Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_120523APB_FTO_26974
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-15-009-004-001/116241
() 		1115009000NRG24110520230026963 12/05/2023 RATHAVA GITABEN JANGALIYABHAI 1115009WL002581 RATHAVA GITABEN JANGALIYABHAI 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152183 MISS GEETABEN JANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-004-001/1745
() 		1115009000NRG24110520230026972 12/05/2023 RATHAVA BARSINGBHAI KADIYABHAI 1115009WL002581 RATHAVA BARSINGBHAI KADIYABHAI 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152184 MASTER SUNILBHAI NG OF MINOR BHARSINGBHA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-004-001/26832
() 		1115009000NRG24110520230026980 12/05/2023 RATHAVA UMES BHRSING 1115009WL002581 RATHAVA UMES BHRSING 00045 BARB0CHHUDA 2142 2142 Processed 17/05/2023 1637152177 Rathava Umeshbhai BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-004-001/26834
() 		1115009000NRG24110520230026981 12/05/2023 RATHAVA JENTI BHURSING 1115009WL002581 RATHAVA JENTI BHURSING 00045 BARB0CHHUDA 2142 2142 Processed 17/05/2023 1637152208 Rathva Jentibhai BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-004-001/4120
() 		1115009000NRG24110520230026988 12/05/2023 RATHAVA CHIMAYADA HIMALA 1115009WL002581 RATHAVA CHIMAYADA HIMALA 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152178 Rathava Chamayadabhai BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-004-001/63282269
() 		1115009000NRG24110520230026991 12/05/2023 RATHVA CHANPABEN METARBHAI 1115009WL002581 RATHVA CHANPABEN METARBHAI 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152179 RATHVA CHAMPABEN METARIYABHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-004-001/63282277
() 		1115009000NRG24110520230026996 12/05/2023 RATHVA SNEHABEN NARSHIBHAI 1115009WL002581 RATHVA SNEHABEN NARSHIBHAI 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152180 RATHVA SNEHABEN NARSINHBHAI BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-004-001/63282327
() 		1115009000NRG24110520230026997 12/05/2023 RATHVA VIKESHBHAI JANGLIYABHAI 1115009WL002581 RATHVA VIKESHBHAI JANGLIYABHAI 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152182 Rathava Vikeshbhai BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-004-001/63282328
() 		1115009000NRG24110520230026998 12/05/2023 RATHVA PRAVINBHAI JANGLIYABHAI 1115009WL002581 RATHVA PRAVINBHAI JANGLIYABHAI 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152181 RATHVA PRAVINBHAI JANGALIYABHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-004-001/89528
() 		1115009000NRG24110520230027000 12/05/2023 Rathava kamliben surtan 1115009WL002581 Rathava kamliben surtan 00045 BARB0CHHUDA 2380 2380 Processed 17/05/2023 1637152207 Rathava Kamalaben BANK OF BARODA(606985)
SubTotal 23324 23324
11 CHHOTA UDAIPUR GJ-15-009-004-001/1723
() 		1115009000NRG24110520230026967 12/05/2023 RATHAVA LILABEN SANKARBHAI 1115009WL002581 RATHAVA LILABEN SANKARBHAI 00045 BARB0VJCHHO 2380 2380 Processed 17/05/2023 1637152203 RATHVA LILABEN SHANKARBHAI UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-004-001/1727
() 		1115009000NRG24110520230026970 12/05/2023 RATHAVA JETIBEN SUBHASBHAI 1115009WL002581 RATHAVA JETIBEN SUBHASBHAI 00045 BARB0VJCHHO 2380 2380 Processed 17/05/2023 1637152204 RATHVA JETIBEN SUBHASHBHAI BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-004-001/203692
() 		1115009000NRG24110520230026976 12/05/2023 RATHAVA MESHALIBEN 1115009WL002581 RATHAVA MESHALIBEN 00045 BARB0VJCHHO 2142 2142 Processed 17/05/2023 1637152201 RATHAVA MESLIBEN VECHATBHAI BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-004-001/203692
() 		1115009000NRG24110520230026975 12/05/2023 RATHAVA VECHALABHAI 1115009WL002581 RATHAVA VECHALABHAI 00045 BARB0VJCHHO 2142 2142 Processed 17/05/2023 1637152202 Mr. VECHLABHAI CHHOTIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 CHHOTA UDAIPUR GJ-15-009-004-001/4119
() 		1115009000NRG24110520230026987 12/05/2023 RATHAVA PANCHAL BHALJI 1115009WL002581 RATHAVA PANCHAL BHALJI 00045 BARB0VJCHHO 2380 2380 Processed 17/05/2023 1637152199 RATHAVA PACHALABHAI BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-004-001/4121
() 		1115009000NRG24110520230026989 12/05/2023 RATHVA VECHATBHAI PARIYA 1115009WL002581 RATHVA VECHATBHAI PARIYA 00045 BARB0VJCHHO 2380 2380 Processed 17/05/2023 1637152200 RATHAVA VECHATBHAI BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-004-001/4123
() 		1115009000NRG24110520230026990 12/05/2023 RATHAVA GITABEN HARES 1115009WL002581 RATHAVA GITABEN HARES 00045 BARB0VJCHHO 2380 2380 Processed 17/05/2023 1637152205 RATHVA GEETABEN HARESHBHAI BANK OF BARODA(606985)
SubTotal 16184 16184
18 CHHOTA UDAIPUR GJ-15-009-004-001/63282270
() 		1115009000NRG24110520230026992 12/05/2023 RATHVA GOYALIBEN SURPANBHAI 1115009WL002581 RATHVA GOYALIBEN SURPANBHAI 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637152189 RATHAVA GOYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
19 CHHOTA UDAIPUR GJ-15-009-004-001/63282271
() 		1115009000NRG24110520230026993 12/05/2023 RATHVA SUMLIBEN ISHAVARBHAI 1115009WL002581 RATHVA SUMLIBEN ISHAVARBHAI 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637152186 MASTER RADHESHYAMBHAI NG OF MINOR SAMALI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-004-001/63282273
() 		1115009000NRG24110520230026994 12/05/2023 RATHVA ALSINGBHAI NATHUBHAI 1115009WL002581 RATHVA ALSINGBHAI NATHUBHAI 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637152187 ALASINGBHAI NATHUBHAI RATHVA UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-004-001/63282274
() 		1115009000NRG24110520230026995 12/05/2023 RATHVA PARSINGBHAI BHURAKABHAI 1115009WL002581 RATHVA PARSINGBHAI BHURAKABHAI 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637152188 RATHVA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9520 9520
22 CHHOTA UDAIPUR GJ-15-009-004-001/4113
() 		1115009000NRG24110520230026985 12/05/2023 RATHAVA JANGALIYABHAI DEVALABHAI 1115009WL002581 RATHAVA JANGALIYABHAI DEVALABHAI 00354 PUNB0892900 2380 2380 Processed 17/05/2023 1637152206 JANGLIYABHAI DEVLABHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
23 CHHOTA UDAIPUR GJ-15-009-004-001/1720
() 		1115009000NRG24110520230026966 12/05/2023 RATHAVA LALSINGBHAI RANGALABHAI 1115009WL002581 RATHAVA LALSINGBHAI RANGALABHAI 00415 SBIN0000553 2380 2380 Processed 17/05/2023 1637152191 MR RATHVA LILSINGBHAI STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-004-001/1724
() 		1115009000NRG24110520230026968 12/05/2023 RATHAVA SUJLIBEN RAMESBHAI 1115009WL002581 RATHAVA SUJLIBEN RAMESBHAI 00415 SBIN0000553 2380 2380 Processed 17/05/2023 1637152190 MRS RATHVA SUJALIBEN STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-004-001/1725
() 		1115009000NRG24110520230026969 12/05/2023 RATHAVA JANKIBEN BACHALABHAI 1115009WL002581 RATHAVA JANKIBEN BACHALABHAI 00415 SBIN0000553 2380 2380 Processed 17/05/2023 1637152185 JANKIBEN BACHLABHAI RATHVA UNION BANK OF INDIA(508500)
26 CHHOTA UDAIPUR GJ-15-009-004-001/203625
() 		1115009000NRG24110520230026973 12/05/2023 RATHAVA MAHESHBHAI 1115009WL002581 RATHAVA MAHESHBHAI 00415 SBIN0000553 2142 2142 Processed 17/05/2023 1637152210 MR MAHESHBHAI KHORBANBHAI RATHWA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-004-001/25215
() 		1115009000NRG24110520230026978 12/05/2023 RATHAVA RAMESHBHAI 1115009WL002581 RATHAVA RAMESHBHAI 00415 SBIN0000553 2142 2142 Processed 17/05/2023 1637152209 MR RAMESHBHAI KHORBANBHAI RATHWA STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-004-001/4085
() 		1115009000NRG24110520230026982 12/05/2023 RATHVA SANJAY TULIYA 1115009WL002581 RATHVA SANJAY TULIYA 00415 SBIN0000553 2142 2142 Processed 17/05/2023 1637152211 Mr. SANJAYBHAI TULIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13566 13566
29 CHHOTA UDAIPUR GJ-15-009-004-001/1716
() 		1115009000NRG24110520230026964 12/05/2023 RATHVA GAGLIBEN 1115009WL002581 RATHVA GAGLIBEN 00468 UBIN0563021 2380 2380 Processed 17/05/2023 1637152196 RATHVA GANGALIBEN BHURSINGBHAI BANK OF BARODA(606985)
30 CHHOTA UDAIPUR GJ-15-009-004-001/1740
() 		1115009000NRG24110520230026971 12/05/2023 RATHAVA GULIBEN BHARSINGBHAI 1115009WL002581 RATHAVA GULIBEN BHARSINGBHAI 00468 UBIN0563021 2380 2380 Processed 17/05/2023 1637152194 GULIBEN BHARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
31 CHHOTA UDAIPUR GJ-15-009-004-001/203696
() 		1115009000NRG24110520230026977 12/05/2023 RATHAVA HIMALABHAI 1115009WL002581 RATHAVA HIMALABHAI 00468 UBIN0563021 2142 2142 Processed 17/05/2023 1637152192 HIMALABHAI CHUNIYABHAI RATHVA UNION BANK OF INDIA(508500)
32 CHHOTA UDAIPUR GJ-15-009-004-001/26830
() 		1115009000NRG24110520230026979 12/05/2023 RATHAVA RAMSING DESING 1115009WL002581 RATHAVA RAMSING DESING 00468 UBIN0563021 2142 2142 Processed 17/05/2023 1637152198 RAMSING DESING RATHVA BANK OF BARODA(606985)
33 CHHOTA UDAIPUR GJ-15-009-004-001/4111
() 		1115009000NRG24110520230026984 12/05/2023 RATHAVA SURTIBEN JANGALIYABHAI 1115009WL002581 RATHAVA SURTIBEN JANGALIYABHAI 00468 UBIN0563021 2380 2380 Processed 17/05/2023 1637152193 SURATIBEN JANGALIYABHAI RATHVA UNION BANK OF INDIA(508500)
34 CHHOTA UDAIPUR GJ-15-009-004-001/4116
() 		1115009000NRG24110520230026986 12/05/2023 RATHVA LALSINGBHIA JANIYA 1115009WL002581 RATHVA LALSINGBHIA JANIYA 00468 UBIN0563021 2380 2380 Processed 17/05/2023 1637152195 LALSINGBHAI JANIYABHAI RATHVA UNION BANK OF INDIA(508500)
35 CHHOTA UDAIPUR GJ-15-009-004-001/6805
() 		1115009000NRG24110520230026999 12/05/2023 RATHVA SURSINGBHAI 1115009WL002581 RATHVA SURSINGBHAI 00468 UBIN0563021 2380 2380 Processed 17/05/2023 1637152197 SURSINGBHAI KALIYABHAI RATHAVA UNION BANK OF INDIA(508500)
SubTotal 16184 16184
36 CHHOTA UDAIPUR GJ-15-009-004-001/1719
() 		1115009000NRG24110520230026965 12/05/2023 RATHAVA SOBHALIBEN BACHALABHAI 1115009WL002581 RATHAVA SOBHALIBEN BACHALABHAI 00468 UBIN0917869 2380 2380 Processed 17/05/2023 1637152176 SHOBHALIBEN BACHLABHAI RATHVAS UNION BANK OF INDIA(508500)
SubTotal 2380 2380
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 23324
2 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 16184
3 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 9520
4 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2380
5 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 State Bank of India SBIN0000553 CHHOTA UDEPUR 9282
6 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 State Bank of India SBIN0000553 chhotaudepur 4284
7 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 16184
8 CHHOTA UDAIPUR GJ1115009_120523APB_FTO_26974 Union Bank of India UBIN0917869 CHHOTAUDEPUR 2380

Download In Excel