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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090623APB_FTO_56480
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-15-009-031-001/136407
() 		1115009000NRG24090620230063231 09/06/2023 SUDHABEN 1115009WL006494 SUDHABEN 00045 BARB0CHHUDA 3346 3346 Processed 15/06/2023 2563486288 Rathva Sudhaben BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-031-001/136351
() 		1115009000NRG24090620230063230 09/06/2023 BABUBHAI 1115009WL006494 BABUBHAI 00415 SBIN0003845 3346 3346 Processed 15/06/2023 2563486291 MR BABUBHAI CHIMABHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-031-001/136469
() 		1115009000NRG24090620230063233 09/06/2023 Rathava Mohanbhai 1115009WL006494 Rathava Mohanbhai 00688 FINO0001001 3346 3346 Processed 15/06/2023 2563486290 RATHAVA MOHANBHAI UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-15-009-031-001/136469
() 		1115009000NRG24090620230063234 09/06/2023 Rathva Kachiben 1115009WL006494 Rathva Kachiben 00688 FINO0001001 3346 3346 Processed 15/06/2023 2563486287 RATHVA KACHIBEN UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-031-001/136469
() 		1115009000NRG24090620230063235 09/06/2023 Rathva Nareshbhai 1115009WL006494 Rathva Nareshbhai 00688 FINO0001001 3346 3346 Processed 15/06/2023 2563486289 Mr. NARESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10038 10038
Total 16730 16730

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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_090623APB_FTO_56480 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56480 State Bank of India SBIN0003845 TEJGADH 3346
3 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56480 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10038

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