Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_050523FTO_20240
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-15-009-003-005/2866349
() 		1115009000NRG24050520230019779 05/05/2023 RATHVA MAHESHBHAI RAMSINGBHAI 1115009WL001867 RATHVA MAHESHBHAI RAMSINGBHAI 00415 SBIN0007784 2380 2380 Processed 12/05/2023 1480417257 MR MAHESHBHAI RAMSINGBHAI RATHWA ()
SubTotal 2380 2380
2 CHHOTA UDAIPUR GJ-15-009-003-005/2866302
() 		1115009000NRG24050520230019764 05/05/2023 RATHVA MOJALIBEN CHAMAYDABHAI 1115009WL001867 RATHVA MOJALIBEN CHAMAYDABHAI 00468 UBIN0563021 2380 2380 Processed 12/05/2023 1480417258 RATHVA MOJALIBEN CHAMAYDABHAI ()
SubTotal 2380 2380
3 CHHOTA UDAIPUR GJ-15-009-003-005/537
() 		1115009000NRG24050520230019782 05/05/2023 RATHAVA BACHALIBEN RAMSINGBHAI 1115009WL001867 RATHAVA BACHALIBEN RAMSINGBHAI 00468 UBIN0917869 2380 2380 Processed 12/05/2023 1480417259 RATHAVA BACHALIBEN RAMSINGBHAI ()
SubTotal 2380 2380
Total 7140 7140

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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_050523FTO_20240 State Bank of India SBIN0007784 ZOZ 2380
2 CHHOTA UDAIPUR GJ1115009_050523FTO_20240 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2380
3 CHHOTA UDAIPUR GJ1115009_050523FTO_20240 Union Bank of India UBIN0917869 CHHOTAUDEPUR 2380

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