Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:52 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190723FTO_95207
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-15-009-021-001/215551
() 		1115009000NRG24190720230103165 19/07/2023 MICHRABHAI 1115009WL011366 MICHRABHAI 00415 SBIN0003845 3346 3346 Processed 28/07/2023 3952758540 MR MICHARABHAI DALIYABHAI RATHVA ()
2 CHHOTA UDAIPUR GJ-15-009-021-001/215551
() 		1115009000NRG24190720230103166 19/07/2023 Rathva Sangitaben 1115009WL011366 Rathva Sangitaben 00415 SBIN0003845 3346 3346 Processed 28/07/2023 3952758539 MRS SANGITABEN RATHVA ()
SubTotal 6692 6692
3 CHHOTA UDAIPUR GJ-15-009-021-001/11194799
() 		1115009000NRG24190720230103158 19/07/2023 RATHVA SAROJBEN SATISHBHAI 1115009WL011366 RATHVA SAROJBEN SATISHBHAI 00415 SBIN0009814 3346 3346 Processed 28/07/2023 3952758541 MR SAROJBEN SATISHBHAI RATHVA ()
SubTotal 3346 3346
Total 10038 10038

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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_190723FTO_95207 State Bank of India SBIN0003845 TEJGADH 6692
2 CHHOTA UDAIPUR GJ1115009_190723FTO_95207 State Bank of India SBIN0009814 RATANPUR HIRPARI 3346

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