Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_031023APB_FTO_146430
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 CHOTILA GJ-03-004-006-001/17455
(BHETSUDA ) 		1103004000NRG24031020230045235 03/10/2023 KUKADIYA MAHESHBHAI VINUBHAI 1103004WL004860 KUKADIYA MAHESHBHAI VINUBHAI 00045 BARB0CHOTIL 2805 2805 Processed 03/11/2023 6990573380 KUKADIYA MAHESHBHAI VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHOTILA GJ-03-004-006-001/17455
(BHETSUDA ) 		1103004000NRG24031020230045236 03/10/2023 KUKADIYA SANGITABEN MAHESHBHAI 1103004WL004860 KUKADIYA SANGITABEN MAHESHBHAI 00045 BARB0CHOTIL 2805 2805 Processed 03/11/2023 6990573381 KUKADIYA SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHOTILA GJ-03-004-006-001/17457
(BHETSUDA ) 		1103004000NRG24031020230045237 03/10/2023 KUKADIYA SHOBHANABEN ARVINDBHAI 1103004WL004860 KUKADIYA SHOBHANABEN ARVINDBHAI 00045 BARB0CHOTIL 2805 2805 Processed 03/11/2023 6990573383 KUKADIYA SHOBHANABEN BANK OF BARODA(606985)
4 CHOTILA GJ-03-004-006-001/17475
(BHETSUDA ) 		1103004000NRG24031020230045238 03/10/2023 KUKADIYA ASMITABEN SHAILESHBHAI 1103004WL004860 KUKADIYA ASMITABEN SHAILESHBHAI 00045 BARB0CHOTIL 2805 2805 Processed 03/11/2023 6990573382 KUKADIYA ASMITABEN S BANK OF BARODA(606985)
SubTotal 11220 11220
5 CHOTILA GJ-03-004-006-001/170
(BHETSUDA ) 		1103004000NRG24031020230045234 03/10/2023 BHAVESHBHAI GANDUBHAI KUKADIYA 1103004WL004860 BHAVESHBHAI GANDUBHAI KUKADIYA 00468 UBIN0544426 2805 2805 Processed 03/11/2023 6990573384 BHAVESHBHAI GANDUBHAI KUKADIYA UNION BANK OF INDIA(508500)
SubTotal 2805 2805
Total 14025 14025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_031023APB_FTO_146430 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 11220
2 CHOTILA GJ1103004_031023APB_FTO_146430 Union Bank of India UBIN0544426 KAMLAPUR 2805

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