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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:23 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_261223APB_FTO_185615
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-15-009-041-001/7101
() 		1115009000NRG24261220230164887 26/12/2023 Rathva Ritaben Ramanbhai 1115009WL022789 Rathva Ritaben Ramanbhai 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0202781540 MS RITABEN RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-041-001/139027
() 		1115009000NRG24261220230164882 26/12/2023 RATHVA GURUJIBHAI 1115009WL022789 RATHVA GURUJIBHAI 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0202781548 MR RATHVA GURUJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-041-001/1339040
() 		1115009000NRG24261220230164880 26/12/2023 RATHVA KANUBHAI BHAGABHAI 1115009WL022789 RATHVA KANUBHAI BHAGABHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781541 MR RATHVA KANUBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-041-001/139027
() 		1115009000NRG24261220230164883 26/12/2023 SAKARIBEN 1115009WL022789 SAKARIBEN 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781549 MRS SAKRIBEN GURUJIBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-041-001/139216
() 		1115009000NRG24261220230164885 26/12/2023 RATHWA SANJAYBHAU SHANIYABHAI 1115009WL022789 RATHWA SANJAYBHAU SHANIYABHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781543 MR SANJAYBHAI SANIYABHAI NAYAKA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-041-001/139240
() 		1115009000NRG24261220230164888 26/12/2023 RATHVA SUSHING BHAI REMLA BHAI 1115009WL022790 RATHVA SUSHING BHAI REMLA BHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781550 MR SURSINGBHAI REMALABHAI RATHWA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-041-001/139240
() 		1115009000NRG24261220230164889 26/12/2023 TINKIBEN SURSINGBHAI RATHVA 1115009WL022790 TINKIBEN SURSINGBHAI RATHVA 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781544 MRS TINKIBEN SURSINGBHAI RATHWA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-041-001/7101
() 		1115009000NRG24261220230164886 26/12/2023 LALIBEN RAMAN 1115009WL022789 LALIBEN RAMAN 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781547 MISS LALIBEN RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-041-004/1024480
() 		1115009000NRG24261220230164891 26/12/2023 RATHVA NAVNESHBHAI CHANDARIYABHAI 1115009WL022790 RATHVA NAVNESHBHAI CHANDARIYABHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781546 Mr. NAVANESHBHAI CHANDARIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-041-004/1024480
() 		1115009000NRG24261220230164892 26/12/2023 RATHVA RAMILABEN NAVNESHBHAI 1115009WL022790 RATHVA RAMILABEN NAVNESHBHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781545 MS RAMILABEN NAMLESHBHAI RATHWA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-041-004/138985
() 		1115009000NRG24261220230164893 26/12/2023 RATHVA JETHIYABHAI CHHAGABHAI 1115009WL022790 RATHVA JETHIYABHAI CHHAGABHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0202781542 MR JETHIYABHAI CHHAGABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 30114 30114
12 CHHOTA UDAIPUR GJ-15-009-041-001/139056
() 		1115009000NRG24261220230164884 26/12/2023 RATHVA SHUGRIBEN RAMESHBHAI 1115009WL022789 RATHVA SHUGRIBEN RAMESHBHAI 00468 UBIN0917869 3346 3346 Processed 07/02/2024 0202781539 MRS SUGARIBEN RAMESHBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
13 CHHOTA UDAIPUR GJ-15-009-041-004/6328633303
() 		1115009000NRG24261220230164894 26/12/2023 RATHVA LILKIBEN VECHLA 1115009WL022790 RATHVA LILKIBEN VECHLA 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202781538 RATHVA LILKIBEN VECHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 43498 43498

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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_261223APB_FTO_185615 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185615 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185615 State Bank of India SBIN0007784 ZOZ 30114
4 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185615 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346
5 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185615 India Post Payments Bank IPOS0000001 VADODARA 3346

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