Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:48 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_290423FTO_14123
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-15-009-005-001/116399
() 		1115009000NRG24290420230011788 29/04/2023 RATHVA LILABEN 1115009WL001074 RATHVA LILABEN 00045 BARB0CHHUDA 3486 3486 Processed 10/05/2023 1402024976 RATHVA LILABEN ()
2 CHHOTA UDAIPUR GJ-15-009-005-001/116607
() 		1115009000NRG24290420230011792 29/04/2023 RATHVA KARSANBHAI PUNIYABHAI 1115009WL001074 RATHVA KARSANBHAI PUNIYABHAI 00045 BARB0CHHUDA 3486 3486 Processed 10/05/2023 1402024980 RATHVA KARSANBHAI PUNIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-005-001/116607
() 		1115009000NRG24290420230011793 29/04/2023 RATHVA RATUDIBEN KARSANBHAI 1115009WL001074 RATHVA RATUDIBEN KARSANBHAI 00045 BARB0CHHUDA 3486 3486 Processed 10/05/2023 1402024977 RATHVA RATUDIBEN KARSANBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-019-001/2114011
() 		1115009000NRG24290420230011664 29/04/2023 Rathva Mukeshbhai Bachanbhai 1115009WL001053 Rathva Mukeshbhai Bachanbhai 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402024978 Rathva Mukeshbhai Bachanbhai ()
5 CHHOTA UDAIPUR GJ-15-009-019-001/2114012
() 		1115009000NRG24290420230011667 29/04/2023 Rathva Chhitaliben Maheshbhai 1115009WL001053 Rathva Chhitaliben Maheshbhai 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402024975 Rathva Chhitaliben Maheshbhai ()
6 CHHOTA UDAIPUR GJ-15-009-019-001/2114014
() 		1115009000NRG24290420230011670 29/04/2023 Rathava Meshaliben Chandubhai 1115009WL001053 Rathava Meshaliben Chandubhai 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402024979 Rathava Meshaliben Chandubhai ()
7 CHHOTA UDAIPUR GJ-15-009-019-001/2114015
() 		1115009000NRG24290420230011671 29/04/2023 Rathva Rakeshbhai Bachanbhai 1115009WL001053 Rathva Rakeshbhai Bachanbhai 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402024973 Rathva Rakeshbhai Bachanbhai ()
8 CHHOTA UDAIPUR GJ-15-009-019-001/7503-A
() 		1115009000NRG24290420230011674 29/04/2023 RATHVA RAMSINGBHAI CHAGANBHAI 1115009WL001053 RATHVA RAMSINGBHAI CHAGANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402024974 RATHVA RAMSINGBHAI CHAGANBHAI ()
SubTotal 27188 27188
9 CHHOTA UDAIPUR GJ-15-009-019-001/2938
() 		1115009000NRG24290420230011673 29/04/2023 RATHAVA NIRMALABEN BHARSINGBHAI 1115009WL001053 RATHAVA NIRMALABEN BHARSINGBHAI 00168 ICIC0002252 3346 3346 Processed 10/05/2023 1402024981 RATHAVA NIRMALABEN BHARSINGBHAI ()
SubTotal 3346 3346
10 CHHOTA UDAIPUR GJ-15-009-019-001/2114012
() 		1115009000NRG24290420230011666 29/04/2023 Rathva Maheshbhai Reshlabhai 1115009WL001053 Rathva Maheshbhai Reshlabhai 00415 SBIN0000553 3346 3346 Processed 10/05/2023 1402024982 MR MAHESHBHAI RESALABHAI RATHWA ()
SubTotal 3346 3346
11 CHHOTA UDAIPUR GJ-15-009-005-001/116373
() 		1115009000NRG24290420230011785 29/04/2023 JEMATABHAI 1115009WL001074 JEMATABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024986 MR JENTABHAI CHINGABHAI RATHVA ()
12 CHHOTA UDAIPUR GJ-15-009-005-001/116373
() 		1115009000NRG24290420230011786 29/04/2023 RATHAVA BAJIBEN JEMTABHAI 1115009WL001074 RATHAVA BAJIBEN JEMTABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024984 MRS BAJIBEN JEMTABHAI RATHVA ()
13 CHHOTA UDAIPUR GJ-15-009-005-001/116389
() 		1115009000NRG24290420230011787 29/04/2023 UDHIYABHAI 1115009WL001074 UDHIYABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024995 MR BHARATBHAI CHIMANBHAI BARIYA ()
14 CHHOTA UDAIPUR GJ-15-009-005-001/116401
() 		1115009000NRG24290420230011789 29/04/2023 RATHVA NARSINGBHAI 1115009WL001074 RATHVA NARSINGBHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024985 MR NARSINGBHAI CHIMLABHAI NAYAKA ()
15 CHHOTA UDAIPUR GJ-15-009-005-001/116500
() 		1115009000NRG24290420230011791 29/04/2023 PARSINGBHAI 1115009WL001074 PARSINGBHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024994 MRS DEVALABHAI KATABHAI NAYKA ()
16 CHHOTA UDAIPUR GJ-15-009-005-001/116634
() 		1115009000NRG24290420230011629 29/04/2023 GANGABEN 1115009WL001052 GANGABEN 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402024998 MR KHULSINGBHAIMALIYABHAI RATHVA ()
17 CHHOTA UDAIPUR GJ-15-009-005-001/211035-B
() 		1115009000NRG24290420230011795 29/04/2023 PARVATBHAI RAMABHAI 1115009WL001074 PARVATBHAI RAMABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024996 MR PARVATBHAI RAMABHAI RATHVA ()
18 CHHOTA UDAIPUR GJ-15-009-005-001/211111923
() 		1115009000NRG24290420230011796 29/04/2023 Rathva Yogeshbhai Shaniyabhai 1115009WL001074 Rathva Yogeshbhai Shaniyabhai 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024987 MR MAHESHBHAI KULSINGBHAI RATHVA ()
19 CHHOTA UDAIPUR GJ-15-009-005-001/283438
() 		1115009000NRG24290420230011797 29/04/2023 RATHWA KAMLESHBHAI HIRABHAI 1115009WL001074 RATHWA KAMLESHBHAI HIRABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024997 MR KAMALABHAI HIRABHAI RATHAVA ()
20 CHHOTA UDAIPUR GJ-15-009-005-001/283438
() 		1115009000NRG24290420230011798 29/04/2023 RATHWA KAMLESHBHAI HIRABHAI 1115009WL001074 RATHWA KAMLESHBHAI HIRABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402024983 MRS PARULBEN KAMLABHAI RATHVA ()
SubTotal 33642 33642
21 CHHOTA UDAIPUR GJ-15-009-005-001/6032
() 		1115009000NRG24290420230011651 29/04/2023 RATHWA ALPESHBHAI HIRABHAI 1115009WL001052 RATHWA ALPESHBHAI HIRABHAI 00415 SBIN0007784 2268 2268 Processed 10/05/2023 1402024988 MR RATHWA ALPESHBHAI HIRABHAI ()
SubTotal 2268 2268
22 CHHOTA UDAIPUR GJ-15-009-019-001/2114011
() 		1115009000NRG24290420230011665 29/04/2023 Rathva Tinkiben Mukeshbhai 1115009WL001053 Rathva Tinkiben Mukeshbhai 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402024990 Rathva Tinkiben Mukeshbhai ()
23 CHHOTA UDAIPUR GJ-15-009-019-001/2114013
() 		1115009000NRG24290420230011669 29/04/2023 Rathwa Sangitaben Sursinhbhai 1115009WL001053 Rathwa Sangitaben Sursinhbhai 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402024989 Rathwa Sangitaben Sursinhbhai ()
24 CHHOTA UDAIPUR GJ-15-009-019-001/2114013
() 		1115009000NRG24290420230011668 29/04/2023 Rathwa Sursinhbhai Ramabhai 1115009WL001053 Rathwa Sursinhbhai Ramabhai 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402024991 Rathwa Sursinhbhai Ramabhai ()
25 CHHOTA UDAIPUR GJ-15-009-019-001/2938
() 		1115009000NRG24290420230011672 29/04/2023 RATHAVA BHARSINGBHAI MALIYABHAI 1115009WL001053 RATHAVA BHARSINGBHAI MALIYABHAI 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402024992 RATHAVA BHARSINGBHAI MALIYABHAI ()
26 CHHOTA UDAIPUR GJ-15-009-019-001/7503-A
() 		1115009000NRG24290420230011675 29/04/2023 RATHVA MANIBEN RAMSINGBHAI 1115009WL001053 RATHVA MANIBEN RAMSINGBHAI 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402024993 RATHVA MANIBEN RAMSINGBHAI ()
SubTotal 16730 16730
Total 86520 86520

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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_290423FTO_14123 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 27188
2 CHHOTA UDAIPUR GJ1115009_290423FTO_14123 ICICI BANK ICIC0002252 DHANDHODA 3346
3 CHHOTA UDAIPUR GJ1115009_290423FTO_14123 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
4 CHHOTA UDAIPUR GJ1115009_290423FTO_14123 State Bank of India SBIN0003845 TEJGADH 33642
5 CHHOTA UDAIPUR GJ1115009_290423FTO_14123 State Bank of India SBIN0007784 ZOZ 2268
6 CHHOTA UDAIPUR GJ1115009_290423FTO_14123 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 16730

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