Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_050723FTO_84824
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-15-009-001-001/63282270
() 		1115009000NRG24050720230095072 05/07/2023 NAYKA DILIPBHAI CHHAGUDIYABHAI 1115009WL010107 NAYKA DILIPBHAI CHHAGUDIYABHAI 00032 UTIB0001947 2436 2436 Processed 13/07/2023 3375820423 NAYKA DILIPBHAI CHHAGUDIYABHAI ()
SubTotal 2436 2436
2 CHHOTA UDAIPUR GJ-15-009-001-001/115512
() 		1115009000NRG24050720230095062 05/07/2023 NAYAK KAVALIBEN 1115009WL010107 NAYAK KAVALIBEN 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820421 NAYAK KAVALIBEN ()
3 CHHOTA UDAIPUR GJ-15-009-001-001/115512
() 		1115009000NRG24050720230095061 05/07/2023 NAYAK VESALABHI 1115009WL010107 NAYAK VESALABHI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820422 NAYAK VESALABHI ()
4 CHHOTA UDAIPUR GJ-15-009-001-001/4229
() 		1115009000NRG24050720230095071 05/07/2023 RATHVA RATANIYABHAI LALIYABHAI 1115009WL010107 RATHVA RATANIYABHAI LALIYABHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820437 RATHVA RATANIYABHAI LALIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-001-001/63282293
() 		1115009000NRG24050720230095075 05/07/2023 Nayka Kuchliben Madhiyabhai 1115009WL010107 Nayka Kuchliben Madhiyabhai 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820420 Nayka Kuchliben Madhiyabhai ()
6 CHHOTA UDAIPUR GJ-15-009-001-001/63282389
() 		1115009000NRG24050720230095079 05/07/2023 RATHVA ASHVINBHAI RAMESHBHAI 1115009WL010107 RATHVA ASHVINBHAI RAMESHBHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820436 RATHVA ASHVINBHAI RAMESHBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-001-001/63282394
() 		1115009000NRG24050720230095080 05/07/2023 RATHVA DALSHINGBHAI RAMESHBHAI 1115009WL010107 RATHVA DALSHINGBHAI RAMESHBHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820434 RATHVA DALSHINGBHAI RAMESHBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-001-001/63282394
() 		1115009000NRG24050720230095081 05/07/2023 RATHVA GITABEN DALSHINGBHAI 1115009WL010107 RATHVA GITABEN DALSHINGBHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820435 RATHVA GITABEN DALSHINGBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-001-001/63282420
() 		1115009000NRG24050720230095084 05/07/2023 Nayka Hemsingbhai Ukediyabhai 1115009WL010107 Nayka Hemsingbhai Ukediyabhai 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820431 Nayka Hemsingbhai Ukediyabhai ()
10 CHHOTA UDAIPUR GJ-15-009-001-001/63282423
() 		1115009000NRG24050720230095085 05/07/2023 Nayka Piliyabhai Bhuniyabhai 1115009WL010107 Nayka Piliyabhai Bhuniyabhai 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820432 Nayka Piliyabhai Bhuniyabhai ()
11 CHHOTA UDAIPUR GJ-15-009-001-001/63282433
() 		1115009000NRG24050720230095087 05/07/2023 Rathva Dilipbhai Gemlabhai 1115009WL010107 Rathva Dilipbhai Gemlabhai 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3375820433 Rathva Dilipbhai Gemlabhai ()
SubTotal 24360 24360
12 CHHOTA UDAIPUR GJ-15-009-001-001/115355
() 		1115009000NRG24050720230095060 05/07/2023 RATHAVA JASODABEN 1115009WL010107 RATHAVA JASODABEN 00354 PUNB0892900 2436 2436 Processed 13/07/2023 3375820429 RATHAVA JASODABEN ()
13 CHHOTA UDAIPUR GJ-15-009-001-001/87689
() 		1115009000NRG24050720230095089 05/07/2023 RATHAVA RAMES CHUNIYA 1115009WL010107 RATHAVA RAMES CHUNIYA 00354 PUNB0892900 2436 2436 Processed 13/07/2023 3375820430 RATHAVA RAMES CHUNIYA ()
SubTotal 4872 4872
14 CHHOTA UDAIPUR GJ-15-009-001-002/202916-A
() 		1115009000NRG24050720230095093 05/07/2023 NAYAKA GOHTIYA MALIYA 1115009WL010107 NAYAKA GOHTIYA MALIYA 00415 SBIN0000553 2436 2436 Processed 13/07/2023 3375820428 MR GOHATIYABHAI MALIYABHAI NAYKA ()
SubTotal 2436 2436
15 CHHOTA UDAIPUR GJ-15-009-001-001/202815
() 		1115009000NRG24050720230095065 05/07/2023 NAYAKA PARACIYABHAI 1115009WL010107 NAYAKA PARACIYABHAI 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3375820424 NAYAKA PARACIYABHAI ()
16 CHHOTA UDAIPUR GJ-15-009-001-001/63282270
() 		1115009000NRG24050720230095073 05/07/2023 NAYKA TINABEN DILIPBHAI 1115009WL010107 NAYKA TINABEN DILIPBHAI 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3375820425 NAYKA TINABEN DILIPBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-001-001/63282271
() 		1115009000NRG24050720230095074 05/07/2023 NAYAKA ISWARBHAI GUJALABHIA 1115009WL010107 NAYAKA ISWARBHAI GUJALABHIA 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3375820426 NAYAKA ISWARBHAI GUJALABHIA ()
18 CHHOTA UDAIPUR GJ-15-009-001-001/63282411
() 		1115009000NRG24050720230095082 05/07/2023 RATHVA BACHLIBEN VIRSHINGBHAI 1115009WL010107 RATHVA BACHLIBEN VIRSHINGBHAI 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3375820427 RATHVA BACHLIBEN VIRSHINGBHAI ()
SubTotal 9744 9744
Total 43848 43848

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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_050723FTO_84824 AXIS BANK UTIB0001947 Alipura 2436
2 CHHOTA UDAIPUR GJ1115009_050723FTO_84824 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 24360
3 CHHOTA UDAIPUR GJ1115009_050723FTO_84824 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 4872
4 CHHOTA UDAIPUR GJ1115009_050723FTO_84824 State Bank of India SBIN0000553 CHHOTA UDEPUR 2436
5 CHHOTA UDAIPUR GJ1115009_050723FTO_84824 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9744

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