Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_261223APB_FTO_185616
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-15-009-041-002/632833047
() 		1115009000NRG24261220230165034 26/12/2023 RATHVA PRAVINBHAI GOPLA 1115009WL022801 RATHVA PRAVINBHAI GOPLA 00045 BARB0CHHUDA 3346 3346 Processed 07/02/2024 0205977110 RATHVA PRAVINBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-041-002/220416
() 		1115009000NRG24261220230165030 26/12/2023 nayka hiriben pangala 1115009WL022801 nayka hiriben pangala 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977105 NAYKA HIRIBEN BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-041-002/220416
() 		1115009000NRG24261220230165029 26/12/2023 NAYKA TETIYABHAI 1115009WL022801 NAYKA TETIYABHAI 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977103 NAYAKA TETIYABHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-041-002/220451
() 		1115009000NRG24261220230165018 26/12/2023 NIBEN HEMSINGBHAI RATHV 1115009WL022800 NIBEN HEMSINGBHAI RATHV 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977100 MRS MANIBEN HIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-041-002/2271
() 		1115009000NRG24261220230165032 26/12/2023 NAYKA JYOTIBEN KALPESHBHAI 1115009WL022801 NAYKA JYOTIBEN KALPESHBHAI 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977106 NAYKA JYOTIBEN BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-041-002/2271
() 		1115009000NRG24261220230165031 26/12/2023 NAYKA KALPESHBHAI SANKARBHAI 1115009WL022801 NAYKA KALPESHBHAI SANKARBHAI 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977107 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-041-002/2932
() 		1115009000NRG24261220230165021 26/12/2023 Nayaka Nandaben bhailalbhai 1115009WL022800 Nayaka Nandaben bhailalbhai 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977108 NAYAKA NANDABEN BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-041-002/632833044
() 		1115009000NRG24261220230165022 26/12/2023 NAYKA BHARATBHAI DALIYA 1115009WL022800 NAYKA BHARATBHAI DALIYA 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977109 NAYKA BHARATBHAI DAL BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-041-002/632833044
() 		1115009000NRG24261220230165023 26/12/2023 NAYKA CHIMDIBEN BHARAT 1115009WL022800 NAYKA CHIMDIBEN BHARAT 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977095 NAYKA CHIMALIBEN BHA BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-041-002/632833047
() 		1115009000NRG24261220230165033 26/12/2023 RATHVA DHOLIBEN GOPLABHAI 1115009WL022801 RATHVA DHOLIBEN GOPLABHAI 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977101 MRS DHOLIBEN GOPALABHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-041-002/632833048
() 		1115009000NRG24261220230165035 26/12/2023 RATHVA GITABEN GOVIND 1115009WL022801 RATHVA GITABEN GOVIND 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977097 RATHVA GITABEN BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-041-002/632833052
() 		1115009000NRG24261220230165036 26/12/2023 RATHVA VIKRAMBHAI KANIYA 1115009WL022801 RATHVA VIKRAMBHAI KANIYA 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977096 RATHVA VIKRAMBHAI BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-041-002/632833071
() 		1115009000NRG24261220230165037 26/12/2023 nayka rayliben varshanbhai 1115009WL022801 nayka rayliben varshanbhai 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977104 NAYAKA RAYALIBEN BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-041-002/632833084
() 		1115009000NRG24261220230165024 26/12/2023 rathva bhimlabhai lalsingbhai 1115009WL022800 rathva bhimlabhai lalsingbhai 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977094 MR BHIMALABHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-041-002/632833084
() 		1115009000NRG24261220230165025 26/12/2023 rathva zinkiben bhimlabhai 1115009WL022800 rathva zinkiben bhimlabhai 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977102 RATHVA JINKIBEN BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-041-002/632833108
() 		1115009000NRG24261220230165028 26/12/2023 rathva ramilaben vikrambhai 1115009WL022800 rathva ramilaben vikrambhai 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977099 RATHVA RAMILABEN BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-041-002/632833108
() 		1115009000NRG24261220230165027 26/12/2023 rathva vikrambhai sursingbhai 1115009WL022800 rathva vikrambhai sursingbhai 00045 BARB0VJCHHO 3346 3346 Processed 07/02/2024 0205977098 VIKRAMBHAI SURSINGBHAI RATHVA HDFC BANK LTD(607152)
SubTotal 53536 53536
18 CHHOTA UDAIPUR GJ-15-009-041-002/220564
() 		1115009000NRG24261220230165019 26/12/2023 NAYAKA HARSHADBHAI 1115009WL022800 NAYAKA HARSHADBHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0205977091 MR HARSHADBHAI CHANDUBHAI NAYKA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-041-002/2932
() 		1115009000NRG24261220230165020 26/12/2023 Nayaka Bhailalbhai Chatniyabhai 1115009WL022800 Nayaka Bhailalbhai Chatniyabhai 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0205977093 MR BHAILALBHAI CHATANIYABHAI NAYKA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-041-002/632833093
() 		1115009000NRG24261220230165026 26/12/2023 rathva devjibhai sursing 1115009WL022800 rathva devjibhai sursing 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0205977111 MR DEVAJIBHAI SURSINGBHAI RATHWA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-041-002/632833225
() 		1115009000NRG24261220230165038 26/12/2023 NAYKA RAMILABEN HARSADBHAI 1115009WL022801 NAYKA RAMILABEN HARSADBHAI 00415 SBIN0007784 3346 3346 Processed 07/02/2024 0205977092 MRS RAMILABEN HARSHADBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 70266 70266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185616 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185616 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 53536
3 CHHOTA UDAIPUR GJ1115009_261223APB_FTO_185616 State Bank of India SBIN0007784 ZOZ 13384

Download In Excel