Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:36 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_230523APB_FTO_37688
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-15-009-001-002/202971
() 		1115009000NRG24230520230040864 23/05/2023 NAYAKA VARSANBHAI 1115009WL004181 NAYAKA VARSANBHAI 00415 SBIN0000553 3346 3346 Rejected 27/05/2023 1905937409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHHOTA UDAIPUR GJ-15-009-001-002/202971
() 		1115009000NRG24230520230040865 23/05/2023 NAYKA BALIBEN VARSANBHAI 1115009WL004181 NAYKA BALIBEN VARSANBHAI 00415 SBIN0000553 3346 3346 Processed 27/05/2023 1905937413 BALIBEN VARSHANBHAI NAYKA UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-001-002/202992
() 		1115009000NRG24230520230040866 23/05/2023 RATHAVA CHIMABHAI 1115009WL004181 RATHAVA CHIMABHAI 00415 SBIN0000553 3346 3346 Processed 27/05/2023 1905937408 CHIMABHAI RAJLABHAI NAYKA UNION BANK OF INDIA(508500)
SubTotal 10038 10038
4 CHHOTA UDAIPUR GJ-15-009-001-002/202922-A
() 		1115009000NRG24230520230040863 23/05/2023 BAVABHAI 1115009WL004181 BAVABHAI 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1905937411 MENABEN RASIKBHAI NAYKA UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-001-002/202994
() 		1115009000NRG24230520230040868 23/05/2023 MUKESHBHAI 1115009WL004181 MUKESHBHAI 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1905937407 MUKESHBHAI FULJIBHAI RATHVA UNION BANK OF INDIA(508500)
6 CHHOTA UDAIPUR GJ-15-009-001-002/202994
() 		1115009000NRG24230520230040867 23/05/2023 NAYAKA MEDALIBEN FULJIBHAI 1115009WL004181 NAYAKA MEDALIBEN FULJIBHAI 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1905937412 MEDLIBEN BULSHABHAI NAYAK UNION BANK OF INDIA(508500)
7 CHHOTA UDAIPUR GJ-15-009-001-002/5735
() 		1115009000NRG24230520230040869 23/05/2023 NAYAKA VECHLABHAI KADIYABHAI 1115009WL004181 NAYAKA VECHLABHAI KADIYABHAI 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1905937410 VECHALABHAI KALIYABHAI NAYAKA UNION BANK OF INDIA(508500)
SubTotal 13384 13384
Total 23422 23422

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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_230523APB_FTO_37688 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
2 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37688 State Bank of India SBIN0000553 chhotauepur 6692
3 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37688 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 13384

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