Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:03 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090823APB_FTO_112851
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-15-009-040-001/63282507
() 		1115009000NRG24070820230112146 09/08/2023 VANKAR MANILALBHAI PITAMBARBHAI 1115009WL012949 VANKAR MANILALBHAI PITAMBARBHAI 00165 IBKL0001977 3346 3346 Processed 20/09/2023 5774487084 MANILAL PITAMBARBHAI VANKAR IDBI BANK(607095)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-040-001/282515
() 		1115009000NRG24070820230112145 09/08/2023 RATHVA BAKLIBEN MATHURIYA BHA 1115009WL012949 RATHVA BAKLIBEN MATHURIYA BHA 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774487086 MS BAKALIBEN MATHURIYABHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-040-003/138880
() 		1115009000NRG24070820230112147 09/08/2023 SAVITABEN RAMSHINGBHAI 1115009WL012949 SAVITABEN RAMSHINGBHAI 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774487085 MRS SAVITABEN RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 10038 10038

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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_090823APB_FTO_112851 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
2 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112851 State Bank of India SBIN0000553 CHHOTA UDEPUR 6692

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