Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_030823APB_FTO_108748
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-15-009-040-002/219948
() 		1115009000NRG24020820230110028 03/08/2023 NAYAKA DITALIBEN 1115009WL012547 NAYAKA DITALIBEN 00057 BARB0BGGBXX 3346 3346 Processed 08/08/2023 4350099191 NAYAKA DITALIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-040-002/219949
() 		1115009000NRG24020820230110029 03/08/2023 RATHVA NARSINGBHAI 1115009WL012547 RATHVA NARSINGBHAI 00165 IBKL0001977 3346 3346 Processed 08/08/2023 4350099190 NARSINGBHAI MANSUKHBHAI NAYAK IDBI BANK(607095)
3 CHHOTA UDAIPUR GJ-15-009-040-002/282516
() 		1115009000NRG24020820230110030 03/08/2023 ZINGLIBEN UKEDBHAI 1115009WL012547 ZINGLIBEN UKEDBHAI 00165 IBKL0001977 3346 3346 Processed 08/08/2023 4350099192 Mrs. JINGALIBEN UKADABHAI NAYKA CENTRAL BANK OF INDIA(607115)
4 CHHOTA UDAIPUR GJ-15-009-040-002/5204
() 		1115009000NRG24020820230110031 03/08/2023 NAYKA LALUBHAI MADHUBHAI 1115009WL012547 NAYKA LALUBHAI MADHUBHAI 00165 IBKL0001977 3346 3346 Processed 08/08/2023 4350099189 LALUBHAI MADHUBHAI NAYAK IDBI BANK(607095)
5 CHHOTA UDAIPUR GJ-15-009-040-002/6111
() 		1115009000NRG24020820230110032 03/08/2023 VANKAR ARVINDBHAI SOMABHAI 1115009WL012547 VANKAR ARVINDBHAI SOMABHAI 00165 IBKL0001977 3346 3346 Processed 08/08/2023 4350099188 ARVINDBHAI SOMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13384 13384
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_030823APB_FTO_108748 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
2 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108748 IDBI Bank IBKL0001977 CHHOTA UDEPUR 13384

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