Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:36 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_030524APB_FTO_10912
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-15-009-004-001/63282299
() 		1115009000NRG25030520240009291 03/05/2024 NAYKA RESMABEN NAVINBHAI 1115009WL001673 NAYKA RESMABEN NAVINBHAI 00045 BARB0CHHUDA 2560 2560 Processed 09/05/2024 3862118348 NAYKA RESHMABEN BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-001/63282301
() 		1115009000NRG25030520240009292 03/05/2024 NAYKA NAVINBHAI KARSANBHAI 1115009WL001673 NAYKA NAVINBHAI KARSANBHAI 00045 BARB0CHHUDA 2560 2560 Processed 09/05/2024 3862118347 NAYAK NAVINBHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-004-001/63282303
() 		1115009000NRG25030520240009293 03/05/2024 RATHVA BHEDLIBEN KULSINGBHAI 1115009WL001673 RATHVA BHEDLIBEN KULSINGBHAI 00045 BARB0CHHUDA 2560 2560 Processed 09/05/2024 3862118346 RATHVA BHEDALIBEN BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-004-001/63282304
() 		1115009000NRG25030520240009294 03/05/2024 NAYKA HIMATBHAI NEMJIBHAI 1115009WL001673 NAYKA HIMATBHAI NEMJIBHAI 00045 BARB0CHHUDA 2560 2560 Processed 09/05/2024 3862118349 NAYKA HIMMATBHAI BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-004-001/63282305
() 		1115009000NRG25030520240009295 03/05/2024 NAYKA SABIRIBEN MALSINGBHAI 1115009WL001673 NAYKA SABIRIBEN MALSINGBHAI 00045 BARB0CHHUDA 2560 2560 Processed 09/05/2024 3862118345 NAYAKA SABIRIBEN BANK OF BARODA(606985)
SubTotal 12800 12800
6 CHHOTA UDAIPUR GJ-15-009-004-001/6887-A
() 		1115009000NRG25030520240009296 03/05/2024 RATHAVA ASVIN JENDA 1115009WL001673 RATHAVA ASVIN JENDA 00045 BARB0VJCHHO 2560 2560 Processed 09/05/2024 3862118344 RATHVA ASHVINBHAI Z BANK OF BARODA(606985)
SubTotal 2560 2560
Total 15360 15360

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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_030524APB_FTO_10912 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 12800
2 CHHOTA UDAIPUR GJ1115009_030524APB_FTO_10912 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2560

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