Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_090823FTO_112856
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-15-009-036-003/2190642
() 		1115009000NRG24070820230112468 09/08/2023 RATHVA PINABEN 1115009WL013005 RATHVA PINABEN 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774292263 RATHVA PINABEN ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-036-003/137756-B
() 		1115009000NRG24070820230112465 09/08/2023 NAYKA ASHVINBHAI CHITUDIYABHAI 1115009WL013005 NAYKA ASHVINBHAI CHITUDIYABHAI 00045 BARB0VJCHHO 3346 3346 Processed 20/09/2023 5774292265 NAYKA ASHVINBHAI CHITUDIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-036-003/4786
() 		1115009000NRG24070820230112475 09/08/2023 RATHAVA SAVITABEN VINU 1115009WL013006 RATHAVA SAVITABEN VINU 00045 BARB0VJCHHO 3346 3346 Processed 20/09/2023 5774292264 RATHAVA SAVITABEN VINU ()
SubTotal 6692 6692
4 CHHOTA UDAIPUR GJ-15-009-036-001/218961
() 		1115009000NRG24070820230112456 09/08/2023 RATHVA GITABEN 1115009WL013005 RATHVA GITABEN 00089 CBIN0280491 3346 3346 Processed 20/09/2023 5774292267 RATHVA GITABEN ()
5 CHHOTA UDAIPUR GJ-15-009-036-001/283017
() 		1115009000NRG24070820230112462 09/08/2023 DURGABEN MAGANBHAI NAYKA 1115009WL013005 DURGABEN MAGANBHAI NAYKA 00089 CBIN0280491 3346 3346 Rejected 20/09/2023 5774292266 Account closed
SubTotal 6692 6692
6 CHHOTA UDAIPUR GJ-15-009-036-001/218966
() 		1115009000NRG24070820230112459 09/08/2023 Rathava Dilipbhai 1115009WL013005 Rathava Dilipbhai 00127 FDRL0002182 3346 3346 Processed 20/09/2023 5774292268 Rathava Dilipbhai ()
SubTotal 3346 3346
7 CHHOTA UDAIPUR GJ-15-009-036-001/218966
() 		1115009000NRG24070820230112460 09/08/2023 Rathva Vinubhai 1115009WL013005 Rathva Vinubhai 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774292270 MASTER VINUBHAI BHAGUBHAI RATHVA ()
8 CHHOTA UDAIPUR GJ-15-009-036-003/2190618
() 		1115009000NRG24070820230112472 09/08/2023 Rathva Kataylabhai 1115009WL013006 Rathva Kataylabhai 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774292269 MR RATHVA KATAYLABHAI ()
SubTotal 6692 6692
9 CHHOTA UDAIPUR GJ-15-009-036-003/137803
() 		1115009000NRG24070820230112466 09/08/2023 RATHVA SUKHRAMBHAI GULSINGBHAI 1115009WL013005 RATHVA SUKHRAMBHAI GULSINGBHAI 00468 UBIN0563021 3346 3346 Processed 20/09/2023 5774292271 RATHVA SUKHRAMBHAI GULSINGBHAI ()
SubTotal 3346 3346
Total 30114 30114

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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_090823FTO_112856 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_090823FTO_112856 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 6692
3 CHHOTA UDAIPUR GJ1115009_090823FTO_112856 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6692
4 CHHOTA UDAIPUR GJ1115009_090823FTO_112856 FEDERAL BANK FDRL0002182 Mankol 3346
5 CHHOTA UDAIPUR GJ1115009_090823FTO_112856 State Bank of India SBIN0000553 CHHOTA UDEPUR 6692
6 CHHOTA UDAIPUR GJ1115009_090823FTO_112856 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346

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