Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_110523FTO_26209
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-15-009-022-004/134076
() 		1115009000NRG24110520230026855 11/05/2023 RATHVA THAVARABHAI BHALJIBHAI 1115009WL002569 RATHVA THAVARABHAI BHALJIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1636687625 RATHVA THAVARABHAI BHALJIBHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-022-004/215956
() 		1115009000NRG24110520230026858 11/05/2023 RATHVA TINKIBEN YOGESH 1115009WL002569 RATHVA TINKIBEN YOGESH 00415 SBIN0007784 3346 3346 Processed 17/05/2023 1636687626 MS TINKIBEN YOGESHBHAI RATHWA ()
3 CHHOTA UDAIPUR GJ-15-009-022-004/283443
() 		1115009000NRG24110520230026866 11/05/2023 RATHVA SOBHLIBEN POPAT 1115009WL002570 RATHVA SOBHLIBEN POPAT 00415 SBIN0007784 3346 3346 Processed 17/05/2023 1636687627 MRS SHOBHALIBEN POPATBHAI RATHWA ()
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_110523FTO_26209 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_110523FTO_26209 State Bank of India SBIN0007784 ZOZ 6692

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