Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_271223FTO_185891
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-15-009-001-001/115584
() 		1115009000NRG24301120230156711 27/12/2023 NAYAK KUSALIBEN 1115009WL0021289 NAYAK KUSALIBEN 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758791 NAYAK KUSALIBEN ()
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282290
() 		1115009000NRG24301120230156723 27/12/2023 Nayaka Rupliben Maslabhai 1115009WL0021291 Nayaka Rupliben Maslabhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758789 Nayaka Rupliben Maslabhai ()
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282422
() 		1115009000NRG24301120230156707 27/12/2023 Nayka Kokilaben Rameshbhai 1115009WL0021288 Nayka Kokilaben Rameshbhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758794 Nayka Kokilaben Rameshbhai ()
4 CHHOTA UDAIPUR GJ-15-009-001-001/63282422
() 		1115009000NRG24301120230156706 27/12/2023 Nayka Rameshbhai Govindbhai 1115009WL0021288 Nayka Rameshbhai Govindbhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758795 Nayka Rameshbhai Govindbhai ()
5 CHHOTA UDAIPUR GJ-15-009-001-001/63282424
() 		1115009000NRG24301120230156708 27/12/2023 Rathva Sanjaybhai Tersingbhai 1115009WL0021288 Rathva Sanjaybhai Tersingbhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758796 Rathva Sanjaybhai Tersingbhai ()
6 CHHOTA UDAIPUR GJ-15-009-001-001/63282425
() 		1115009000NRG24301120230156709 27/12/2023 Nayka Kankudiben Gulsingbhai 1115009WL0021288 Nayka Kankudiben Gulsingbhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758798 Nayka Kankudiben Gulsingbhai ()
7 CHHOTA UDAIPUR GJ-15-009-001-001/63282429
() 		1115009000NRG24301120230156712 27/12/2023 Nayka Rekhaben Nevsingbhai 1115009WL0021289 Nayka Rekhaben Nevsingbhai 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758792 Nayka Rekhaben Nevsingbhai ()
8 CHHOTA UDAIPUR GJ-15-009-001-001/63282430
() 		1115009000NRG24301120230156713 27/12/2023 Nayka Ramanbhai Bhagudiyabhai 1115009WL0021289 Nayka Ramanbhai Bhagudiyabhai 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758793 Nayka Ramanbhai Bhagudiyabhai ()
9 CHHOTA UDAIPUR GJ-15-009-001-001/63282430
() 		1115009000NRG24301120230156714 27/12/2023 Nayka Ujliben Ramanbhai 1115009WL0021289 Nayka Ujliben Ramanbhai 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758797 Nayka Ujliben Ramanbhai ()
10 CHHOTA UDAIPUR GJ-15-009-001-002/1018544
() 		1115009000NRG24301120230156710 27/12/2023 RATHVA INDABEN LAXMANBHAI 1115009WL0021288 RATHVA INDABEN LAXMANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758790 RATHVA INDABEN LAXMANBHAI ()
11 CHHOTA UDAIPUR GJ-15-009-022-001/11195130
() 		1115009000NRG24301120230156720 27/12/2023 RATHVA MAHENDRABHAI NARSING 1115009WL0021290 RATHVA MAHENDRABHAI NARSING 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758801 RATHVA MAHENDRABHAI NARSING ()
12 CHHOTA UDAIPUR GJ-15-009-022-001/11195131
() 		1115009000NRG24301120230156721 27/12/2023 RATHVA AMALIBEN VITTHAL 1115009WL0021290 RATHVA AMALIBEN VITTHAL 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758802 RATHVA AMALIBEN VITTHAL ()
13 CHHOTA UDAIPUR GJ-15-009-036-003/2190642
() 		1115009000NRG24301120230156744 27/12/2023 RATHVA PINABEN 1115009WL0021299 RATHVA PINABEN 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205758800 RATHVA PINABEN ()
14 CHHOTA UDAIPUR GJ-29-009-022-001/11195155
() 		1115009000NRG24301120230156722 27/12/2023 RATHVA JANGALIYABHAI DALIYABHAI 1115009WL0021290 RATHVA JANGALIYABHAI DALIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 07/02/2024 0205758799 RATHVA JANGALIYABHAI DALIYABHAI ()
SubTotal 48510 48510
15 CHHOTA UDAIPUR GJ-15-009-005-001/275218
() 		1115009000NRG24301120230156726 27/12/2023 KAKALIBEN 1115009WL0021294 KAKALIBEN 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205758769 KAKALIBEN ()
16 CHHOTA UDAIPUR GJ-15-009-036-003/219037
() 		1115009000NRG24301120230156743 27/12/2023 HANSHABEN 1115009WL0021299 HANSHABEN 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205758788 HANSHABEN ()
17 CHHOTA UDAIPUR GJ-15-009-036-003/4786
() 		1115009000NRG24301120230156747 27/12/2023 RATHAVA SAVITABEN VINU 1115009WL0021299 RATHAVA SAVITABEN VINU 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205758777 RATHAVA SAVITABEN VINU ()
SubTotal 10038 10038
18 CHHOTA UDAIPUR GJ-15-009-036-003/218955-A
() 		1115009000NRG24301120230156742 27/12/2023 SHARMA BEN G RATHWA 1115009WL0021299 SHARMA BEN G RATHWA 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205758803 SHARMA BEN G RATHWA ()
SubTotal 3346 3346
19 CHHOTA UDAIPUR GJ-15-009-036-001/218961
() 		1115009000NRG24301120230156739 27/12/2023 RATHVA GITABEN 1115009WL0021299 RATHVA GITABEN 00089 CBIN0280491 2868 2868 Processed 07/02/2024 0205758776 RATHVA GITABEN ()
20 CHHOTA UDAIPUR GJ-15-009-036-003/218914-A
() 		1115009000NRG24301120230156741 27/12/2023 RATHVA RILESHBHAI 1115009WL0021299 RATHVA RILESHBHAI 00089 CBIN0280491 3346 3346 Processed 07/02/2024 0205758775 RATHVA RILESHBHAI ()
SubTotal 6214 6214
21 CHHOTA UDAIPUR GJ-15-009-001-002/202908-A
() 		1115009000NRG24301120230156715 27/12/2023 GORDHANBHAI DIWALIYABHAI 1115009WL0021289 GORDHANBHAI DIWALIYABHAI 00415 SBIN0000553 3584 3584 Processed 07/02/2024 0205758784 MR GORDHANBHAI DIVALIYABHAI NAYAK ()
22 CHHOTA UDAIPUR GJ-15-009-010-003/133165
() 		1115009000NRG24301120230156724 27/12/2023 PARULBEN 1115009WL0021292 PARULBEN 00415 SBIN0000553 3346 3346 Processed 07/02/2024 0205758782 MRS RATHVA PARVATIBEN ()
23 CHHOTA UDAIPUR GJ-15-009-036-003/137802
() 		1115009000NRG24301120230156740 27/12/2023 RATHVA GHANSHYAMBHAI REMANBHAI 1115009WL0021299 RATHVA GHANSHYAMBHAI REMANBHAI 00415 SBIN0000553 3346 3346 Processed 07/02/2024 0205758774 MR GHANSHYAMBHAI REMANBHAI RATHVA ()
24 CHHOTA UDAIPUR GJ-15-009-036-003/282874
() 		1115009000NRG24301120230156745 27/12/2023 Rathva Harsingbhai 1115009WL0021299 Rathva Harsingbhai 00415 SBIN0000553 3346 3346 Processed 07/02/2024 0205758783 MR HARSINGBHAI KARSHANBHAI RATHVA ()
25 CHHOTA UDAIPUR GJ-15-009-040-001/220000
() 		1115009000NRG24301120230156718 27/12/2023 RATHAVA SURPANBHAI NANIYABHAI 1115009WL0021289 RATHAVA SURPANBHAI NANIYABHAI 00415 SBIN0000553 3346 3346 Rejected 07/02/2024 0205758773 Account closed
26 CHHOTA UDAIPUR GJ-15-009-040-003/138857
() 		1115009000NRG24301120230156719 27/12/2023 RATHAVA RAMJIBHAI GAMJIBHAI 1115009WL0021289 RATHAVA RAMJIBHAI GAMJIBHAI 00415 SBIN0000553 3584 3584 Processed 07/02/2024 0205758785 MR RAMJIBHAI GAMJIBHAI RATHVA ()
SubTotal 20552 20552
27 CHHOTA UDAIPUR GJ-15-009-005-001/3384
() 		1115009000NRG24301120230156727 27/12/2023 RATHVA CHIMLIBEN NARANBHAI 1115009WL0021294 RATHVA CHIMLIBEN NARANBHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205758780 MISS CHIMLIBEN NARANBHAI RATHVA ()
28 CHHOTA UDAIPUR GJ-15-009-005-005/203971-A
() 		1115009000NRG24041020230141226 27/12/2023 LULIBEN 1115009WL0018396 LULIBEN 00415 SBIN0003845 3107 3107 Processed 07/02/2024 0205758771 MR RATHVA CHETANBHAI ()
29 CHHOTA UDAIPUR GJ-15-009-005-005/3285
() 		1115009000NRG24041020230141227 27/12/2023 RATHVA LAKSHMANBHAI SENGLABHAI 1115009WL0018396 RATHVA LAKSHMANBHAI SENGLABHAI 00415 SBIN0003845 3248 3248 Rejected 07/02/2024 0205758770 No Such Account
30 CHHOTA UDAIPUR GJ-15-009-025-006/212004-A
() 		1115009000NRG24011220230156840 27/12/2023 Nayaka Vechatbhai 1115009WL0021361 Nayaka Vechatbhai 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205758772 MASTER NAYEKA RASIKBHAI ()
31 CHHOTA UDAIPUR GJ-15-009-036-003/283735
() 		1115009000NRG24301120230156746 27/12/2023 Rathva Ramilaben 1115009WL0021299 Rathva Ramilaben 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205758781 MR NANDUBHAI UDALABHAI RATHWA ()
SubTotal 16393 16393
32 CHHOTA UDAIPUR GJ-15-009-022-003/215846
() 		1115009000NRG24301120230156725 27/12/2023 RATHVA KHUCHALIBEN LALIYABHAI 1115009WL0021293 RATHVA KHUCHALIBEN LALIYABHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0205758807 MR BABUBHAI FASLABHAI RATHVA ()
SubTotal 3346 3346
33 CHHOTA UDAIPUR GJ-15-009-021-001/11194799
() 		1115009000NRG24301120230156728 27/12/2023 RATHVA SAROJBEN SATISHBHAI 1115009WL0021295 RATHVA SAROJBEN SATISHBHAI 00415 SBIN0009814 3107 3107 Processed 07/02/2024 0205758779 MR SAROJBEN SATISHBHAI RATHVA ()
SubTotal 3107 3107
34 CHHOTA UDAIPUR GJ-15-009-001-001/63282269
() 		1115009000NRG24301120230156705 27/12/2023 NAYKA GEMALABHAI DESINGBHAI 1115009WL0021288 NAYKA GEMALABHAI DESINGBHAI 00468 UBIN0563021 3346 3346 Processed 07/02/2024 0205758805 NAYKA GEMALABHAI DESINGBHAI ()
35 CHHOTA UDAIPUR GJ-15-009-001-002/5734
() 		1115009000NRG24301120230156716 27/12/2023 NAYAKA NARESBHAI FAKIRBHAI 1115009WL0021289 NAYAKA NARESBHAI FAKIRBHAI 00468 UBIN0563021 3584 3584 Processed 07/02/2024 0205758778 NAYAKA NARESBHAI FAKIRBHAI ()
36 CHHOTA UDAIPUR GJ-15-009-001-002/6988
() 		1115009000NRG24301120230156717 27/12/2023 NAYKA REKHABEN SANJAYBHAI 1115009WL0021289 NAYKA REKHABEN SANJAYBHAI 00468 UBIN0563021 3584 3584 Processed 07/02/2024 0205758804 NAYKA REKHABEN SANJAYBHAI ()
37 CHHOTA UDAIPUR GJ-15-009-021-002/15762
() 		1115009000NRG24301120230156729 27/12/2023 RATHVA BHUCHARBHAI JAHUDABHAI 1115009WL0021295 RATHVA BHUCHARBHAI JAHUDABHAI 00468 UBIN0563021 3346 3346 Processed 07/02/2024 0205758806 RATHVA BHUCHARBHAI JAHUDABHAI ()
SubTotal 13860 13860
38 CHHOTA UDAIPUR GJ-15-009-033-001/11197675
() 		1115009000NRG24301120230156730 27/12/2023 RATHVA KUNTABEN NARANBHAI 1115009WL0021296 RATHVA KUNTABEN NARANBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205758787 RATHVA KUNTABEN NARANBHAI ()
SubTotal 3584 3584
39 CHHOTA UDAIPUR GJ-15-009-033-001/218443-A
() 		1115009000NRG24301120230156731 27/12/2023 RATHVA KEERNABHAI MATHURABHAI 1115009WL0021296 RATHVA KEERNABHAI MATHURABHAI 00691 IPOS0000001 3178 3178 Processed 07/02/2024 0205758786 RATHVA KEERNABHAI MATHURABHAI ()
SubTotal 3178 3178
Total 132128 132128

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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_271223FTO_185891 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 48510
2 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 10038
3 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
4 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6214
5 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 State Bank of India SBIN0000553 CHHOTA UDEPUR 16968
6 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 State Bank of India SBIN0000553 CHHOTAUDEPUR 3584
7 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 State Bank of India SBIN0003845 TEJGADH 16393
8 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 State Bank of India SBIN0007784 ZOZ 3346
9 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 State Bank of India SBIN0009814 RATANPUR HIRPARI 3107
10 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 13860
11 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
12 CHHOTA UDAIPUR GJ1115009_271223FTO_185891 India Post Payments Bank IPOS0000001 VADODARA 3178

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