Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_160523FTO_30047
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-15-009-022-003/1322279
() 		1115009000NRG24160520230029541 16/05/2023 NAYKA SHANTIBEN DALIYA 1115009WL002870 NAYKA SHANTIBEN DALIYA 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193433 NAYKA SHANTIBEN DALIYA ()
2 CHHOTA UDAIPUR GJ-15-009-022-003/1322280
() 		1115009000NRG24160520230029542 16/05/2023 NAYKA VARIYABHAI TERIYA 1115009WL002870 NAYKA VARIYABHAI TERIYA 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193437 NAYKA VARIYABHAI TERIYA ()
3 CHHOTA UDAIPUR GJ-15-009-022-003/1322282
() 		1115009000NRG24160520230029544 16/05/2023 RATHVA NARVATBHAI AMDA 1115009WL002870 RATHVA NARVATBHAI AMDA 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193438 RATHVA NARVATBHAI AMDA ()
4 CHHOTA UDAIPUR GJ-15-009-022-003/1322282
() 		1115009000NRG24160520230029543 16/05/2023 RATHVA POPATBHAI AMDABHAI 1115009WL002870 RATHVA POPATBHAI AMDABHAI 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193439 RATHVA POPATBHAI AMDABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-022-003/1322283
() 		1115009000NRG24160520230029545 16/05/2023 RATHVA MAHESH TERIYA 1115009WL002870 RATHVA MAHESH TERIYA 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193440 RATHVA MAHESH TERIYA ()
6 CHHOTA UDAIPUR GJ-15-009-022-003/1322286
() 		1115009000NRG24160520230029547 16/05/2023 RATHVA KALIYABHAI BALIYA 1115009WL002870 RATHVA KALIYABHAI BALIYA 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193436 RATHVA KALIYABHAI BALIYA ()
7 CHHOTA UDAIPUR GJ-15-009-022-003/1322288
() 		1115009000NRG24160520230029549 16/05/2023 NAYKA NURKIBEN ARLABHAI 1115009WL002870 NAYKA NURKIBEN ARLABHAI 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193435 NAYKA NURKIBEN ARLABHAI ()
8 CHHOTA UDAIPUR GJ-15-009-022-003/1322288
() 		1115009000NRG24160520230029548 16/05/2023 RATHVA ARLABHAI BHALJIBHAI 1115009WL002870 RATHVA ARLABHAI BHALJIBHAI 00045 BARB0CHHUDA 3332 3332 Processed 20/05/2023 1755193434 RATHVA ARLABHAI BHALJIBHAI ()
SubTotal 26656 26656
9 CHHOTA UDAIPUR GJ-15-009-022-003/132246
() 		1115009000NRG24160520230029550 16/05/2023 RATHVA VINIYABHAI ORSANBHAI 1115009WL002870 RATHVA VINIYABHAI ORSANBHAI 00045 BARB0VJCHHO 3332 3332 Processed 20/05/2023 1755193441 RATHVA VINIYABHAI ORSANBHAI ()
SubTotal 3332 3332
10 CHHOTA UDAIPUR GJ-15-009-028-004/219634
() 		1115009000NRG24160520230030157 16/05/2023 RATHVA DITLIBEN RAKESHBHAI 1115009WL002946 RATHVA DITLIBEN RAKESHBHAI 00415 SBIN0009307 476 476 Processed 20/05/2023 1755193442 MISS DITALEEBEN FULJIBHAI RATHWA ()
SubTotal 476 476
Total 30464 30464

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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_160523FTO_30047 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 26656
2 CHHOTA UDAIPUR GJ1115009_160523FTO_30047 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3332
3 CHHOTA UDAIPUR GJ1115009_160523FTO_30047 State Bank of India SBIN0009307 RANGPUR 476

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