Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_071123APB_FTO_167880
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-15-009-022-002/118048
() 		1115009000NRG24061120230153834 07/11/2023 RATHVA GULABBHAI FATIYABHAI 1115009WL020686 RATHVA GULABBHAI FATIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/11/2023 7964168838 RATHVA GULABBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-022-002/133774
() 		1115009000NRG24061120230153835 07/11/2023 Rathva Bhudiyabhai Ratanbhai 1115009WL020686 Rathva Bhudiyabhai Ratanbhai 00415 SBIN0007784 3346 3346 Processed 24/11/2023 7964168839 MR RATHVA DESINGBHAI STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-022-002/6099
() 		1115009000NRG24061120230153836 07/11/2023 Rathva Ramalabhai Manjibhai 1115009WL020686 Rathva Ramalabhai Manjibhai 00415 SBIN0007784 3346 3346 Processed 24/11/2023 7964168840 MR RAMLABHAI MANJIBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
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_071123APB_FTO_167880 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167880 State Bank of India SBIN0007784 Jamali 3346
3 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167880 State Bank of India SBIN0007784 ZOZ 3346

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