Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_241023FTO_160654
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-15-009-025-006/4991
() 		1115009000NRG24231020230148126 24/10/2023 RATHVA RANIYABHAI HIMATBHAI 1115009WL019735 RATHVA RANIYABHAI HIMATBHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/11/2023 6990687905 RATHVA RANIYABHAI HIMATBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-032-001/66282264
() 		1115009000NRG24191020230145987 24/10/2023 NAYAKA UKEDBHAI IKALABHAI 1115009WL019325 NAYAKA UKEDBHAI IKALABHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/11/2023 6990687901 NAYAKA UKEDBHAI IKALABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-033-001/214
() 		1115009000NRG24191020230145933 24/10/2023 Rathva Babubhai kadudabhai 1115009WL019316 Rathva Babubhai kadudabhai 00045 BARB0CHHUDA 3346 3346 Processed 03/11/2023 6990687902 Rathva Babubhai kadudabhai ()
4 CHHOTA UDAIPUR GJ-15-009-040-001/4440
() 		1115009000NRG24231020230147919 24/10/2023 VANKAR JAYTIBHAI PARAGBHAI 1115009WL019701 VANKAR JAYTIBHAI PARAGBHAI 00045 BARB0CHHUDA 3107 3107 Processed 03/11/2023 6990687900 VANKAR JAYTIBHAI PARAGBHAI ()
SubTotal 13145 13145
5 CHHOTA UDAIPUR GJ-15-009-005-001/116443
() 		1115009000NRG24231020230147750 24/10/2023 Rathva Vilashben 1115009WL019666 Rathva Vilashben 00045 BARB0VJCHHO 3346 3346 Processed 03/11/2023 6990687906 Rathva Vilashben ()
6 CHHOTA UDAIPUR GJ-15-009-025-006/274574
() 		1115009000NRG24231020230148108 24/10/2023 Nayka Navalsingbhai Chimariyabhai 1115009WL019733 Nayka Navalsingbhai Chimariyabhai 00045 BARB0VJCHHO 3346 3346 Processed 03/11/2023 6990687903 Nayka Navalsingbhai Chimariyabhai ()
7 CHHOTA UDAIPUR GJ-15-009-029-001/218087
() 		1115009000NRG24191020230145381 24/10/2023 RATHAVA GITABEN 1115009WL019221 RATHAVA GITABEN 00045 BARB0VJCHHO 3107 3107 Processed 03/11/2023 6990687907 RATHAVA GITABEN ()
8 CHHOTA UDAIPUR GJ-15-009-032-001/131839
() 		1115009000NRG24191020230145999 24/10/2023 RATHVA BHULIBEN MANGUBHAI 1115009WL019328 RATHVA BHULIBEN MANGUBHAI 00045 BARB0VJCHHO 3346 3346 Processed 03/11/2023 6990687904 RATHVA BHULIBEN MANGUBHAI ()
SubTotal 13145 13145
9 CHHOTA UDAIPUR GJ-15-009-010-001/282577
() 		1115009000NRG24231020230147898 24/10/2023 NAYAKA AJAYBHAI BACHLABHAI 1115009WL019693 NAYAKA AJAYBHAI BACHLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990687899 NAYAKA AJAYBHAI BACHLABHAI ()
SubTotal 3346 3346
10 CHHOTA UDAIPUR GJ-15-009-010-003/133202
() 		1115009000NRG24231020230148043 24/10/2023 KISHANBHAI 1115009WL019723 KISHANBHAI 00089 CBIN0280491 3346 3346 Processed 03/11/2023 6990687910 KISHANBHAI ()
SubTotal 3346 3346
11 CHHOTA UDAIPUR GJ-15-009-005-001/116433
() 		1115009000NRG24231020230147749 24/10/2023 JASHIBEN 1115009WL019666 JASHIBEN 00165 IBKL0001977 3346 3346 Processed 03/11/2023 6990687909 JASHIBEN ()
12 CHHOTA UDAIPUR GJ-15-009-040-002/4461-A
() 		1115009000NRG24211020230147374 24/10/2023 NAYAKA BHAGUDIYABHAI BHURSINGBHAI 1115009WL019600 NAYAKA BHAGUDIYABHAI BHURSINGBHAI 00165 IBKL0001977 3346 3346 Processed 03/11/2023 6990687908 NAYAKA BHAGUDIYABHAI BHURSINGBHAI ()
SubTotal 6692 6692
13 CHHOTA UDAIPUR GJ-15-009-010-001/282578
() 		1115009000NRG24171020230144734 24/10/2023 Harijan Sonalben Rakeshbhai 1115009WL019103 Harijan Sonalben Rakeshbhai 00354 PUNB0892900 3346 3346 Processed 04/11/2023 6990687918 Harijan Sonalben Rakeshbhai ()
SubTotal 3346 3346
14 CHHOTA UDAIPUR GJ-15-009-010-003/133248
() 		1115009000NRG24231020230148026 24/10/2023 GUJIBEN 1115009WL019720 GUJIBEN 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6990687924 MR RINESHBHAI ISHVARBHAI RATHVA ()
15 CHHOTA UDAIPUR GJ-15-009-010-003/133248
() 		1115009000NRG24231020230148025 24/10/2023 RATHAVA ISHAVARBHAI 1115009WL019720 RATHAVA ISHAVARBHAI 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6990687911 MS RIYABEN ISHVARBHAI RATHVA ()
16 CHHOTA UDAIPUR GJ-15-009-010-003/282084
() 		1115009000NRG24231020230147886 24/10/2023 RATHWA LATIYABHAI BHANTABHAI 1115009WL019690 RATHWA LATIYABHAI BHANTABHAI 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6990687912 MISS DHARMITHABEN LATIYABHAI RATHVA ()
17 CHHOTA UDAIPUR GJ-15-009-019-002/213974
() 		1115009000NRG24181020230144964 24/10/2023 JAMNIBEN 1115009WL019145 JAMNIBEN 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6990687925 MRS JAMNABEN FATUBHAI RATHAVA ()
18 CHHOTA UDAIPUR GJ-15-009-023-001/1351561
() 		1115009000NRG24231020230147962 24/10/2023 Rathva Dinaben Shaileshbhai 1115009WL019708 Rathva Dinaben Shaileshbhai 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6990687919 MRS DINABEN SHAILESHBHAI RATHVA ()
SubTotal 16730 16730
19 CHHOTA UDAIPUR GJ-15-009-025-006/118256
() 		1115009000NRG24231020230148100 24/10/2023 NAVSINGBHAI 1115009WL019733 NAVSINGBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687928 MR RATHVA NAVSINGBHAI ()
20 CHHOTA UDAIPUR GJ-15-009-025-006/118314
() 		1115009000NRG24231020230148103 24/10/2023 MANSINGBHAI 1115009WL019733 MANSINGBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687926 MR TERSINGBHAI SURESHSINHBHAI RATHVA ()
21 CHHOTA UDAIPUR GJ-15-009-033-001/11197697
() 		1115009000NRG24191020230145931 24/10/2023 RATHVA FUDALIBEN NARESHBHAI 1115009WL019316 RATHVA FUDALIBEN NARESHBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687929 MRS RATHVA FUDALIBEN ()
22 CHHOTA UDAIPUR GJ-15-009-033-001/2007-A
() 		1115009000NRG24191020230145895 24/10/2023 RATHVA SHARDABEN APILBHAI 1115009WL019311 RATHVA SHARDABEN APILBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687921 MRS SHARADABEN APILBHAI RATHVA ()
23 CHHOTA UDAIPUR GJ-15-009-033-001/2051
() 		1115009000NRG24191020230146394 24/10/2023 RATHWA SURTIBEN KAMLESHBHAI 1115009WL019391 RATHWA SURTIBEN KAMLESHBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687923 MASTER RATHVA KARTIKBHAI KAMLESHBHAI ()
24 CHHOTA UDAIPUR GJ-15-009-033-002/5447
() 		1115009000NRG24191020230146387 24/10/2023 RATHVA CHIMANBHAI NARSINGBHAI 1115009WL019389 RATHVA CHIMANBHAI NARSINGBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687920 MRS GITABEN CHIMANBHAI RATHVA ()
25 CHHOTA UDAIPUR GJ-15-009-044-001/282175
() 		1115009000NRG24231020230148029 24/10/2023 Rathava Ramilaben Maheshbhai 1115009WL019720 Rathava Ramilaben Maheshbhai 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6990687927 MS RAMILABEN NARANBHAI RATHVA ()
SubTotal 23422 23422
26 CHHOTA UDAIPUR GJ-15-009-015-001/212338
() 		1115009000NRG24231020230147738 24/10/2023 Rathva Sitaben Vithhlbhai 1115009WL019664 Rathva Sitaben Vithhlbhai 00415 SBIN0007784 2868 2868 Processed 03/11/2023 6990687930 MASTER SITABEN VITTHALBHAI RATHWA ()
SubTotal 2868 2868
27 CHHOTA UDAIPUR GJ-15-009-010-001/215159-A
() 		1115009000NRG24231020230147895 24/10/2023 Harijan Kailashben Vinodbhai 1115009WL019693 Harijan Kailashben Vinodbhai 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6990687922 Harijan Kailashben Vinodbhai ()
28 CHHOTA UDAIPUR GJ-15-009-033-001/11197697
() 		1115009000NRG24191020230145932 24/10/2023 RATHVA NONKIBEN 1115009WL019316 RATHVA NONKIBEN 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6990687931 RATHVA NONKIBEN ()
SubTotal 6692 6692
29 CHHOTA UDAIPUR GJ-15-009-020-005/213825
() 		1115009000NRG24211020230147569 24/10/2023 Rathva Sanubhai Manjibhai 1115009WL019640 Rathva Sanubhai Manjibhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990687914 Rathva Sanubhai Manjibhai ()
30 CHHOTA UDAIPUR GJ-15-009-020-005/213831
() 		1115009000NRG24211020230147574 24/10/2023 Rathva Versingbhai Harliyabhai 1115009WL019640 Rathva Versingbhai Harliyabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990687913 Rathva Versingbhai Harliyabhai ()
31 CHHOTA UDAIPUR GJ-15-009-020-005/213833
() 		1115009000NRG24211020230147577 24/10/2023 Rathva Vechalabhai Andubhai 1115009WL019640 Rathva Vechalabhai Andubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990687915 Rathva Vechalabhai Andubhai ()
32 CHHOTA UDAIPUR GJ-15-009-038-003/2192243
() 		1115009000NRG24211020230147466 24/10/2023 Rathva Tershingbhai Lalubhai 1115009WL019614 Rathva Tershingbhai Lalubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990687917 Rathva Tershingbhai Lalubhai ()
33 CHHOTA UDAIPUR GJ-15-009-040-003/138805
() 		1115009000NRG24211020230147394 24/10/2023 RATHVA MANIBEN HARESH 1115009WL019603 RATHVA MANIBEN HARESH 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990687916 RATHVA MANIBEN HARESH ()
SubTotal 17187 17187
Total 109919 109919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 13145
2 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 13145
3 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
4 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3346
5 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 IDBI Bank IBKL0001977 CHHOTA UDEPUR 6692
6 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
7 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 State Bank of India SBIN0000553 CHHOTA UDEPUR 16730
8 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 State Bank of India SBIN0003845 TEJGADH 23422
9 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 State Bank of India SBIN0007784 ZOZ 2868
10 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6692
11 CHHOTA UDAIPUR GJ1115009_241023FTO_160654 India Post Payments Bank IPOS0000001 VADODARA 17187

Download In Excel