREMILABEN VARSANBHAI 1115009WL004494 RATHVA PREMILABEN VARSANBHAI 00045 BARB0CHHUDA 3016 3016 Processed 30/05/2023 1943867368 RATHVA PREMILABEN VARSANBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282370
() 		1115009000NRG24250520230044185 25/05/2023 RATHVA VARSANBHAI SURSHINGBAHI 1115009WL004494 RATHVA VARSANBHAI SURSHINGBAHI 00045 BARB0CHHUDA 2784 2784 Processed 30/05/2023 1943867367 RATHVA VARSANBHAI SURSHINGBAHI ()
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282389
() 		1115009000NRG24250520230044187 25/05/2023 RATHVA ASHVINBHAI RAMESHBHAI 1115009WL004494 RATHVA ASHVINBHAI RAMESHBHAI 00045 BARB0CHHUDA 2784 2784 Processed 30/05/2023 1943867383 RATHVA ASHVINBHAI RAMESHBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-001-001/63282433
() 		1115009000NRG24250520230044189 25/05/2023 Rathva Dilipbhai Gemlabhai 1115009WL004494 Rathva Dilipbhai Gemlabhai 00045 BARB0CHHUDA 2784 2784 Processed 30/05/2023 1943867369 Rathva Dilipbhai Gemlabhai ()
5 CHHOTA UDAIPUR GJ-15-009-001-001/63282433
() 		1115009000NRG24250520230044190 25/05/2023 Rathva Kanjliben Dilipbhai 1115009WL004494 Rathva Kanjliben Dilipbhai 00045 BARB0CHHUDA 3016 3016 Processed 30/05/2023 1943867370 Rathva Kanjliben Dilipbhai ()
6 CHHOTA UDAIPUR GJ-15-009-005-005/282236
() 		1115009000NRG24250520230044212 25/05/2023 BAKIBEN 1115009WL004496 BAKIBEN 00045 BARB0CHHUDA 3094 3094 Processed 30/05/2023 1943867382 BAKIBEN ()
7 CHHOTA UDAIPUR GJ-15-009-041-004/9149
() 		1115009000NRG24250520230044239 25/05/2023 Rathva Dhankiben lumes 1115009WL004497 Rathva Dhankiben lumes 00045 BARB0CHHUDA 3346 3346 Processed 30/05/2023 1943867384 Rathva Dhankiben lumes ()
8 CHHOTA UDAIPUR GJ-15-009-043-001/1927
() 		1115009000NRG24250520230044116 25/05/2023 RATHVA BHILIYABHAI KHAPARIYABHAI 1115009WL004490 RATHVA BHILIYABHAI KHAPARIYABHAI 00045 BARB0CHHUDA 2868 2868 Processed 30/05/2023 1943867386 RATHVA BHILIYABHAI KHAPARIYABHAI ()
9 CHHOTA UDAIPUR GJ-15-009-043-001/1927
() 		1115009000NRG24250520230044117 25/05/2023 Rathva RakeshKumar 1115009WL004490 Rathva RakeshKumar 00045 BARB0CHHUDA 2868 2868 Processed 30/05/2023 1943867371 Rathva RakeshKumar ()
10 CHHOTA UDAIPUR GJ-15-009-043-001/4041
() 		1115009000NRG24250520230044142 25/05/2023 RATHVA SOBHNBHAI SANIYABHAI 1115009WL004490 RATHVA SOBHNBHAI SANIYABHAI 00045 BARB0CHHUDA 2868 2868 Processed 30/05/2023 1943867385 RATHVA SOBHNBHAI SANIYABHAI ()
11 CHHOTA UDAIPUR GJ-29-009-005-005/63282319
() 		1115009000NRG24250520230044232 25/05/2023 RATHAVA LALIYABHAI KARSHANBHAI 1115009WL004496 RATHAVA LALIYABHAI KARSHANBHAI 00045 BARB0CHHUDA 3094 3094 Processed 30/05/2023 1943867372 RATHAVA LALIYABHAI KARSHANBHAI ()
SubTotal 32522 32522
12 CHHOTA UDAIPUR GJ-15-009-003-003/219733
() 		1115009000NRG24250520230044172 25/05/2023 Rathva Shankarbhai Zendubhai 1115009WL004493 Rathva Shankarbhai Zendubhai 00045 BARB0VJCHHO 2712 2712 Processed 30/05/2023 1943867373 Rathva Shankarbhai Zendubhai ()
13 CHHOTA UDAIPUR GJ-15-009-043-001/1936
() 		1115009000NRG24250520230044118 25/05/2023 VARSANBHAI BHATIYABHAI 1115009WL004490 VARSANBHAI BHATIYABHAI 00045 BARB0VJCHHO 2868 2868 Processed 30/05/2023 1943867375 VARSANBHAI BHATIYABHAI ()
14 CHHOTA UDAIPUR GJ-15-009-043-001/3864
() 		1115009000NRG24250520230044136 25/05/2023 RATHVA SARDABEN ISAVARBHAI 1115009WL004490 RATHVA SARDABEN ISAVARBHAI 00045 BARB0VJCHHO 2868 2868 Processed 30/05/2023 1943867374 RATHVA SARDABEN ISAVARBHAI ()
SubTotal 8448 8448
15 CHHOTA UDAIPUR GJ-29-009-005-005/63282319
() 		1115009000NRG24250520230044233 25/05/2023 RATHAVA RAITABEN LALIYABHAI 1115009WL004496 RATHAVA RAITABEN LALIYABHAI 00152 HDFC0004862 3094 3094 Processed 30/05/2023 1943867376 RATHAVA RAITABEN LALIYABHAI ()
SubTotal 3094 3094
16 CHHOTA UDAIPUR GJ-15-009-001-001/87689
() 		1115009000NRG24250520230044191 25/05/2023 RATHAVA RAMES CHUNIYA 1115009WL004494 RATHAVA RAMES CHUNIYA 00354 PUNB0892900 2784 2784 Processed 30/05/2023 1943867381 RATHAVA RAMES CHUNIYA ()
SubTotal 2784 2784
17 CHHOTA UDAIPUR GJ-15-009-001-002/202908-A
() 		1115009000NRG24250520230044193 25/05/2023 GORDHANBHAI DIWALIYABHAI 1115009WL004494 GORDHANBHAI DIWALIYABHAI 00415 SBIN0000553 3016 3016 Processed 30/05/2023 1943867380 MR GORDHANBHAI DIVALIYABHAI NAYAK ()
18 CHHOTA UDAIPUR GJ-15-009-043-001/1956
() 		1115009000NRG24250520230044124 25/05/2023 RATHVA MUKESBHAI VINUBHAI 1115009WL004490 RATHVA MUKESBHAI VINUBHAI 00415 SBIN0000553 2868 2868 Processed 30/05/2023 1943867389 MR MUKESHBHAI BHACHUBHAI RATHVA ()
19 CHHOTA UDAIPUR GJ-15-009-043-001/25993
() 		1115009000NRG24250520230044131 25/05/2023 RATHVA RAMTUBEN HATUBHA 1115009WL004490 RATHVA RAMTUBEN HATUBHA 00415 SBIN0000553 2868 2868 Rejected 30/05/2023 1943867377 No Such Account
20 CHHOTA UDAIPUR GJ-15-009-043-001/4042
() 		1115009000NRG24250520230044145 25/05/2023 RATHVA VRSABEN 1115009WL004490 RATHVA VRSABEN 00415 SBIN0000553 2868 2868 Processed 30/05/2023 1943867378 MRS VARSHABEN NANIBHAI RATHVA ()
21 CHHOTA UDAIPUR GJ-15-009-044-001/282123
() 		1115009000NRG24250520230044166 25/05/2023 RATHVA ANJLIBEN DILIPBHAI 1115009WL004492 RATHVA ANJLIBEN DILIPBHAI 00415 SBIN0000553 3276 3276 Processed 30/05/2023 1943867379 MS ANJUBEN DILIPBHAI RATHVA ()
SubTotal 14896 14896
22 CHHOTA UDAIPUR GJ-15-009-005-005/63282210
() 		1115009000NRG24250520230044219 25/05/2023 RATHAVA SURESHBHAI KIRANBHAI 1115009WL004496 RATHAVA SURESHBHAI KIRANBHAI 00415 SBIN0003845 3094 3094 Processed 30/05/2023 1943867388 MR RATHAVA SURESHBHAI ()
SubTotal 3094 3094
23 CHHOTA UDAIPUR GJ-15-009-003-003/1246656
() 		1115009000NRG24250520230044167 25/05/2023 RATHAVA DURSINGBHAI 1115009WL004493 RATHAVA DURSINGBHAI 00415 SBIN0007784 2712 2712 Processed 30/05/2023 1943867387 MR DURSINGBHAI GUJLABHAI RATHWA ()
SubTotal 2712 2712
Total 67550 67550

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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_250523FTO_40402 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 32522
2 CHHOTA UDAIPUR GJ1115009_250523FTO_40402 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 8448
3 CHHOTA UDAIPUR GJ1115009_250523FTO_40402 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3094
4 CHHOTA UDAIPUR GJ1115009_250523FTO_40402 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2784
5 CHHOTA UDAIPUR GJ1115009_250523FTO_40402 State Bank of India SBIN0000553 CHHOTA UDEPUR 14896
6 CHHOTA UDAIPUR GJ1115009_250523FTO_40402 State Bank of India SBIN0003845 TEJGADH 3094
7 CHHOTA UDAIPUR GJ1115009_250523FTO_40402 State Bank of India SBIN0007784 ZOZ 2712

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