Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:26:00 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_221223APB_FTO_184475
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-15-009-022-003/1322286
() 		1115009000NRG24221220230164248 22/12/2023 RATHVA KALIYABHAI BALIYA 1115009WL022694 RATHVA KALIYABHAI BALIYA 00045 BARB0CHHUDA 2844 2844 Rejected 07/02/2024 0203073782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 CHHOTA UDAIPUR GJ-15-009-022-003/1322286
() 		1115009000NRG24221220230164249 22/12/2023 RATHVA KALIYABHAI BALIYA 1115009WL022694 RATHVA KALIYABHAI BALIYA 00045 BARB0CHHUDA 237 237 Rejected 07/02/2024 0203073783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 CHHOTA UDAIPUR GJ-15-009-022-003/26324-B
() 		1115009000NRG24221220230164252 22/12/2023 Rathva Sardaben Mojibhai 1115009WL022694 Rathva Sardaben Mojibhai 00045 BARB0CHHUDA 2844 2844 Processed 07/02/2024 0203073780 RATHVA SHARDABEN MOJ BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-022-003/26324-B
() 		1115009000NRG24221220230164253 22/12/2023 Rathva Sardaben Mojibhai 1115009WL022694 Rathva Sardaben Mojibhai 00045 BARB0CHHUDA 237 237 Processed 07/02/2024 0203073781 RATHVA SHARDABEN MOJ BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-022-003/6069
() 		1115009000NRG24221220230164260 22/12/2023 RATHVA SUGRIBEN RAJLABHAI 1115009WL022694 RATHVA SUGRIBEN RAJLABHAI 00045 BARB0CHHUDA 2844 2844 Processed 07/02/2024 0203073778 RATHVA SUGRIBEN RAJLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHOTA UDAIPUR GJ-15-009-022-003/6069
() 		1115009000NRG24221220230164261 22/12/2023 RATHVA SUGRIBEN RAJLABHAI 1115009WL022694 RATHVA SUGRIBEN RAJLABHAI 00045 BARB0CHHUDA 237 237 Processed 07/02/2024 0203073779 RATHVA SUGARIBEN RAJALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-022-003/6073
() 		1115009000NRG24221220230164263 22/12/2023 RATHVA PARULBEN BHARAT 1115009WL022694 RATHVA PARULBEN BHARAT 00045 BARB0CHHUDA 237 237 Rejected 07/02/2024 0203073784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 CHHOTA UDAIPUR GJ-15-009-022-003/6073
() 		1115009000NRG24221220230164265 22/12/2023 RATHVA PARULBEN BHARAT 1115009WL022694 RATHVA PARULBEN BHARAT 00045 BARB0CHHUDA 2844 2844 Rejected 07/02/2024 0203073785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12324 12324
9 CHHOTA UDAIPUR GJ-15-009-027-010/216481
() 		1115009000NRG24221220230164242 22/12/2023 MANSINGBHAI 1115009WL022693 MANSINGBHAI 00057 BARB0BGGBXX 1771 1771 Processed 07/02/2024 0203073786 MR MANSINGBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1771 1771
10 CHHOTA UDAIPUR GJ-15-009-027-010/24177
() 		1115009000NRG24221220230164244 22/12/2023 RATHVA SANIYABHAI MATHURABHAI 1115009WL022693 RATHVA SANIYABHAI MATHURABHAI 00089 CBIN0280491 1771 1771 Processed 07/02/2024 0203073775 Mr. SHANIYABHAI MATHURABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
SubTotal 1771 1771
11 CHHOTA UDAIPUR GJ-15-009-022-003/26316
() 		1115009000NRG24221220230164250 22/12/2023 RATHVA PARIYABHAI TEJLABHAI 1115009WL022694 RATHVA PARIYABHAI TEJLABHAI 00415 SBIN0007784 237 237 Rejected 07/02/2024 0203073787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 CHHOTA UDAIPUR GJ-15-009-022-003/26316
() 		1115009000NRG24221220230164251 22/12/2023 RATHVA PARIYABHAI TEJLABHAI 1115009WL022694 RATHVA PARIYABHAI TEJLABHAI 00415 SBIN0007784 2844 2844 Rejected 07/02/2024 0203073788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 CHHOTA UDAIPUR GJ-15-009-022-003/3821
() 		1115009000NRG24221220230164254 22/12/2023 Daxaben Veshtabhai 1115009WL022694 Daxaben Veshtabhai 00415 SBIN0007784 237 237 Processed 07/02/2024 0203073792 MRS DAXABEN VESTABHAI RATHVA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-022-003/3821
() 		1115009000NRG24221220230164255 22/12/2023 Daxaben Veshtabhai 1115009WL022694 Daxaben Veshtabhai 00415 SBIN0007784 2844 2844 Processed 07/02/2024 0203073793 MRS DAXABEN VESTABHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-022-003/6029
() 		1115009000NRG24221220230164256 22/12/2023 RATHVA CHOKLABHAI DALYABHAI 1115009WL022694 RATHVA CHOKLABHAI DALYABHAI 00415 SBIN0007784 2844 2844 Processed 07/02/2024 0203073796 MR CHOKALABHAI DALPABHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-022-003/6029
() 		1115009000NRG24221220230164257 22/12/2023 RATHVA CHOKLABHAI DALYABHAI 1115009WL022694 RATHVA CHOKLABHAI DALYABHAI 00415 SBIN0007784 237 237 Processed 07/02/2024 0203073797 MR CHOKALABHAI DALPABHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-022-003/6057
() 		1115009000NRG24221220230164258 22/12/2023 RATHVA DHIRUBHAI OARSANGBHAI 1115009WL022694 RATHVA DHIRUBHAI OARSANGBHAI 00415 SBIN0007784 237 237 Processed 07/02/2024 0203073773 RATHVA DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHOTA UDAIPUR GJ-15-009-022-003/6057
() 		1115009000NRG24221220230164259 22/12/2023 RATHVA DHIRUBHAI OARSANGBHAI 1115009WL022694 RATHVA DHIRUBHAI OARSANGBHAI 00415 SBIN0007784 2844 2844 Processed 07/02/2024 0203073774 RATHVA DHIRUBHAI OARSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHOTA UDAIPUR GJ-15-009-022-003/6073
() 		1115009000NRG24221220230164262 22/12/2023 RATHVA BHARATBHAI CHOKLABHAI 1115009WL022694 RATHVA BHARATBHAI CHOKLABHAI 00415 SBIN0007784 237 237 Processed 07/02/2024 0203073794 MR RATHVA BHARATABHA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-022-003/6073
() 		1115009000NRG24221220230164264 22/12/2023 RATHVA BHARATBHAI CHOKLABHAI 1115009WL022694 RATHVA BHARATBHAI CHOKLABHAI 00415 SBIN0007784 2844 2844 Processed 07/02/2024 0203073795 MR RATHVA BHARATABHA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-022-003/7498
() 		1115009000NRG24221220230164266 22/12/2023 Rathva Mojibhai Rajalabhai 1115009WL022694 Rathva Mojibhai Rajalabhai 00415 SBIN0007784 2844 2844 Processed 07/02/2024 0203073776 MR MOJIBHAI RAJALABHAI RATHWA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-022-003/7498
() 		1115009000NRG24221220230164267 22/12/2023 Rathva Mojibhai Rajalabhai 1115009WL022694 Rathva Mojibhai Rajalabhai 00415 SBIN0007784 237 237 Processed 07/02/2024 0203073777 MR MOJIBHAI RAJALABHAI RATHWA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-027-010/216481
() 		1115009000NRG24221220230164243 22/12/2023 RAMILABEN 1115009WL022693 RAMILABEN 00415 SBIN0007784 1771 1771 Processed 07/02/2024 0203073798 MS RAMILABEN MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-027-010/7191
() 		1115009000NRG24221220230164245 22/12/2023 RATHVA JASPALSING MANSING 1115009WL022693 RATHVA JASPALSING MANSING 00415 SBIN0007784 1771 1771 Processed 07/02/2024 0203073790 MR JASHPALSING MANSINGBHAI RATHWA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-027-010/7200
() 		1115009000NRG24221220230164246 22/12/2023 RATJHVA BAHRATBHAI BULIYABHAI 1115009WL022693 RATJHVA BAHRATBHAI BULIYABHAI 00415 SBIN0007784 1771 1771 Processed 07/02/2024 0203073791 MR BHARATBHAI BULIYABHAI RATHWA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-027-010/7200
() 		1115009000NRG24221220230164247 22/12/2023 SUMTRABEN GULIYA 1115009WL022693 SUMTRABEN GULIYA 00415 SBIN0007784 1771 1771 Processed 07/02/2024 0203073789 MISS SUMITRABEN BULIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 25570 25570
Total 41436 41436

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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_221223APB_FTO_184475 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 12324
2 CHHOTA UDAIPUR GJ1115009_221223APB_FTO_184475 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 1771
3 CHHOTA UDAIPUR GJ1115009_221223APB_FTO_184475 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1771
4 CHHOTA UDAIPUR GJ1115009_221223APB_FTO_184475 State Bank of India SBIN0007784 ZOZ 25570

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