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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_010723APB_FTO_82244
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-15-009-001-001/9038
() 		1115009000NRG24010720230093132 01/07/2023 SHARDABEN KAMLESHBHAI 1115009WL009845 SHARDABEN KAMLESHBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/07/2023 3284601124 MISS RATHVA SHARDABEN STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-001-002/1018544
() 		1115009000NRG24010720230093133 01/07/2023 RATHVA LAXMANBHAI JENTIBHAI 1115009WL009845 RATHVA LAXMANBHAI JENTIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/07/2023 3284601125 LAXMANBHAI JENTIBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6692 6692
3 CHHOTA UDAIPUR GJ-15-009-001-001/192-A
() 		1115009000NRG24010720230093130 01/07/2023 HARSINGBHAI 1115009WL009845 HARSINGBHAI 00415 SBIN0000553 3346 3346 Processed 10/07/2023 3284601130 Mr. HARSINGBHAI GAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 CHHOTA UDAIPUR GJ-15-009-001-001/63282304
() 		1115009000NRG24010720230093131 01/07/2023 RATHVA RAMESHBHAI DAMSINGBHAI 1115009WL009845 RATHVA RAMESHBHAI DAMSINGBHAI 00415 SBIN0000553 3346 3346 Processed 10/07/2023 3284601129 Mr. RAMESHBHAI DAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6692 6692
5 CHHOTA UDAIPUR GJ-15-009-001-002/1018547
() 		1115009000NRG24010720230093135 01/07/2023 RATHVA NARESHBHAI BHAGUDIYA 1115009WL009845 RATHVA NARESHBHAI BHAGUDIYA 00468 UBIN0563021 3346 3346 Processed 10/07/2023 3284601128 NARESHBHAI BHAGUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
6 CHHOTA UDAIPUR GJ-15-009-001-002/5764
() 		1115009000NRG24010720230093137 01/07/2023 GITABEN 1115009WL009845 GITABEN 00468 UBIN0563021 3346 3346 Processed 10/07/2023 3284601126 RATHVA GITABEN UNION BANK OF INDIA(508500)
7 CHHOTA UDAIPUR GJ-15-009-001-002/5764
() 		1115009000NRG24010720230093136 01/07/2023 RATHAVA RAMES GAMJI 1115009WL009845 RATHAVA RAMES GAMJI 00468 UBIN0563021 3346 3346 Processed 10/07/2023 3284601127 RAMESHBHAI GAMAJIBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 10038 10038
Total 23422 23422

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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_010723APB_FTO_82244 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6692
2 CHHOTA UDAIPUR GJ1115009_010723APB_FTO_82244 State Bank of India SBIN0000553 CHHOTA UDEPUR 6692
3 CHHOTA UDAIPUR GJ1115009_010723APB_FTO_82244 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 10038

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