Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_230623FTO_73063
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-15-009-003-004/457
() 		1115009000NRG24230620230081500 23/06/2023 RATHVA GUJALIBEN 1115009WL008566 RATHVA GUJALIBEN 00045 BARB0CHHUDA 2940 2940 Processed 30/06/2023 2861086138 RATHVA GUJALIBEN ()
2 CHHOTA UDAIPUR GJ-15-009-004-001/203749
() 		1115009000NRG24230620230081567 23/06/2023 RATHAVA KARANBHAI 1115009WL008571 RATHAVA KARANBHAI 00045 BARB0CHHUDA 2651 2651 Processed 30/06/2023 2861086142 RATHAVA KARANBHAI ()
3 CHHOTA UDAIPUR GJ-15-009-004-001/63282302
() 		1115009000NRG24230620230081520 23/06/2023 RATHVA BADRIKABEN RAJUBHAI 1115009WL008569 RATHVA BADRIKABEN RAJUBHAI 00045 BARB0CHHUDA 3276 3276 Processed 30/06/2023 2861086164 RATHVA BADRIKABEN RAJUBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-004-001/63282361
() 		1115009000NRG24230620230081526 23/06/2023 rathava desingbhai karanbhai 1115009WL008569 rathava desingbhai karanbhai 00045 BARB0CHHUDA 3276 3276 Processed 30/06/2023 2861086141 rathava desingbhai karanbhai ()
5 CHHOTA UDAIPUR GJ-15-009-010-003/215061-A
() 		1115009000NRG24230620230081533 23/06/2023 KHOPARBHAI 1115009WL008570 KHOPARBHAI 00045 BARB0CHHUDA 3234 3234 Processed 30/06/2023 2861086140 KHOPARBHAI ()
SubTotal 15377 15377
6 CHHOTA UDAIPUR GJ-15-009-004-001/116035
() 		1115009000NRG24230620230081557 23/06/2023 RATHVA HARESHBHAI 1115009WL008571 RATHVA HARESHBHAI 00045 BARB0VJCHHO 2651 2651 Processed 30/06/2023 2861086160 RATHVA HARESHBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-004-001/1702-A
() 		1115009000NRG24230620230081560 23/06/2023 RATHAVA NIKABEN BHIMASING 1115009WL008571 RATHAVA NIKABEN BHIMASING 00045 BARB0VJCHHO 2651 2651 Processed 30/06/2023 2861086163 RATHAVA NIKABEN BHIMASING ()
8 CHHOTA UDAIPUR GJ-15-009-004-001/1742-A
() 		1115009000NRG24230620230081514 23/06/2023 RATHAVA RAJU KHORBAN 1115009WL008569 RATHAVA RAJU KHORBAN 00045 BARB0VJCHHO 3276 3276 Processed 30/06/2023 2861086162 RATHAVA RAJU KHORBAN ()
9 CHHOTA UDAIPUR GJ-15-009-004-001/63282370
() 		1115009000NRG24230620230081503 23/06/2023 Rathva Amrsingbhai Teriyabhai 1115009WL008567 Rathva Amrsingbhai Teriyabhai 00045 BARB0VJCHHO 3107 3107 Processed 30/06/2023 2861086143 Rathva Amrsingbhai Teriyabhai ()
10 CHHOTA UDAIPUR GJ-15-009-004-001/6842-A
() 		1115009000NRG24230620230081583 23/06/2023 RATHAVA SUMITARABEN CHANDU 1115009WL008571 RATHAVA SUMITARABEN CHANDU 00045 BARB0VJCHHO 2410 2410 Processed 30/06/2023 2861086161 RATHAVA SUMITARABEN CHANDU ()
11 CHHOTA UDAIPUR GJ-15-009-044-001/282142
() 		1115009000NRG24230620230081550 23/06/2023 RATHVA GITABEN SANJAYBHAI 1115009WL008570 RATHVA GITABEN SANJAYBHAI 00045 BARB0VJCHHO 3234 3234 Processed 30/06/2023 2861086139 RATHVA GITABEN SANJAYBHAI ()
SubTotal 17329 17329
12 CHHOTA UDAIPUR GJ-15-009-010-003/133249-A
() 		1115009000NRG24230620230081588 23/06/2023 RATHVA MOJALIBEN 1115009WL008572 RATHVA MOJALIBEN 00089 CBIN0280491 3262 3262 Processed 30/06/2023 2861086159 RATHVA MOJALIBEN ()
13 CHHOTA UDAIPUR GJ-15-009-010-003/215061-A
() 		1115009000NRG24230620230081534 23/06/2023 AMALIBEN 1115009WL008570 AMALIBEN 00089 CBIN0280491 3234 3234 Rejected 30/06/2023 2861086144 No Such Account
SubTotal 6496 6496
14 CHHOTA UDAIPUR GJ-15-009-004-001/63282359
() 		1115009000NRG24230620230081525 23/06/2023 rathava sumitraben keshabhai 1115009WL008569 rathava sumitraben keshabhai 00415 SBIN0000553 3276 3276 Processed 30/06/2023 2861086145 MR HARESHBHAI KARANSINGBHAI RATHVA ()
15 CHHOTA UDAIPUR GJ-15-009-010-003/133240-A
() 		1115009000NRG24230620230081532 23/06/2023 Rathva Rahulbhai Kanubhai 1115009WL008570 Rathva Rahulbhai Kanubhai 00415 SBIN0000553 3234 3234 Processed 30/06/2023 2861086147 MR RAHULKUMAR KANUBHAI RATHVA ()
16 CHHOTA UDAIPUR GJ-15-009-010-003/133249-A
() 		1115009000NRG24230620230081587 23/06/2023 RATHAVA BHIMSINGBHAI 1115009WL008572 RATHAVA BHIMSINGBHAI 00415 SBIN0000553 3262 3262 Processed 30/06/2023 2861086158 ISHWARBHAI D RATHWA ()
17 CHHOTA UDAIPUR GJ-15-009-010-003/282057-C
() 		1115009000NRG24230620230081590 23/06/2023 Rathva Rajubhai Natadabhai 1115009WL008572 Rathva Rajubhai Natadabhai 00415 SBIN0000553 3262 3262 Processed 30/06/2023 2861086148 MISS RATHVA ASMITABEN ()
18 CHHOTA UDAIPUR GJ-15-009-040-001/63282543
() 		1115009000NRG24230620230081160 23/06/2023 VANKAR NIRA DILIPKUMAR 1115009WL008540 VANKAR NIRA DILIPKUMAR 00415 SBIN0000553 3346 3346 Processed 30/06/2023 2861086156 MS NIRABEN DILIPABHAI VANKAR ()
19 CHHOTA UDAIPUR GJ-15-009-044-001/282123
() 		1115009000NRG24230620230081544 23/06/2023 RATHVA ANJLIBEN DILIPBHAI 1115009WL008570 RATHVA ANJLIBEN DILIPBHAI 00415 SBIN0000553 3234 3234 Processed 30/06/2023 2861086157 MS ANJUBEN DILIPBHAI RATHVA ()
20 CHHOTA UDAIPUR GJ-15-009-044-001/282144
() 		1115009000NRG24230620230081551 23/06/2023 RATHVA BHANUBHAI SANJAYBHAI 1115009WL008570 RATHVA BHANUBHAI SANJAYBHAI 00415 SBIN0000553 3234 3234 Processed 30/06/2023 2861086146 MISS BHANUBEN RAVJIBHAI RATHVA ()
SubTotal 22848 22848
21 CHHOTA UDAIPUR GJ-15-009-004-001/63282370
() 		1115009000NRG24230620230081501 23/06/2023 RATHAVA GANPATBHAI TERIYABHAI 1115009WL008567 RATHAVA GANPATBHAI TERIYABHAI 00415 SBIN0007784 3107 3107 Processed 30/06/2023 2861086149 MR GANPATBHAI TERSINGBHAI RATHVA ()
SubTotal 3107 3107
22 CHHOTA UDAIPUR GJ-15-009-003-004/219232
() 		1115009000NRG24230620230081494 23/06/2023 RATHVA PARSINGBHAI K 1115009WL008566 RATHVA PARSINGBHAI K 00468 UBIN0563021 2940 2940 Processed 01/07/2023 2861086152 RATHVA PARSINGBHAI K ()
23 CHHOTA UDAIPUR GJ-15-009-003-004/219233
() 		1115009000NRG24230620230081495 23/06/2023 RATHVA ESHAVERBHAI PARSINGBHAI 1115009WL008566 RATHVA ESHAVERBHAI PARSINGBHAI 00468 UBIN0563021 2940 2940 Processed 01/07/2023 2861086153 RATHVA ESHAVERBHAI PARSINGBHAI ()
24 CHHOTA UDAIPUR GJ-15-009-003-004/219234
() 		1115009000NRG24230620230081496 23/06/2023 RATHVA DITUBHAI PARSINGBHAI 1115009WL008566 RATHVA DITUBHAI PARSINGBHAI 00468 UBIN0563021 2940 2940 Processed 01/07/2023 2861086154 RATHVA DITUBHAI PARSINGBHAI ()
25 CHHOTA UDAIPUR GJ-15-009-003-004/219237
() 		1115009000NRG24230620230081498 23/06/2023 RATHVA SHARMIBEN RAMANBHAI 1115009WL008566 RATHVA SHARMIBEN RAMANBHAI 00468 UBIN0563021 2940 2940 Processed 01/07/2023 2861086155 RATHVA SHARMIBEN RAMANBHAI ()
26 CHHOTA UDAIPUR GJ-15-009-044-001/282117
() 		1115009000NRG24230620230081540 23/06/2023 RATHVA GOSLIBEN DEVJIBHAI 1115009WL008570 RATHVA GOSLIBEN DEVJIBHAI 00468 UBIN0563021 3234 3234 Processed 01/07/2023 2861086150 RATHVA GOSLIBEN DEVJIBHAI ()
27 CHHOTA UDAIPUR GJ-15-009-044-001/282133
() 		1115009000NRG24230620230081594 23/06/2023 RATHVA RAITABEN SANJAYBHAI 1115009WL008572 RATHVA RAITABEN SANJAYBHAI 00468 UBIN0563021 3248 3248 Processed 01/07/2023 2861086151 RATHVA RAITABEN SANJAYBHAI ()
SubTotal 18242 18242
Total 83399 83399

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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_230623FTO_73063 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 15377
2 CHHOTA UDAIPUR GJ1115009_230623FTO_73063 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 17329
3 CHHOTA UDAIPUR GJ1115009_230623FTO_73063 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6496
4 CHHOTA UDAIPUR GJ1115009_230623FTO_73063 State Bank of India SBIN0000553 CHHOTA UDEPUR 22848
5 CHHOTA UDAIPUR GJ1115009_230623FTO_73063 State Bank of India SBIN0007784 ZOZ 3107
6 CHHOTA UDAIPUR GJ1115009_230623FTO_73063 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 18242

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