Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_200623FTO_68270
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-15-009-039-001/138
() 		1115009000NRG24190620230076046 20/06/2023 RATHVA LALITABEN BHIKHABHAI 1115009WL007972 RATHVA LALITABEN BHIKHABHAI 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802658517 RATHVA LALITABEN BHIKHABHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282324
() 		1115009000NRG24200620230076875 20/06/2023 RATHVA MIKLIBEN SURPANBHAI 1115009WL008084 RATHVA MIKLIBEN SURPANBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658522 RATHVA MIKLIBEN SURPANBHAI ()
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282349
() 		1115009000NRG24200620230076877 20/06/2023 RASULBHAI MANGUBHAI 1115009WL008084 RASULBHAI MANGUBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658518 RASULBHAI MANGUBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-001-001/63282350
() 		1115009000NRG24200620230076878 20/06/2023 RATHVA RAJUBHAI CHHAGUDIYABHAI 1115009WL008084 RATHVA RAJUBHAI CHHAGUDIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658519 RATHVA RAJUBHAI CHHAGUDIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-001-001/63282372
() 		1115009000NRG24200620230076882 20/06/2023 RATHVA SUMITRABEN RASIKBHAI 1115009WL008084 RATHVA SUMITRABEN RASIKBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658521 RATHVA SUMITRABEN RASIKBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-001-001/63282384
() 		1115009000NRG24200620230076884 20/06/2023 RATHVA ANITABEN VECHANBHAI 1115009WL008084 RATHVA ANITABEN VECHANBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658524 RATHVA ANITABEN VECHANBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-001-001/63282384
() 		1115009000NRG24200620230076883 20/06/2023 RATHVA VECHANBHAI CHHAGUDIOYA 1115009WL008084 RATHVA VECHANBHAI CHHAGUDIOYA 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658523 RATHVA VECHANBHAI CHHAGUDIOYA ()
8 CHHOTA UDAIPUR GJ-15-009-001-001/63282391
() 		1115009000NRG24200620230076886 20/06/2023 RATHVA SUMLIBEN RATANBHAI 1115009WL008084 RATHVA SUMLIBEN RATANBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658525 RATHVA SUMLIBEN RATANBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-001-001/63282395
() 		1115009000NRG24200620230076887 20/06/2023 RATHVA BHUKHLIBEN DEVJIBHAI 1115009WL008084 RATHVA BHUKHLIBEN DEVJIBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/06/2023 2802658528 RATHVA BHUKHLIBEN DEVJIBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-001-001/63282396
() 		1115009000NRG24200620230076522 20/06/2023 RATHVA JUKLIBEN PRAVINBHAI 1115009WL008036 RATHVA JUKLIBEN PRAVINBHAI 00045 BARB0CHHUDA 2390 2390 Processed 27/06/2023 2802658527 RATHVA JUKLIBEN PRAVINBHAI ()
11 CHHOTA UDAIPUR GJ-15-009-001-001/63282397
() 		1115009000NRG24200620230076523 20/06/2023 RATHVA RAMANBHAI BHAGUBHAI 1115009WL008036 RATHVA RAMANBHAI BHAGUBHAI 00045 BARB0CHHUDA 2390 2390 Processed 27/06/2023 2802658526 RATHVA RAMANBHAI BHAGUBHAI ()
12 CHHOTA UDAIPUR GJ-15-009-001-001/63282398
() 		1115009000NRG24200620230076525 20/06/2023 RATHVASUGRIBEN IKLABHAI 1115009WL008036 RATHVASUGRIBEN IKLABHAI 00045 BARB0CHHUDA 2390 2390 Processed 27/06/2023 2802658529 RATHVASUGRIBEN IKLABHAI ()
13 CHHOTA UDAIPUR GJ-15-009-001-002/202948
() 		1115009000NRG24200620230076534 20/06/2023 rameshbhai rayshingbhai 1115009WL008036 rameshbhai rayshingbhai 00045 BARB0CHHUDA 2629 2629 Processed 27/06/2023 2802658520 rameshbhai rayshingbhai ()
14 CHHOTA UDAIPUR GJ-15-009-001-003/63282287
() 		1115009000NRG24200620230076541 20/06/2023 RATHVA JETHABHAI DHIRUBHAI 1115009WL008036 RATHVA JETHABHAI DHIRUBHAI 00045 BARB0CHHUDA 2151 2151 Processed 27/06/2023 2802658532 RATHVA JETHABHAI DHIRUBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-001-003/63282287
() 		1115009000NRG24200620230076542 20/06/2023 RATHVA RAVITA JETHABHAI 1115009WL008036 RATHVA RAVITA JETHABHAI 00045 BARB0CHHUDA 2151 2151 Processed 27/06/2023 2802658533 RATHVA RAVITA JETHABHAI ()
16 CHHOTA UDAIPUR GJ-15-009-001-003/63282288
() 		1115009000NRG24200620230076544 20/06/2023 RATHVA CHAKLIBEN MAHESHBHAI 1115009WL008036 RATHVA CHAKLIBEN MAHESHBHAI 00045 BARB0CHHUDA 2151 2151 Processed 27/06/2023 2802658535 RATHVA CHAKLIBEN MAHESHBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-001-003/63282288
() 		1115009000NRG24200620230076543 20/06/2023 RATHVA MAHESHBHAI DHIRUBHAI 1115009WL008036 RATHVA MAHESHBHAI DHIRUBHAI 00045 BARB0CHHUDA 2151 2151 Processed 27/06/2023 2802658534 RATHVA MAHESHBHAI DHIRUBHAI ()
18 CHHOTA UDAIPUR GJ-15-009-041-004/6328633320
() 		1115009000NRG24200620230076840 20/06/2023 Rathva Khumanbhai Bhurkabhai 1115009WL008080 Rathva Khumanbhai Bhurkabhai 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2802658530 Rathva Khumanbhai Bhurkabhai ()
19 CHHOTA UDAIPUR GJ-15-009-041-004/6328633324
() 		1115009000NRG24200620230076842 20/06/2023 Rathva Maheshbhai Bhurkabhai 1115009WL008080 Rathva Maheshbhai Bhurkabhai 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2802658531 Rathva Maheshbhai Bhurkabhai ()
20 CHHOTA UDAIPUR GJ-29-009-001-002/1018533
() 		1115009000NRG24200620230076546 20/06/2023 RATHVA SUGRIBEN NARESHBHAI 1115009WL008036 RATHVA SUGRIBEN NARESHBHAI 00045 BARB0CHHUDA 2151 2151 Processed 27/06/2023 2802658536 RATHVA SUGRIBEN NARESHBHAI ()
SubTotal 49518 49518
21 CHHOTA UDAIPUR GJ-15-009-010-001/215140-A
() 		1115009000NRG24200620230076849 20/06/2023 RATHAVA NARIYA 1115009WL008081 RATHAVA NARIYA 00089 CBIN0280491 1848 1848 Processed 27/06/2023 2802658537 RATHAVA NARIYA ()
SubTotal 1848 1848
22 CHHOTA UDAIPUR GJ-15-009-001-001/63282350
() 		1115009000NRG24200620230076879 20/06/2023 RATHVA RATNABEN RAJUBHAI 1115009WL008084 RATHVA RATNABEN RAJUBHAI 00415 SBIN0000553 2784 2784 Processed 27/06/2023 2802658540 MRS RATNABEN RAJUBHAI RATHVA ()
23 CHHOTA UDAIPUR GJ-15-009-001-002/1018529
() 		1115009000NRG24200620230076530 20/06/2023 Rathva Nimishaben Rakeshbhai 1115009WL008036 Rathva Nimishaben Rakeshbhai 00415 SBIN0000553 2390 2390 Processed 27/06/2023 2802658539 MS NIMISHABEN MOHANBHAI RATHVA ()
SubTotal 5174 5174
24 CHHOTA UDAIPUR GJ-15-009-005-001/211008
() 		1115009000NRG24200620230076862 20/06/2023 CHANCHIBEN 1115009WL008083 CHANCHIBEN 00415 SBIN0003845 2079 2079 Processed 27/06/2023 2802658542 MR FULSINGBHAI REVLABHAI RATHVA ()
25 CHHOTA UDAIPUR GJ-15-009-039-001/137
() 		1115009000NRG24190620230076045 20/06/2023 RATHVA ARJUNBHAI PRAVIN 1115009WL007972 RATHVA ARJUNBHAI PRAVIN 00415 SBIN0003845 3346 3346 Processed 27/06/2023 2802658541 MR RATHVA ARJUNBHAI ()
SubTotal 5425 5425
26 CHHOTA UDAIPUR GJ-15-009-026-001/217412
() 		1115009000NRG24200620230076511 20/06/2023 LAKHALIBEN 1115009WL008034 LAKHALIBEN 00415 SBIN0007784 2390 2390 Processed 27/06/2023 2802658548 MS LACHALIBEN HEMSINGBHAI NAYKA ()
27 CHHOTA UDAIPUR GJ-15-009-026-001/632822493
() 		1115009000NRG24200620230076516 20/06/2023 Nayaka Shardaben Jivanbhai 1115009WL008034 Nayaka Shardaben Jivanbhai 00415 SBIN0007784 2390 2390 Processed 27/06/2023 2802658546 MISS SHARDABEN JIVANBHAI NAYAKA ()
28 CHHOTA UDAIPUR GJ-15-009-026-001/632822494
() 		1115009000NRG24200620230076517 20/06/2023 Nayaka Nandaben Ratansingbhai 1115009WL008034 Nayaka Nandaben Ratansingbhai 00415 SBIN0007784 2390 2390 Processed 27/06/2023 2802658545 MRS NANDABEN RATANSINGBHAI NAYKA ()
29 CHHOTA UDAIPUR GJ-15-009-027-007/283865
() 		1115009000NRG24200620230076895 20/06/2023 RATHVA HINDUBHAI KANUBHAI 1115009WL008085 RATHVA HINDUBHAI KANUBHAI 00415 SBIN0007784 3248 3248 Processed 27/06/2023 2802658547 MR INDUBHAI KANUBHAI RATHVA ()
30 CHHOTA UDAIPUR GJ-15-009-027-008/26153
() 		1115009000NRG24200620230076896 20/06/2023 SHANKARBHAI MALIYABHAI 1115009WL008085 SHANKARBHAI MALIYABHAI 00415 SBIN0007784 3248 3248 Processed 27/06/2023 2802658543 MR SHANKERBHAI MALIYABHAI NAYKA ()
31 CHHOTA UDAIPUR GJ-15-009-039-001/89574
() 		1115009000NRG24190620230076053 20/06/2023 RATHVA DESINGBHAI MOTIBHAI 1115009WL007972 RATHVA DESINGBHAI MOTIBHAI 00415 SBIN0007784 3346 3346 Processed 27/06/2023 2802658544 MS SHIVANGINIBEN KISHANBHAI RATHWA ()
SubTotal 17012 17012
32 CHHOTA UDAIPUR GJ-15-009-001-001/63282324
() 		1115009000NRG24200620230076874 20/06/2023 RATHVA SURPANBHAI VICHIYABHAI 1115009WL008084 RATHVA SURPANBHAI VICHIYABHAI 00468 UBIN0563021 2784 2784 Processed 27/06/2023 2802658551 RATHVA SURPANBHAI VICHIYABHAI ()
33 CHHOTA UDAIPUR GJ-15-009-001-002/1018512
() 		1115009000NRG24200620230076527 20/06/2023 RATHVA TINKIBEN NAGJIBHAI 1115009WL008036 RATHVA TINKIBEN NAGJIBHAI 00468 UBIN0563021 2390 2390 Processed 27/06/2023 2802658550 RATHVA TINKIBEN NAGJIBHAI ()
34 CHHOTA UDAIPUR GJ-15-009-001-002/5755
() 		1115009000NRG24200620230076535 20/06/2023 Rathva Kavitaben Ravjibhai 1115009WL008036 Rathva Kavitaben Ravjibhai 00468 UBIN0563021 2629 2629 Processed 27/06/2023 2802658549 Rathva Kavitaben Ravjibhai ()
35 CHHOTA UDAIPUR GJ-15-009-001-002/7985
() 		1115009000NRG24200620230076540 20/06/2023 bakliben pravinbhai 1115009WL008036 bakliben pravinbhai 00468 UBIN0563021 2629 2629 Processed 27/06/2023 2802658552 bakliben pravinbhai ()
SubTotal 10432 10432
36 CHHOTA UDAIPUR GJ-15-009-041-004/6328633275
() 		1115009000NRG24200620230076838 20/06/2023 RATHVA KHAMDIBEN KHORBAN 1115009WL008080 RATHVA KHAMDIBEN KHORBAN 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802658538 RATHVA KHAMDIBEN KHORBAN ()
SubTotal 3346 3346
Total 96101 96101

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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_200623FTO_68270 Bank of Baroda BARB0BODELI BODELI 3346
2 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 49518
3 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1848
4 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 State Bank of India SBIN0000553 CHHOTA UDEPUR 5174
5 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 State Bank of India SBIN0003845 TEJGADH 5425
6 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 State Bank of India SBIN0007784 ZOZ 17012
7 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 10432
8 CHHOTA UDAIPUR GJ1115009_200623FTO_68270 India Post Payments Bank IPOS0000001 VADODARA 3346

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