Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_180523FTO_33159
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-15-009-039-001/117303-A
() 		1115009000NRG24180520230033230 18/05/2023 RATHVA LAXMANBHAI 1115009WL003313 RATHVA LAXMANBHAI 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820500407 MS DIPIKABEN LAXMANBHAI RATHAVA ()
2 CHHOTA UDAIPUR GJ-15-009-039-001/274902
() 		1115009000NRG24180520230033223 18/05/2023 RATHVA SANGITABEN PRAVIN 1115009WL003311 RATHVA SANGITABEN PRAVIN 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820500405 MRS RATHVA SANGITABEN ()
3 CHHOTA UDAIPUR GJ-15-009-039-001/7325
() 		1115009000NRG24180520230033224 18/05/2023 NAYAKA MALIYABHAI CHALIYABHAI 1115009WL003311 NAYAKA MALIYABHAI CHALIYABHAI 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820500406 MR MALIYABHAI CHHALIYABHAI NAYAKA ()
SubTotal 10038 10038
Total 10038 10038

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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_180523FTO_33159 State Bank of India SBIN0003845 TEJGADH 10038

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