Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_150523APB_FTO_29015
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-15-009-005-005/203976-A
() 		1115009000NRG24150520230029041 15/05/2023 SUMITRABEN 1115009WL002820 SUMITRABEN 00045 BARB0CHHUDA 2951 2951 Processed 20/05/2023 1750721693 RATHVA SUMITRBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 CHHOTA UDAIPUR GJ-15-009-005-005/204057
() 		1115009000NRG24150520230029010 15/05/2023 SUMITRABEN 1115009WL002817 SUMITRABEN 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721695 Rathva Sumitraben BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-005-005/211110908
() 		1115009000NRG24150520230029046 15/05/2023 Rathva Shantaben Saileshbhai 1115009WL002820 Rathva Shantaben Saileshbhai 00045 BARB0CHHUDA 2951 2951 Processed 20/05/2023 1750721705 MRS SHANTABEN SHAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-005-005/272825
() 		1115009000NRG24150520230029012 15/05/2023 RAVITABEN 1115009WL002817 RAVITABEN 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721700 Rathva Radtiben BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-005-005/272825
() 		1115009000NRG24150520230029011 15/05/2023 SHANKARBHAI 1115009WL002817 SHANKARBHAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721699 Rathva Shankarbhai BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-005-005/275777-D
() 		1115009000NRG24150520230029048 15/05/2023 RATHAVA PREMILABEN SUBHASHBHAI 1115009WL002820 RATHAVA PREMILABEN SUBHASHBHAI 00045 BARB0CHHUDA 2951 2951 Processed 20/05/2023 1750721697 Rathava Premilaben BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-005-005/275777-D
() 		1115009000NRG24150520230029047 15/05/2023 RATHAVA SUBHASHBHAI HEMSINGBHAI 1115009WL002820 RATHAVA SUBHASHBHAI HEMSINGBHAI 00045 BARB0CHHUDA 2951 2951 Processed 20/05/2023 1750721704 Mr. SUBHASHBHAI HEMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-005-005/276421
() 		1115009000NRG24150520230029014 15/05/2023 RATHAVA RAMILABEN SHANIYABHAI 1115009WL002817 RATHAVA RAMILABEN SHANIYABHAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721694 RATHVA RAMILABEN SHANIYABHAI BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-005-005/276421
() 		1115009000NRG24150520230029013 15/05/2023 RATHVA ARVINDBHAI DITIYABAI 1115009WL002817 RATHVA ARVINDBHAI DITIYABAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721698 Rathva Arvindbhai BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-005-005/63282316
() 		1115009000NRG24150520230029018 15/05/2023 RATHAVA LILABEN ANILBHAI 1115009WL002817 RATHAVA LILABEN ANILBHAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721703 Rathva Lilaben BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-005-005/63282316
() 		1115009000NRG24150520230029019 15/05/2023 RATHAVA NAVLSINGBHAI ARVINDBHAI 1115009WL002817 RATHAVA NAVLSINGBHAI ARVINDBHAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721702 Rathva Navalsingbhai BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-005-005/7670
() 		1115009000NRG24150520230029023 15/05/2023 RATHVA SAVITABEN RAMESHBHAI 1115009WL002817 RATHVA SAVITABEN RAMESHBHAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721696 Rathva Savitaben BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-005-005/7670
() 		1115009000NRG24150520230029024 15/05/2023 RATHVA VIJAYBHAI RAMESHBHAI 1115009WL002817 RATHVA VIJAYBHAI RAMESHBHAI 00045 BARB0CHHUDA 3081 3081 Processed 20/05/2023 1750721701 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 39533 39533
14 CHHOTA UDAIPUR GJ-15-009-027-010/283855
() 		1115009000NRG24150520230028918 15/05/2023 RATHVA DHIRIYABHAI KHAPARBHAI 1115009WL002812 RATHVA DHIRIYABHAI KHAPARBHAI 00045 BARB0VJCHHO 3332 3332 Processed 20/05/2023 1750721734 MR RATHVA DHIRIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
15 CHHOTA UDAIPUR GJ-15-009-027-010/216481
() 		1115009000NRG24150520230028990 15/05/2023 MANSINGBHAI 1115009WL002815 MANSINGBHAI 00057 BARB0BGGBXX 3332 3332 Processed 20/05/2023 1750721707 MR MANSINGBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
16 CHHOTA UDAIPUR GJ-15-009-027-010/24177
() 		1115009000NRG24150520230028993 15/05/2023 RATHVA SANIYABHAI MATHURABHAI 1115009WL002815 RATHVA SANIYABHAI MATHURABHAI 00089 CBIN0280491 3332 3332 Processed 20/05/2023 1750721682 Mr. SHANIYABHAI MATHURABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
17 CHHOTA UDAIPUR GJ-15-009-005-003/276626
() 		1115009000NRG24150520230029007 15/05/2023 RATHAVA MANSINGBHAI BALUBHAI 1115009WL002817 RATHAVA MANSINGBHAI BALUBHAI 00415 SBIN0000553 3081 3081 Processed 20/05/2023 1750721684 MR RATHVA BALUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-005-003/276626
() 		1115009000NRG24150520230029008 15/05/2023 RATHAVA RASILABEN MANSINGBHAI 1115009WL002817 RATHAVA RASILABEN MANSINGBHAI 00415 SBIN0000553 3081 3081 Processed 20/05/2023 1750721722 Rathva Rasilaben BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-005-005/276512
() 		1115009000NRG24150520230029051 15/05/2023 RATHVA MADHIYABHAI 1115009WL002820 RATHVA MADHIYABHAI 00415 SBIN0000553 2951 2951 Processed 20/05/2023 1750721712 MR MADHIABHAI DALSUKHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9113 9113
20 CHHOTA UDAIPUR GJ-15-009-005-005/203976-A
() 		1115009000NRG24150520230029040 15/05/2023 MOTIYABHAI 1115009WL002820 MOTIYABHAI 00415 SBIN0003845 2951 2951 Processed 20/05/2023 1750721681 MOTIBHAI MADHYA RATHWA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-005-005/204056
() 		1115009000NRG24150520230029009 15/05/2023 KERITBHAI 1115009WL002817 KERITBHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721724 Mr. KIRITBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 CHHOTA UDAIPUR GJ-15-009-005-005/204070
() 		1115009000NRG24150520230029042 15/05/2023 RATHVA NITESHBHAI 1115009WL002820 RATHVA NITESHBHAI 00415 SBIN0003845 2951 2951 Processed 20/05/2023 1750721687 MR NEETESHBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-005-005/275959-A
() 		1115009000NRG24150520230029049 15/05/2023 RATHAVA RAJUBHAI NAMALABHAI 1115009WL002820 RATHAVA RAJUBHAI NAMALABHAI 00415 SBIN0003845 2951 2951 Processed 20/05/2023 1750721713 MR RAJUBHAI NAMLABHAI RATHVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-005-005/276460
() 		1115009000NRG24150520230029015 15/05/2023 ARJUNBHAI 1115009WL002817 ARJUNBHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721715 MR ARJUNBHAI SHANABHAI RATHVA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-005-005/276570
() 		1115009000NRG24150520230029052 15/05/2023 VINUBHAI 1115009WL002820 VINUBHAI 00415 SBIN0003845 2951 2951 Processed 20/05/2023 1750721692 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-005-005/63282205
() 		1115009000NRG24150520230029017 15/05/2023 RATHAVA KAMALABEN NARSINHBHAI 1115009WL002817 RATHAVA KAMALABEN NARSINHBHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721685 MISS RATHVA KAMALABEN STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-005-005/63282205
() 		1115009000NRG24150520230029016 15/05/2023 RATHAVA NARSINHBHAI HIMMATBHAI 1115009WL002817 RATHAVA NARSINHBHAI HIMMATBHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721686 NARSINHBHAI AXIS BANK(607153)
28 CHHOTA UDAIPUR GJ-15-009-005-005/63282313
() 		1115009000NRG24150520230029053 15/05/2023 RATHAVA JINIYABHAI DALSUKHBHAI 1115009WL002820 RATHAVA JINIYABHAI DALSUKHBHAI 00415 SBIN0003845 2951 2951 Processed 20/05/2023 1750721706 MR RATHVA JINIYABHAI STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-005-005/7060-A
() 		1115009000NRG24150520230029021 15/05/2023 RATHVA ANILBHAI 1115009WL002817 RATHVA ANILBHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721711 MRS ANILBHAI SAVJEEBHAI RATHAVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-005-005/7060-A
() 		1115009000NRG24150520230029020 15/05/2023 RATHVA GANGABEN ANILBHAI 1115009WL002817 RATHVA GANGABEN ANILBHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721723 MRS GANGABEN ANILBHAI RATHVA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-005-005/7670
() 		1115009000NRG24150520230029022 15/05/2023 RATHVA RAMESHBHAI KEHALABHAI 1115009WL002817 RATHVA RAMESHBHAI KEHALABHAI 00415 SBIN0003845 3081 3081 Processed 20/05/2023 1750721721 Mr. RAMESHBHAI KESALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 36322 36322
32 CHHOTA UDAIPUR GJ-15-009-027-007/134519-A
() 		1115009000NRG24150520230028902 15/05/2023 Nayaka Suratiben Ranachhodbhai 1115009WL002812 Nayaka Suratiben Ranachhodbhai 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721732 MRS SURATIBEN RANACHHODBHAI NAYKA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-027-007/134519-A
() 		1115009000NRG24150520230028901 15/05/2023 ranchhodbhai 1115009WL002812 ranchhodbhai 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721683 MR NAYKA RANCHHODBHAI STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-027-007/134544-A
() 		1115009000NRG24150520230028903 15/05/2023 KANJLIBEN 1115009WL002812 KANJLIBEN 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721709 MRS KANJLIBEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-027-007/134562
() 		1115009000NRG24150520230028904 15/05/2023 Rathva Ukarbhai Kagdabhia 1115009WL002812 Rathva Ukarbhai Kagdabhia 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721691 MR UNKARBHAI KAGADABHAI RATHWA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-027-007/283862
() 		1115009000NRG24150520230028905 15/05/2023 RATHVA MUKESHBHAI CHEHRABHAI 1115009WL002812 RATHVA MUKESHBHAI CHEHRABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721729 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-027-007/283862
() 		1115009000NRG24150520230028906 15/05/2023 RATHVA RAMILABEN MUKESHBHAI 1115009WL002812 RATHVA RAMILABEN MUKESHBHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721733 MRS RATHVA RAMILABEN STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-027-007/283864
() 		1115009000NRG24150520230028907 15/05/2023 RATHVA NARESHBHAI UKARBHAI 1115009WL002812 RATHVA NARESHBHAI UKARBHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721730 MR NARESHBHAI UKARBHAI RATHWA STATE BANK OF INDIA(508548)
39 CHHOTA UDAIPUR GJ-15-009-027-010/134515
() 		1115009000NRG24150520230028911 15/05/2023 DINESHBHAI 1115009WL002812 DINESHBHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721689 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-027-010/134515
() 		1115009000NRG24150520230028912 15/05/2023 Kuvariben Dineshbhai 1115009WL002812 Kuvariben Dineshbhai 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721728 MRS KUVARIBEN DINESHBHAI RATHWA STATE BANK OF INDIA(508548)
41 CHHOTA UDAIPUR GJ-15-009-027-010/134630
() 		1115009000NRG24150520230028989 15/05/2023 RATHVA BABUBHAI MANIYABHAI 1115009WL002815 RATHVA BABUBHAI MANIYABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721708 MR BABUBHAI MANIYABHAI RATHWA STATE BANK OF INDIA(508548)
42 CHHOTA UDAIPUR GJ-15-009-027-010/216463
() 		1115009000NRG24150520230028915 15/05/2023 LAKSAMIBEN 1115009WL002812 LAKSAMIBEN 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721714 MRS RATHVA LAXMIBEN STATE BANK OF INDIA(508548)
43 CHHOTA UDAIPUR GJ-15-009-027-010/216463
() 		1115009000NRG24150520230028914 15/05/2023 REMALABHAI 1115009WL002812 REMALABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721727 MR RAMESHBHAI KHAPARBHAI RATHVA STATE BANK OF INDIA(508548)
44 CHHOTA UDAIPUR GJ-15-009-027-010/216472
() 		1115009000NRG24150520230028916 15/05/2023 CHANDARABHAI 1115009WL002812 CHANDARABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721688 MR CHANDRABHAI KALIYABHAI RATHWA STATE BANK OF INDIA(508548)
45 CHHOTA UDAIPUR GJ-15-009-027-010/216481
() 		1115009000NRG24150520230028991 15/05/2023 RAMILABEN 1115009WL002815 RAMILABEN 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721725 MS RAMILABEN MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
46 CHHOTA UDAIPUR GJ-15-009-027-010/216486
() 		1115009000NRG24150520230028992 15/05/2023 BULYABHAI 1115009WL002815 BULYABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721690 MR BULIYABHAI VESTABHAI RATHVA STATE BANK OF INDIA(508548)
47 CHHOTA UDAIPUR GJ-15-009-027-010/24185
() 		1115009000NRG24150520230028995 15/05/2023 ASVINBHAI 1115009WL002815 ASVINBHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721718 ASHVINKUMAR RESINGBHAI RATHAVA PUNJAB NATIONAL BANK(508568)
48 CHHOTA UDAIPUR GJ-15-009-027-010/24185
() 		1115009000NRG24150520230028994 15/05/2023 RATHVA RESHINGBHAI GALIYA 1115009WL002815 RATHVA RESHINGBHAI GALIYA 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721710 MR RESINGBHAI ZALIYABHAI RATHWA STATE BANK OF INDIA(508548)
49 CHHOTA UDAIPUR GJ-15-009-027-010/283855
() 		1115009000NRG24150520230028919 15/05/2023 RATHVA JENIBEN DHIRIYABHAI 1115009WL002812 RATHVA JENIBEN DHIRIYABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721726 MRS RATHVA JENIBEN DHIRIYABHAI STATE BANK OF INDIA(508548)
50 CHHOTA UDAIPUR GJ-15-009-027-010/7186
() 		1115009000NRG24150520230028997 15/05/2023 JAGDISHBHAI 1115009WL002815 JAGDISHBHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721716 MR RATHVA JAGDISHBHAI STATE BANK OF INDIA(508548)
51 CHHOTA UDAIPUR GJ-15-009-027-010/7186
() 		1115009000NRG24150520230028996 15/05/2023 RATHVA VIPULBHAI RAMALABHAI 1115009WL002815 RATHVA VIPULBHAI RAMALABHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721717 VIPULBHAI RAMLABHAI RATHVA IDBI BANK(607095)
52 CHHOTA UDAIPUR GJ-15-009-027-010/7191
() 		1115009000NRG24150520230028998 15/05/2023 RATHVA JASPALSING MANSING 1115009WL002815 RATHVA JASPALSING MANSING 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721731 MR JASHPALSING MANSINGBHAI RATHWA STATE BANK OF INDIA(508548)
53 CHHOTA UDAIPUR GJ-15-009-027-010/7192
() 		1115009000NRG24150520230029001 15/05/2023 ASOKBHAI 1115009WL002815 ASOKBHAI 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721720 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
54 CHHOTA UDAIPUR GJ-15-009-027-010/7192
() 		1115009000NRG24150520230029000 15/05/2023 RATHVA MAHESHBHAI SANKAR 1115009WL002815 RATHVA MAHESHBHAI SANKAR 00415 SBIN0007784 3332 3332 Processed 20/05/2023 1750721719 MR MAHESHBHAI SHANKARBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 76636 76636
Total 171600 171600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 39533
2 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3332
3 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3332
4 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3332
5 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 State Bank of India SBIN0000553 CHHOTA UDEPUR 9113
6 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 State Bank of India SBIN0003845 TEJGADH 36322
7 CHHOTA UDAIPUR GJ1115009_150523APB_FTO_29015 State Bank of India SBIN0007784 ZOZ 76636

Download In Excel