Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250523FTO_40121
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-15-009-023-001/131452
() 		1115009000NRG24250520230043956 25/05/2023 Rathva Kamliben 1115009WL004469 Rathva Kamliben 00089 CBIN0280491 3250 3250 Processed 30/05/2023 1943863220 Rathva Kamliben ()
SubTotal 3250 3250
2 CHHOTA UDAIPUR GJ-15-009-023-001/216168
() 		1115009000NRG24250520230043969 25/05/2023 Rathva Rekhaben Ramsingbhai 1115009WL004469 Rathva Rekhaben Ramsingbhai 00415 SBIN0000553 3250 3250 Processed 30/05/2023 1943863221 MS REKHABEN RAMSINGBHAI RATHVA ()
SubTotal 3250 3250
3 CHHOTA UDAIPUR GJ-15-009-023-001/134168
() 		1115009000NRG24250520230043966 25/05/2023 RATHVA NARIYABHAI KANJIBHAI 1115009WL004469 RATHVA NARIYABHAI KANJIBHAI 00468 UBIN0563021 3250 3250 Processed 30/05/2023 1943863222 RATHVA NARIYABHAI KANJIBHAI ()
SubTotal 3250 3250
4 CHHOTA UDAIPUR GJ-15-009-023-001/131452
() 		1115009000NRG24250520230043957 25/05/2023 Rathva Bharatbhai Kandubhai 1115009WL004469 Rathva Bharatbhai Kandubhai 00468 UBIN0917869 3250 3250 Processed 30/05/2023 1943863223 Rathva Bharatbhai Kandubhai ()
5 CHHOTA UDAIPUR GJ-15-009-023-001/216168
() 		1115009000NRG24250520230043968 25/05/2023 Rathva Ramsingbhai VeljiyabhI 1115009WL004469 Rathva Ramsingbhai VeljiyabhI 00468 UBIN0917869 3250 3250 Rejected 30/05/2023 1943863224 No Such Account
SubTotal 6500 6500
Total 16250 16250

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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_40121 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3250
2 CHHOTA UDAIPUR GJ1115009_250523FTO_40121 State Bank of India SBIN0000553 CHHOTA UDEPUR 3250
3 CHHOTA UDAIPUR GJ1115009_250523FTO_40121 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3250
4 CHHOTA UDAIPUR GJ1115009_250523FTO_40121 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6500

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