Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:04 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_050623APB_FTO_50945
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-15-009-043-001/276321
() 		1115009000NRG24050620230058257 05/06/2023 RATHAVA METARIYABHAI RAYSINGBHAI 1115009WL005981 RATHAVA METARIYABHAI RAYSINGBHAI 00045 BARB0CHHUDA 2996 2996 Processed 10/06/2023 2398328020 Mr. JOTARIYABHAI RAYSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 2996 2996
2 CHHOTA UDAIPUR GJ-15-009-043-001/276320
() 		1115009000NRG24050620230058255 05/06/2023 RATAHAVA KANUBHAI RADTIYABHAI 1115009WL005981 RATAHAVA KANUBHAI RADTIYABHAI 00045 BARB0VJCHHO 2996 2996 Processed 10/06/2023 2398328021 RATHVA KANUBHAI UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-043-001/276320
() 		1115009000NRG24050620230058256 05/06/2023 RATAHAVA KHALPIBEN KANUBHAI 1115009WL005981 RATAHAVA KHALPIBEN KANUBHAI 00045 BARB0VJCHHO 2996 2996 Processed 10/06/2023 2398328019 RATHVA KHALPIBEN PUNJAB NATIONAL BANK(508568)
SubTotal 5992 5992
4 CHHOTA UDAIPUR GJ-15-009-043-001/276321
() 		1115009000NRG24050620230058259 05/06/2023 RATHAVA DHEDIYABHAI RAYSINGBHAI 1115009WL005981 RATHAVA DHEDIYABHAI RAYSINGBHAI 00354 PUNB0892900 2996 2996 Processed 10/06/2023 2398328024 RATHVA DHEDIYABHAI PUNJAB NATIONAL BANK(508568)
5 CHHOTA UDAIPUR GJ-15-009-043-001/276321
() 		1115009000NRG24050620230058258 05/06/2023 RATHAVA SUMITRABEN METARIYABHAI 1115009WL005981 RATHAVA SUMITRABEN METARIYABHAI 00354 PUNB0892900 2996 2996 Processed 10/06/2023 2398328023 RATHVA SUMITRABEN PUNJAB NATIONAL BANK(508568)
SubTotal 5992 5992
6 CHHOTA UDAIPUR GJ-15-009-043-001/276213
() 		1115009000NRG24050620230058252 05/06/2023 RATHVA LALITABEN LALSINGBHAI 1115009WL005981 RATHVA LALITABEN LALSINGBHAI 00415 SBIN0000553 2996 2996 Processed 10/06/2023 2398328022 RATHVA LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 CHHOTA UDAIPUR GJ-15-009-043-001/276216
() 		1115009000NRG24050620230058253 05/06/2023 RATHVA SHANIYABHAI KAGDABHAI 1115009WL005981 RATHVA SHANIYABHAI KAGDABHAI 00415 SBIN0000553 2996 2996 Processed 10/06/2023 2398328018 MR SHANIYABHAI KAGDABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 5992 5992
8 CHHOTA UDAIPUR GJ-15-009-043-001/276368
() 		1115009000NRG24050620230058260 05/06/2023 Rathva Sumitraben Naribhai 1115009WL005981 Rathva Sumitraben Naribhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398327996 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
9 CHHOTA UDAIPUR GJ-15-009-043-001/276370
() 		1115009000NRG24050620230058261 05/06/2023 Dhanka Damsingbhai Gohayadabhai 1115009WL005981 Dhanka Damsingbhai Gohayadabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328004 MR DHANKA DAMSINGBHAI STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-043-001/276370
() 		1115009000NRG24050620230058262 05/06/2023 Dhanka Reshaliben Damsingbhai 1115009WL005981 Dhanka Reshaliben Damsingbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328003 DHANKA MAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
11 CHHOTA UDAIPUR GJ-15-009-043-001/276371
() 		1115009000NRG24050620230058263 05/06/2023 Rathva Jhingaliben Govindbhai 1115009WL005981 Rathva Jhingaliben Govindbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328009 RATHVA JHINGALIBEN AXIS BANK(607153)
12 CHHOTA UDAIPUR GJ-15-009-043-001/276373
() 		1115009000NRG24050620230058264 05/06/2023 Rathva Dineshbhai Jangubhai 1115009WL005981 Rathva Dineshbhai Jangubhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328002 RATHVA DINESHBHAI PUNJAB NATIONAL BANK(508568)
13 CHHOTA UDAIPUR GJ-15-009-043-001/276373
() 		1115009000NRG24050620230058265 05/06/2023 Rathva Lilaben Dineshbhai 1115009WL005981 Rathva Lilaben Dineshbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328001 RATHVA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
14 CHHOTA UDAIPUR GJ-15-009-043-001/276374
() 		1115009000NRG24050620230058266 05/06/2023 Rathva Remanbhai Bhulabhai 1115009WL005981 Rathva Remanbhai Bhulabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328017 MR REMANBHAI BHULABHAI RATHWA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-043-001/276374
() 		1115009000NRG24050620230058267 05/06/2023 Rathva Tikuriben Remanbhai 1115009WL005981 Rathva Tikuriben Remanbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328008 RATHAVA TIKURIBEN UNION BANK OF INDIA(508500)
16 CHHOTA UDAIPUR GJ-15-009-043-001/276375
() 		1115009000NRG24050620230058269 05/06/2023 Rathva Champaben Naykabhai 1115009WL005981 Rathva Champaben Naykabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328000 RATHVA CHAMPABEN NAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 CHHOTA UDAIPUR GJ-15-009-043-001/276375
() 		1115009000NRG24050620230058268 05/06/2023 Rathva Naykabhai Radtiyabhai 1115009WL005981 Rathva Naykabhai Radtiyabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398327997 RATHVA NAYKABHAI RADTIYABHAI BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-043-001/276376
() 		1115009000NRG24050620230058270 05/06/2023 Rathva Bhimsingbhai Bhulabhai 1115009WL005981 Rathva Bhimsingbhai Bhulabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328014 BHIMSINGBHAI BHULABHAI RATHVA BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-043-001/276376
() 		1115009000NRG24050620230058271 05/06/2023 Rathva Kuriben Bhimsingbhai 1115009WL005981 Rathva Kuriben Bhimsingbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328015 RATHVA KURIBEN UNION BANK OF INDIA(508500)
20 CHHOTA UDAIPUR GJ-15-009-043-001/276377
() 		1115009000NRG24050620230058273 05/06/2023 Rathva Keliben Rameshbhai 1115009WL005981 Rathva Keliben Rameshbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328006 RATHVA KELIBEN RAMESHBHAI UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-043-001/276377
() 		1115009000NRG24050620230058272 05/06/2023 Rathva Rameshbhai Radtiyabhai 1115009WL005981 Rathva Rameshbhai Radtiyabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328005 RATHVA RAMESHBHAI UNION BANK OF INDIA(508500)
22 CHHOTA UDAIPUR GJ-15-009-043-001/276378
() 		1115009000NRG24050620230058274 05/06/2023 Rathva Gulabbhai Radtiyabhai 1115009WL005981 Rathva Gulabbhai Radtiyabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328012 Mr. GULABBHAI RADATIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
23 CHHOTA UDAIPUR GJ-15-009-043-001/276378
() 		1115009000NRG24050620230058275 05/06/2023 Rathva Kaliben Gulabbhai 1115009WL005981 Rathva Kaliben Gulabbhai 00468 UBIN0917869 2782 2782 Processed 10/06/2023 2398328013 RATHVA KALIBEN UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-15-009-043-001/276379
() 		1115009000NRG24050620230058277 05/06/2023 Rathva Jinkiben Ravajibhai 1115009WL005981 Rathva Jinkiben Ravajibhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398327999 RATHVA JINKIBEN RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 CHHOTA UDAIPUR GJ-15-009-043-001/276379
() 		1115009000NRG24050620230058276 05/06/2023 Rathva Ravjibhai Daharbhai 1115009WL005981 Rathva Ravjibhai Daharbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398327998 RATHVA RAVJIBHAI UNION BANK OF INDIA(508500)
26 CHHOTA UDAIPUR GJ-15-009-043-001/276380
() 		1115009000NRG24050620230058279 05/06/2023 Dhanak Anitaben Naykabhai 1115009WL005981 Dhanak Anitaben Naykabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328011 DHANAK ANITABEN UNION BANK OF INDIA(508500)
27 CHHOTA UDAIPUR GJ-15-009-043-001/276380
() 		1115009000NRG24050620230058278 05/06/2023 Dhanka Naykabhai Damsingbhai 1115009WL005981 Dhanka Naykabhai Damsingbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328010 DHANKA NAYKABHAI UNION BANK OF INDIA(508500)
28 CHHOTA UDAIPUR GJ-15-009-043-001/276381
() 		1115009000NRG24050620230058280 05/06/2023 Dhanka Camdabhai Damsingbhai 1115009WL005981 Dhanka Camdabhai Damsingbhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328016 DHANKA CAMDABHAI UNION BANK OF INDIA(508500)
29 CHHOTA UDAIPUR GJ-15-009-043-001/276381
() 		1115009000NRG24050620230058281 05/06/2023 Dhanka Nitaben Chamdabhai 1115009WL005981 Dhanka Nitaben Chamdabhai 00468 UBIN0917869 2996 2996 Processed 10/06/2023 2398328007 DhankaNitaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 65698 65698
Total 86670 86670

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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_050623APB_FTO_50945 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2996
2 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50945 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 5992
3 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50945 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5992
4 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50945 State Bank of India SBIN0000553 CHHOTA UDEPUR 5992
5 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50945 Union Bank of India UBIN0917869 CHHOTAUDEPUR 65698

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