Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250523APB_FTO_40082
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-15-009-004-001/26831
() 		1115009000NRG24250520230043639 25/05/2023 RATHAVA DINES SARTAN 1115009WL004442 RATHAVA DINES SARTAN 00045 BARB0CHHUDA 3172 3172 Processed 30/05/2023 1944245122 Rathva Dineshbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-001/6840
() 		1115009000NRG24250520230043628 25/05/2023 RATHVA SHARDABEN 1115009WL004440 RATHVA SHARDABEN 00045 BARB0CHHUDA 3248 3248 Processed 30/05/2023 1944245138 RATHVA SHARDABEN BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-004-001/6844-A
() 		1115009000NRG24250520230043630 25/05/2023 RATHAVA RAKESHBHAI TULIYABHAI 1115009WL004440 RATHAVA RAKESHBHAI TULIYABHAI 00045 BARB0CHHUDA 3016 3016 Processed 30/05/2023 1944245124 Rathva Rakeshbhbai BANK OF BARODA(606985)
SubTotal 9436 9436
4 CHHOTA UDAIPUR GJ-15-009-004-001/1712
() 		1115009000NRG24250520230043610 25/05/2023 RATHAVA DEVALABHAI FAKIRABHAI 1115009WL004440 RATHAVA DEVALABHAI FAKIRABHAI 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245139 RALIBEN DEVLABHAI RATHVA UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-004-001/1717
() 		1115009000NRG24250520230043611 25/05/2023 RATHVA RAHULBHAI 1115009WL004440 RATHVA RAHULBHAI 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245130 RAHULBHAI DESINGBHAI RATHVA UNION BANK OF INDIA(508500)
6 CHHOTA UDAIPUR GJ-15-009-004-001/1730-A
() 		1115009000NRG24250520230043635 25/05/2023 RATHAVA HARSAN VELJI 1115009WL004442 RATHAVA HARSAN VELJI 00045 BARB0VJCHHO 1220 1220 Processed 30/05/2023 1944245133 RATHAVA HARSHANBHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-004-001/1736
() 		1115009000NRG24250520230043612 25/05/2023 RATHVA DAMLABHAI 1115009WL004440 RATHVA DAMLABHAI 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245135 RATHAVA DAMLABHAI BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-004-001/1737
() 		1115009000NRG24250520230043613 25/05/2023 RATHVA SAMLIBEN 1115009WL004440 RATHVA SAMLIBEN 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245136 RATHVA SAMALIBEN BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-004-001/1741-A
() 		1115009000NRG24250520230043614 25/05/2023 Rathava mahes harsan 1115009WL004440 Rathava mahes harsan 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245134 RATHAVA MAHESHBHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-004-001/1749-B
() 		1115009000NRG24250520230043615 25/05/2023 Rathava radiben devala 1115009WL004440 Rathava radiben devala 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245132 RALIBEN DEVLABHAI RATHVA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-004-001/203621-A
() 		1115009000NRG24250520230043634 25/05/2023 Rathava surapan velji 1115009WL004441 Rathava surapan velji 00045 BARB0VJCHHO 3107 3107 Processed 30/05/2023 1944245142 RATHAVA SURPANBHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-004-001/203699
() 		1115009000NRG24250520230043637 25/05/2023 RATHAVA SARTANBHAI 1115009WL004442 RATHAVA SARTANBHAI 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1944245141 SARTANBHAI VELJIBHAI RATHVA UNION BANK OF INDIA(508500)
13 CHHOTA UDAIPUR GJ-15-009-004-001/4125
() 		1115009000NRG24250520230043617 25/05/2023 RATHAVA NARSINGBHAI SARPUBHAI 1115009WL004440 RATHAVA NARSINGBHAI SARPUBHAI 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245149 MR NARSINGBHAI SARPUBHAI RATHWA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-004-001/4126
() 		1115009000NRG24250520230043618 25/05/2023 RATHAVA SONABEN HARESBHAI 1115009WL004440 RATHAVA SONABEN HARESBHAI 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245151 RATHVA SONABEN BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-004-001/4127
() 		1115009000NRG24250520230043619 25/05/2023 RATHAVA HARESBHAI GOHATIYABHAI 1115009WL004440 RATHAVA HARESBHAI GOHATIYABHAI 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245148 RATHVA HARESHBHAI GOHATIYABHAI BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-004-001/63282254
() 		1115009000NRG24250520230043620 25/05/2023 Rathava bagvan bhai dhanji bhai 1115009WL004440 Rathava bagvan bhai dhanji bhai 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1944245123 Rathva Bhagvanbhai BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-004-001/63282341
() 		1115009000NRG24250520230043623 25/05/2023 RATHVA ILABEN DEVLABHAI 1115009WL004440 RATHVA ILABEN DEVLABHAI 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1944245143 ELABEN DEVABHAI RATHWA BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-004-001/63282348
() 		1115009000NRG24250520230043624 25/05/2023 RATHVA KHUMANBHAI BHALJIBHAI 1115009WL004440 RATHVA KHUMANBHAI BHALJIBHAI 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1944245146 RATHVA KHUMANBHAI BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-004-001/63282352
() 		1115009000NRG24250520230043625 25/05/2023 RATHVA RASIKBHAI KHUMANBHAI 1115009WL004440 RATHVA RASIKBHAI KHUMANBHAI 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1944245145 RATHVA RASIKBHAI BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-004-001/63282372
() 		1115009000NRG24250520230043606 25/05/2023 RATHAVA KARAMSINGBHAI CHIMADIYABHAI 1115009WL004439 RATHAVA KARAMSINGBHAI CHIMADIYABHAI 00045 BARB0VJCHHO 3107 3107 Processed 30/05/2023 1944245155 MASTER VALSINGBHAI MINOR NG BYF KARAMSIN STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-004-001/63282372
() 		1115009000NRG24250520230043607 25/05/2023 RATHAVA RAXABEN KARAMSINGBHAI 1115009WL004439 RATHAVA RAXABEN KARAMSINGBHAI 00045 BARB0VJCHHO 3107 3107 Processed 30/05/2023 1944245154 RATHVA RAKSHABEN KARAMSINGBHAI BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-004-001/6824-B
() 		1115009000NRG24250520230043626 25/05/2023 Rathava zamkuben resla 1115009WL004440 Rathava zamkuben resla 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1944245137 RATHAVA ZAMKUBEN BANK OF BARODA(606985)
23 CHHOTA UDAIPUR GJ-15-009-004-001/6841-A
() 		1115009000NRG24250520230043629 25/05/2023 Rathava kamles desing 1115009WL004440 Rathava kamles desing 00045 BARB0VJCHHO 3248 3248 Processed 30/05/2023 1944245150 KAMLESHBHAI DESINGBHAI RATHVA UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-15-009-004-001/6847-A
() 		1115009000NRG24250520230043631 25/05/2023 RATHAVA DESING GOHATIYA 1115009WL004440 RATHAVA DESING GOHATIYA 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245144 DESINGBHAI GOHTIYABHAI RATHVA UNION BANK OF INDIA(508500)
25 CHHOTA UDAIPUR GJ-15-009-004-001/6850-A
() 		1115009000NRG24250520230043632 25/05/2023 Rathava dasrath devla 1115009WL004440 Rathava dasrath devla 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245131 DASHARATHBHAI DEVLABHAI RATHVA BANK OF BARODA(606985)
26 CHHOTA UDAIPUR GJ-15-009-004-001/6879-B
() 		1115009000NRG24250520230043633 25/05/2023 Rathava sumitraben harsan 1115009WL004440 Rathava sumitraben harsan 00045 BARB0VJCHHO 3016 3016 Processed 30/05/2023 1944245153 RATHVA SUMITRABEN BANK OF BARODA(606985)
27 CHHOTA UDAIPUR GJ-15-009-004-001/6890-A
() 		1115009000NRG24250520230043644 25/05/2023 RATHVA PRAVINBHAI SARTAN 1115009WL004442 RATHVA PRAVINBHAI SARTAN 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1944245147 RATHVA PRVINBHAI BANK OF BARODA(606985)
28 CHHOTA UDAIPUR GJ-15-009-004-001/6891
() 		1115009000NRG24250520230043645 25/05/2023 RATHVA SONABEN 1115009WL004442 RATHVA SONABEN 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1944245140 RATHVA SONABEN GOVINDBHAI UNION BANK OF INDIA(508500)
29 CHHOTA UDAIPUR GJ-15-009-004-001/6899
() 		1115009000NRG24250520230043647 25/05/2023 GOVINDBHAI 1115009WL004442 GOVINDBHAI 00045 BARB0VJCHHO 3172 3172 Processed 30/05/2023 1944245129 RATHAVA GOVINDBHAI BANK OF BARODA(606985)
30 CHHOTA UDAIPUR GJ-15-009-004-001/82397
() 		1115009000NRG24250520230043608 25/05/2023 RATHAVA KAVITABEN PUNAMBHAI 1115009WL004439 RATHAVA KAVITABEN PUNAMBHAI 00045 BARB0VJCHHO 3107 3107 Processed 30/05/2023 1944245152 RathvaKavitaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 82016 82016
31 CHHOTA UDAIPUR GJ-15-009-004-001/63282270
() 		1115009000NRG24250520230043640 25/05/2023 RATHVA GOYALIBEN SURPANBHAI 1115009WL004442 RATHVA GOYALIBEN SURPANBHAI 00057 BARB0BGGBXX 976 976 Processed 30/05/2023 1944245125 RATHAVA GOYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 976 976
32 CHHOTA UDAIPUR GJ-15-009-004-001/1744
() 		1115009000NRG24250520230043636 25/05/2023 RATHAVA RAYSINGBHAI KARSANBHAI 1115009WL004442 RATHAVA RAYSINGBHAI KARSANBHAI 00468 UBIN0563021 3172 3172 Processed 30/05/2023 1944245128 RAYSINGBHAI KARSHANBHAI RATHVA UNION BANK OF INDIA(508500)
33 CHHOTA UDAIPUR GJ-15-009-004-001/24152-A
() 		1115009000NRG24250520230043616 25/05/2023 RATHAVA MUKES RESLA 1115009WL004440 RATHAVA MUKES RESLA 00468 UBIN0563021 3016 3016 Processed 30/05/2023 1944245126 RATHVA MUKESHBHAI BANK OF BARODA(606985)
34 CHHOTA UDAIPUR GJ-15-009-004-001/6808
() 		1115009000NRG24250520230043643 25/05/2023 RATHAVA MANGIBEN RAYSINGBHAI 1115009WL004442 RATHAVA MANGIBEN RAYSINGBHAI 00468 UBIN0563021 3172 3172 Processed 30/05/2023 1944245127 MANGIBEN RAYASINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 9360 9360
Total 101788 101788

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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_250523APB_FTO_40082 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 9436
2 CHHOTA UDAIPUR GJ1115009_250523APB_FTO_40082 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 82016
3 CHHOTA UDAIPUR GJ1115009_250523APB_FTO_40082 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 976
4 CHHOTA UDAIPUR GJ1115009_250523APB_FTO_40082 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9360

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