Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210423FTO_8500
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-15-009-022-002/111195141
() 		1115009000NRG24210420230006535 21/04/2023 DHANKA GOVINDBHAI CHANDIYABHAI 1115009WL000571 DHANKA GOVINDBHAI CHANDIYABHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964542 DHANKA GOVINDBHAI CHANDIYABHAI ()
2 CHHOTA UDAIPUR GJ-15-009-022-002/111195147
() 		1115009000NRG24210420230006537 21/04/2023 RATHVA SARLABEN SANIYABHAI 1115009WL000571 RATHVA SARLABEN SANIYABHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964541 RATHVA SARLABEN SANIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-022-002/111195148
() 		1115009000NRG24210420230006538 21/04/2023 RATHVA CHULIYABHAI SADIYABHAI 1115009WL000571 RATHVA CHULIYABHAI SADIYABHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964539 RATHVA CHULIYABHAI SADIYABHAI ()
4 CHHOTA UDAIPUR GJ-15-009-022-002/111195148
() 		1115009000NRG24210420230006539 21/04/2023 RATHVA VINTABEN CHULIYABHAI 1115009WL000571 RATHVA VINTABEN CHULIYABHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964540 RATHVA VINTABEN CHULIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-022-002/111195178
() 		1115009000NRG24210420230006540 21/04/2023 NAYAKA DEVABHAI KANJIBHAI 1115009WL000571 NAYAKA DEVABHAI KANJIBHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964546 NAYAKA DEVABHAI KANJIBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-022-002/111195178
() 		1115009000NRG24210420230006541 21/04/2023 NAYAKA SUMITRABEN DEVABHAI 1115009WL000571 NAYAKA SUMITRABEN DEVABHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964545 NAYAKA SUMITRABEN DEVABHAI ()
7 CHHOTA UDAIPUR GJ-15-009-022-002/111195180
() 		1115009000NRG24210420230006542 21/04/2023 NAYAKA DESINGBHAI KANJIBHAI 1115009WL000571 NAYAKA DESINGBHAI KANJIBHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964551 NAYAKA DESINGBHAI KANJIBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-022-002/111195180
() 		1115009000NRG24210420230006543 21/04/2023 NAYAKA MISARIBEN DESINGBHAI 1115009WL000571 NAYAKA MISARIBEN DESINGBHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964547 NAYAKA MISARIBEN DESINGBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-022-002/111195183
() 		1115009000NRG24210420230006544 21/04/2023 NAYAKA JAMANIBEN MATHURBHAI 1115009WL000571 NAYAKA JAMANIBEN MATHURBHAI 00045 BARB0CHHUDA 3010 3010 Processed 10/05/2023 1394964549 NAYAKA JAMANIBEN MATHURBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-022-002/111195183
() 		1115009000NRG24210420230006505 21/04/2023 NAYAKA MATHURBHAI KANJIBHAI 1115009WL000568 NAYAKA MATHURBHAI KANJIBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964550 NAYAKA MATHURBHAI KANJIBHAI ()
11 CHHOTA UDAIPUR GJ-15-009-022-002/11195121
() 		1115009000NRG24210420230006506 21/04/2023 RATHVA PARSINGBHAI NAVARSINGBHAI 1115009WL000568 RATHVA PARSINGBHAI NAVARSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964552 RATHVA PARSINGBHAI NAVARSINGBHAI ()
12 CHHOTA UDAIPUR GJ-15-009-022-002/11195123
() 		1115009000NRG24210420230006507 21/04/2023 RATHVA SOMJIBHAI MALSINGBHAI 1115009WL000568 RATHVA SOMJIBHAI MALSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964559 RATHVA SOMJIBHAI MALSINGBHAI ()
13 CHHOTA UDAIPUR GJ-15-009-022-002/11195124
() 		1115009000NRG24210420230006508 21/04/2023 NAYKA BHAGATSINH TINIYABHAI 1115009WL000568 NAYKA BHAGATSINH TINIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964560 NAYKA BHAGATSINH TINIYABHAI ()
14 CHHOTA UDAIPUR GJ-15-009-022-002/11195126
() 		1115009000NRG24210420230006510 21/04/2023 RATHVA KUSUMBEN MUKESHBHAI 1115009WL000568 RATHVA KUSUMBEN MUKESHBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964557 RATHVA KUSUMBEN MUKESHBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-022-002/11195126
() 		1115009000NRG24210420230006509 21/04/2023 RATHVA MUKESHBHAI KINDIYABHAI 1115009WL000568 RATHVA MUKESHBHAI KINDIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964558 RATHVA MUKESHBHAI KINDIYABHAI ()
16 CHHOTA UDAIPUR GJ-15-009-022-002/11195129
() 		1115009000NRG24210420230006511 21/04/2023 RATHVA MUKESHBHAI VECHLABHAI 1115009WL000568 RATHVA MUKESHBHAI VECHLABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964561 RATHVA MUKESHBHAI VECHLABHAI ()
17 CHHOTA UDAIPUR GJ-15-009-022-002/11195129
() 		1115009000NRG24210420230006512 21/04/2023 RATHVA VARSHABEN MUKESHBHAI 1115009WL000568 RATHVA VARSHABEN MUKESHBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964556 RATHVA VARSHABEN MUKESHBHAI ()
18 CHHOTA UDAIPUR GJ-15-009-022-002/11195138
() 		1115009000NRG24210420230006527 21/04/2023 RATHVA CHAMPABEN KIRITBHAI 1115009WL000570 RATHVA CHAMPABEN KIRITBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964537 RATHVA CHAMPABEN KIRITBHAI ()
19 CHHOTA UDAIPUR GJ-15-009-022-002/11195138
() 		1115009000NRG24210420230006526 21/04/2023 RATHVA KIRITBHAI MAVSINGBHAI 1115009WL000570 RATHVA KIRITBHAI MAVSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964538 RATHVA KIRITBHAI MAVSINGBHAI ()
20 CHHOTA UDAIPUR GJ-15-009-022-002/11195139
() 		1115009000NRG24210420230006528 21/04/2023 RATHVA MAHESHBHAI CHHITIYABHAI 1115009WL000570 RATHVA MAHESHBHAI CHHITIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964536 RATHVA MAHESHBHAI CHHITIYABHAI ()
21 CHHOTA UDAIPUR GJ-15-009-022-002/11195139
() 		1115009000NRG24210420230006529 21/04/2023 RATHVA NAYNABEN CHHITIYABHAI 1115009WL000570 RATHVA NAYNABEN CHHITIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964543 RATHVA NAYNABEN CHHITIYABHAI ()
22 CHHOTA UDAIPUR GJ-15-009-022-002/133939
() 		1115009000NRG24210420230006530 21/04/2023 RATHVA KICHABHAI KHUMJIBHAI 1115009WL000570 RATHVA KICHABHAI KHUMJIBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964535 RATHVA KICHABHAI KHUMJIBHAI ()
23 CHHOTA UDAIPUR GJ-15-009-022-002/283909
() 		1115009000NRG24210420230006517 21/04/2023 RATHVA DEVJIBHAI KIDIYABHAI 1115009WL000569 RATHVA DEVJIBHAI KIDIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964544 RATHVA DEVJIBHAI KIDIYABHAI ()
24 CHHOTA UDAIPUR GJ-15-009-022-002/283909
() 		1115009000NRG24210420230006518 21/04/2023 RATHVA KHALPABHAI DEVJI 1115009WL000569 RATHVA KHALPABHAI DEVJI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964548 RATHVA KHALPABHAI DEVJI ()
25 CHHOTA UDAIPUR GJ-15-009-022-002/283910
() 		1115009000NRG24210420230006520 21/04/2023 NAYKA SARDABEN TINIYABHAI 1115009WL000569 NAYKA SARDABEN TINIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964553 NAYKA SARDABEN TINIYABHAI ()
26 CHHOTA UDAIPUR GJ-15-009-022-002/283910
() 		1115009000NRG24210420230006519 21/04/2023 NAYKA TINIYABHAI KALIYABHAI 1115009WL000569 NAYKA TINIYABHAI KALIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1394964555 NAYKA TINIYABHAI KALIYABHAI ()
SubTotal 83734 83734
27 CHHOTA UDAIPUR GJ-15-009-022-002/283907
() 		1115009000NRG24210420230006515 21/04/2023 RATHVA HEMSINGBHAI GOVINDBHAI 1115009WL000569 RATHVA HEMSINGBHAI GOVINDBHAI 00415 SBIN0007784 3332 3332 Processed 10/05/2023 1394964554 MR HEMSINGBHAI GOVINDBHAI RATHWA ()
SubTotal 3332 3332
Total 87066 87066

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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_210423FTO_8500 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 83734
2 CHHOTA UDAIPUR GJ1115009_210423FTO_8500 State Bank of India SBIN0007784 ZOZ 3332

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