Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190523FTO_34550
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-15-009-035-001/218648-A
() 		1115009000NRG24190520230036701 19/05/2023 RANGLABHAI 1115009WL003727 RANGLABHAI 00089 CBIN0280491 2151 2151 Processed 25/05/2023 1858005965 RANGLABHAI ()
2 CHHOTA UDAIPUR GJ-15-009-035-001/218687
() 		1115009000NRG24190520230036704 19/05/2023 RATHVA JETLIBEN 1115009WL003727 RATHVA JETLIBEN 00089 CBIN0280491 2151 2151 Processed 25/05/2023 1858005967 RATHVA JETLIBEN ()
3 CHHOTA UDAIPUR GJ-15-009-035-001/218706
() 		1115009000NRG24190520230036707 19/05/2023 RATHVA KISHANBHAI 1115009WL003727 RATHVA KISHANBHAI 00089 CBIN0280491 2151 2151 Processed 25/05/2023 1858005960 RATHVA KISHANBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-035-001/244969
() 		1115009000NRG24190520230036716 19/05/2023 RATHVA JANGALIYABHAI 1115009WL003727 RATHVA JANGALIYABHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005964 RATHVA JANGALIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-035-001/26383
() 		1115009000NRG24190520230036727 19/05/2023 NAYAK VERSINGBHAI KAKAIYABHAI 1115009WL003727 NAYAK VERSINGBHAI KAKAIYABHAI 00089 CBIN0280491 1434 1434 Processed 25/05/2023 1858005959 NAYAK VERSINGBHAI KAKAIYABHAI ()
6 CHHOTA UDAIPUR GJ-15-009-035-001/264955
() 		1115009000NRG24190520230036732 19/05/2023 RATHAVA VESTABHAI MANSINGBHAI 1115009WL003727 RATHAVA VESTABHAI MANSINGBHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005961 RATHAVA VESTABHAI MANSINGBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-035-001/264957
() 		1115009000NRG24190520230036735 19/05/2023 RATHAVA NARIYABHAI NATDABHAI 1115009WL003727 RATHAVA NARIYABHAI NATDABHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005963 RATHAVA NARIYABHAI NATDABHAI ()
8 CHHOTA UDAIPUR GJ-15-009-035-001/264963
() 		1115009000NRG24190520230036743 19/05/2023 RATHAVA DINESHBHAI VERSINGBHAI 1115009WL003727 RATHAVA DINESHBHAI VERSINGBHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005968 RATHAVA DINESHBHAI VERSINGBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-035-001/264964
() 		1115009000NRG24190520230036745 19/05/2023 RATHAVA SUMITRABEN SURSINGBHAI 1115009WL003727 RATHAVA SUMITRABEN SURSINGBHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005958 RATHAVA SUMITRABEN SURSINGBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-035-001/264965
() 		1115009000NRG24190520230036746 19/05/2023 RATHAVA VARSINGBHAI MADHUBHAI 1115009WL003727 RATHAVA VARSINGBHAI MADHUBHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005962 RATHAVA VARSINGBHAI MADHUBHAI ()
11 CHHOTA UDAIPUR GJ-15-009-035-001/2706
() 		1115009000NRG24190520230036749 19/05/2023 NAYAK CHEKALIYABHAI 1115009WL003727 NAYAK CHEKALIYABHAI 00089 CBIN0280491 1673 1673 Processed 25/05/2023 1858005966 NAYAK CHEKALIYABHAI ()
SubTotal 19598 19598
12 CHHOTA UDAIPUR GJ-15-009-035-001/264959
() 		1115009000NRG24190520230036738 19/05/2023 RATHAVA TINKIBEN RAKESHBHAI 1115009WL003727 RATHAVA TINKIBEN RAKESHBHAI 00468 UBIN0563021 1673 1673 Processed 25/05/2023 1858005969 RATHAVA TINKIBEN RAKESHBHAI ()
SubTotal 1673 1673
13 CHHOTA UDAIPUR GJ-15-009-035-001/2709
() 		1115009000NRG24190520230036750 19/05/2023 RATHVA RAMESHBHAI 1115009WL003727 RATHVA RAMESHBHAI 00468 UBIN0917869 1912 1912 Processed 25/05/2023 1858005970 RATHVA RAMESHBHAI ()
SubTotal 1912 1912
Total 23183 23183

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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_190523FTO_34550 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 19598
2 CHHOTA UDAIPUR GJ1115009_190523FTO_34550 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 1673
3 CHHOTA UDAIPUR GJ1115009_190523FTO_34550 Union Bank of India UBIN0917869 CHHOTAUDEPUR 1912

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