Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:32 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_140623FTO_62067
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-15-009-019-001/2114012
() 		1115009000NRG24140620230068376 14/06/2023 Rathva Chhitaliben Maheshbhai 1115009WL007135 Rathva Chhitaliben Maheshbhai 00045 BARB0CHHUDA 3250 3250 Processed 17/06/2023 2620650247 Rathva Chhitaliben Maheshbhai ()
2 CHHOTA UDAIPUR GJ-15-009-019-001/2114015
() 		1115009000NRG24140620230068381 14/06/2023 Rathva Tinkiben Rakeshbhai 1115009WL007135 Rathva Tinkiben Rakeshbhai 00045 BARB0CHHUDA 3250 3250 Processed 17/06/2023 2620650246 Rathva Tinkiben Rakeshbhai ()
3 CHHOTA UDAIPUR GJ-15-009-038-003/2192234
() 		1115009000NRG24140620230068407 14/06/2023 Rathva Bhikhiben Jendubhai 1115009WL007139 Rathva Bhikhiben Jendubhai 00045 BARB0CHHUDA 2350 2350 Processed 17/06/2023 2620650248 Rathva Bhikhiben Jendubhai ()
4 CHHOTA UDAIPUR GJ-15-009-038-003/2192234
() 		1115009000NRG24140620230068406 14/06/2023 Rathva Jendubhai Ratubhai 1115009WL007139 Rathva Jendubhai Ratubhai 00045 BARB0CHHUDA 2350 2350 Processed 17/06/2023 2620650249 Rathva Jendubhai Ratubhai ()
5 CHHOTA UDAIPUR GJ-15-009-038-003/2192241
() 		1115009000NRG24140620230068418 14/06/2023 Rathva Vithalbhai Deshingbhai 1115009WL007139 Rathva Vithalbhai Deshingbhai 00045 BARB0CHHUDA 2350 2350 Processed 17/06/2023 2620650250 Rathva Vithalbhai Deshingbhai ()
SubTotal 13550 13550
6 CHHOTA UDAIPUR GJ-15-009-021-004/5421
() 		1115009000NRG24140620230068394 14/06/2023 RATHVA RAMANBHAI CHHAGANBHAI 1115009WL007136 RATHVA RAMANBHAI CHHAGANBHAI 00089 CBIN0280491 2794 2794 Processed 17/06/2023 2620650251 RATHVA RAMANBHAI CHHAGANBHAI ()
SubTotal 2794 2794
7 CHHOTA UDAIPUR GJ-15-009-019-001/2938
() 		1115009000NRG24140620230068383 14/06/2023 RATHAVA NIRMALABEN BHARSINGBHAI 1115009WL007135 RATHAVA NIRMALABEN BHARSINGBHAI 00168 ICIC0002252 3250 3250 Processed 17/06/2023 2620650252 RATHAVA NIRMALABEN BHARSINGBHAI ()
SubTotal 3250 3250
8 CHHOTA UDAIPUR GJ-15-009-011-001/7047
() 		1115009000NRG24140620230068320 14/06/2023 RATHVA ARVINDBHAI DHULIYABHAI 1115009WL007128 RATHVA ARVINDBHAI DHULIYABHAI 00354 PUNB0892900 3107 3107 Processed 17/06/2023 2620650254 RATHVA ARVINDBHAI DHULIYABHAI ()
SubTotal 3107 3107
9 CHHOTA UDAIPUR GJ-15-009-040-001/63282439
() 		1115009000NRG24140620230068264 14/06/2023 Rathva Minaben Ajaybhai 1115009WL007119 Rathva Minaben Ajaybhai 00415 SBIN0000553 2868 2868 Processed 17/06/2023 2620650255 MRS RATHVA MINABEN ()
SubTotal 2868 2868
10 CHHOTA UDAIPUR GJ-15-009-021-004/133376
() 		1115009000NRG24140620230068386 14/06/2023 RATHAVA SANKABHAI 1115009WL007136 RATHAVA SANKABHAI 00415 SBIN0003845 2794 2794 Processed 17/06/2023 2620650256 MR RATHWA SANKABHAI GILUBHAI ()
11 CHHOTA UDAIPUR GJ-15-009-021-004/5419
() 		1115009000NRG24140620230068393 14/06/2023 RATHVA GITABEN VINUBHAI 1115009WL007136 RATHVA GITABEN VINUBHAI 00415 SBIN0003845 2794 2794 Processed 17/06/2023 2620650257 MRS GITABEN VINUBHAI RATHVA ()
SubTotal 5588 5588
12 CHHOTA UDAIPUR GJ-15-009-011-001/132312
() 		1115009000NRG24140620230068313 14/06/2023 RATHWA MAGANBHAI LATUBHAI 1115009WL007128 RATHWA MAGANBHAI LATUBHAI 00415 SBIN0009307 3107 3107 Processed 17/06/2023 2620650258 MR MAGANBHAI LATUBHAI RATHAVA ()
SubTotal 3107 3107
13 CHHOTA UDAIPUR GJ-15-009-019-001/7503-A
() 		1115009000NRG24140620230068385 14/06/2023 RATHVA MANIBEN RAMSINGBHAI 1115009WL007135 RATHVA MANIBEN RAMSINGBHAI 00468 UBIN0563021 3250 3250 Processed 17/06/2023 2620650259 RATHVA MANIBEN RAMSINGBHAI ()
14 CHHOTA UDAIPUR GJ-15-009-021-001/133737
() 		1115009000NRG24140620230068346 14/06/2023 RATHVA GANPATBHAI SUMANBHAI 1115009WL007132 RATHVA GANPATBHAI SUMANBHAI 00468 UBIN0563021 3206 3206 Processed 17/06/2023 2620650261 RATHVA GANPATBHAI SUMANBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-021-004/215353-A
() 		1115009000NRG24140620230068388 14/06/2023 RATHVA JENDIBEN JANDUBHAI 1115009WL007136 RATHVA JENDIBEN JANDUBHAI 00468 UBIN0563021 2794 2794 Processed 17/06/2023 2620650260 RATHVA JENDIBEN JANDUBHAI ()
SubTotal 9250 9250
16 CHHOTA UDAIPUR GJ-15-009-021-004/4872
() 		1115009000NRG24140620230068391 14/06/2023 RATHVA RADTIBEN MOTIBHAI 1115009WL007136 RATHVA RADTIBEN MOTIBHAI 00468 UBIN0917869 2794 2794 Processed 17/06/2023 2620650263 RATHVA RADTIBEN MOTIBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-021-004/4887
() 		1115009000NRG24140620230068392 14/06/2023 RATHVA BALITABEN RAMANBHAI 1115009WL007136 RATHVA BALITABEN RAMANBHAI 00468 UBIN0917869 2794 2794 Processed 17/06/2023 2620650262 RATHVA BALITABEN RAMANBHAI ()
SubTotal 5588 5588
18 CHHOTA UDAIPUR GJ-15-009-038-003/2192235
() 		1115009000NRG24140620230068408 14/06/2023 Rathjva Kishanbhai Khapriyabhai 1115009WL007139 Rathjva Kishanbhai Khapriyabhai 00691 IPOS0000001 2350 2350 Processed 17/06/2023 2620650253 Rathjva Kishanbhai Khapriyabhai ()
SubTotal 2350 2350
Total 51452 51452

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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_140623FTO_62067 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 13550
2 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2794
3 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 ICICI BANK ICIC0002252 DHANDHODA 3250
4 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3107
5 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 State Bank of India SBIN0000553 CHHOTA UDEPUR 2868
6 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 State Bank of India SBIN0003845 tejagad 2794
7 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 State Bank of India SBIN0003845 TEJGADH 2794
8 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 State Bank of India SBIN0009307 RANGPUR 3107
9 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9250
10 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 Union Bank of India UBIN0917869 CHHOTAUDEPUR 5588
11 CHHOTA UDAIPUR GJ1115009_140623FTO_62067 India Post Payments Bank IPOS0000001 VADODARA 2350

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