Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:54 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_050623FTO_50670
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-15-009-003-004/457
() 		1115009000NRG24030620230058232 05/06/2023 RATHVA GUJALIBEN 1115009WL005973 RATHVA GUJALIBEN 00045 BARB0CHHUDA 3068 3068 Processed 10/06/2023 2403499331 RATHVA GUJALIBEN ()
SubTotal 3068 3068
2 CHHOTA UDAIPUR GJ-15-009-003-005/2866345
() 		1115009000NRG24030620230058194 05/06/2023 DHANK VESTABHAI GAMLABHAI 1115009WL005972 DHANK VESTABHAI GAMLABHAI 00045 BARB0VJCHHO 3042 3042 Processed 10/06/2023 2403499330 DHANK VESTABHAI GAMLABHAI ()
SubTotal 3042 3042
3 CHHOTA UDAIPUR GJ-15-009-003-005/2866349
() 		1115009000NRG24030620230058199 05/06/2023 RATHVA MAHESHBHAI RAMSINGBHAI 1115009WL005972 RATHVA MAHESHBHAI RAMSINGBHAI 00415 SBIN0007784 3042 3042 Processed 10/06/2023 2403499321 MR MAHESHBHAI RAMSINGBHAI RATHWA ()
SubTotal 3042 3042
4 CHHOTA UDAIPUR GJ-15-009-003-004/219230
() 		1115009000NRG24030620230058219 05/06/2023 RATHVA PUNIYABHAI BHURSINGBHAI 1115009WL005973 RATHVA PUNIYABHAI BHURSINGBHAI 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499329 RATHVA PUNIYABHAI BHURSINGBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-003-004/219230
() 		1115009000NRG24030620230058220 05/06/2023 RATHVA SURTABEN BHURSINGBHAI 1115009WL005973 RATHVA SURTABEN BHURSINGBHAI 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499328 RATHVA SURTABEN BHURSINGBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-003-004/219232
() 		1115009000NRG24030620230058223 05/06/2023 RATHVA PARSINGBHAI K 1115009WL005973 RATHVA PARSINGBHAI K 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499327 RATHVA PARSINGBHAI K ()
7 CHHOTA UDAIPUR GJ-15-009-003-004/219233
() 		1115009000NRG24030620230058224 05/06/2023 RATHVA ESHAVERBHAI PARSINGBHAI 1115009WL005973 RATHVA ESHAVERBHAI PARSINGBHAI 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499325 RATHVA ESHAVERBHAI PARSINGBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-003-004/219233
() 		1115009000NRG24030620230058225 05/06/2023 RATHVA TINABEN PARSINGBHAI 1115009WL005973 RATHVA TINABEN PARSINGBHAI 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499322 RATHVA TINABEN PARSINGBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-003-004/219234
() 		1115009000NRG24030620230058226 05/06/2023 RATHVA DITUBHAI PARSINGBHAI 1115009WL005973 RATHVA DITUBHAI PARSINGBHAI 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499324 RATHVA DITUBHAI PARSINGBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-003-004/219234
() 		1115009000NRG24030620230058227 05/06/2023 RATHVA GITABEN DITUBHA 1115009WL005973 RATHVA GITABEN DITUBHA 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499326 RATHVA GITABEN DITUBHA ()
11 CHHOTA UDAIPUR GJ-15-009-003-004/219237
() 		1115009000NRG24030620230058229 05/06/2023 RATHVA SHARMIBEN RAMANBHAI 1115009WL005973 RATHVA SHARMIBEN RAMANBHAI 00468 UBIN0563021 3068 3068 Processed 10/06/2023 2403499323 RATHVA SHARMIBEN RAMANBHAI ()
SubTotal 24544 24544
12 CHHOTA UDAIPUR GJ-15-009-003-005/537
() 		1115009000NRG24030620230058201 05/06/2023 RATHAVA BACHALIBEN RAMSINGBHAI 1115009WL005972 RATHAVA BACHALIBEN RAMSINGBHAI 00468 UBIN0917869 3042 3042 Processed 10/06/2023 2403499320 RATHAVA BACHALIBEN RAMSINGBHAI ()
SubTotal 3042 3042
Total 36738 36738

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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_050623FTO_50670 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3068
2 CHHOTA UDAIPUR GJ1115009_050623FTO_50670 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3042
3 CHHOTA UDAIPUR GJ1115009_050623FTO_50670 State Bank of India SBIN0007784 ZOZ 3042
4 CHHOTA UDAIPUR GJ1115009_050623FTO_50670 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 24544
5 CHHOTA UDAIPUR GJ1115009_050623FTO_50670 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3042

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