Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:48:05 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_131223APB_FTO_179397
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-15-009-018-001/132066
() 		1115009000NRG24131220230160438 13/12/2023 RATHWA TERSINGBHAI 1115009WL022013 RATHWA TERSINGBHAI 00354 PUNB0892900 3328 3328 Processed 07/02/2024 0205563305 TERSINGBHAI KHULJIBH BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-018-002/132041
() 		1115009000NRG24131220230160439 13/12/2023 RATHVA ILESHBHAI BHARSINGBHAI 1115009WL022013 RATHVA ILESHBHAI BHARSINGBHAI 00354 PUNB0892900 3328 3328 Processed 07/02/2024 0205563306 RATHVA ILESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 6656 6656
3 CHHOTA UDAIPUR GJ-15-009-018-003/214290-A
() 		1115009000NRG24131220230160441 13/12/2023 RATHVA SAYLESHBHA 1115009WL022013 RATHVA SAYLESHBHA 00415 SBIN0000553 2816 2816 Processed 07/02/2024 0205563303 MR SHAILESHBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
4 CHHOTA UDAIPUR GJ-15-009-018-003/131892
() 		1115009000NRG24131220230160440 13/12/2023 KOKILABEN 1115009WL022013 KOKILABEN 00415 SBIN0003845 2816 2816 Processed 07/02/2024 0205563304 MR RATHVA KOKILABEN STATE BANK OF INDIA(508548)
SubTotal 2816 2816
Total 12288 12288

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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_131223APB_FTO_179397 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 6656
2 CHHOTA UDAIPUR GJ1115009_131223APB_FTO_179397 State Bank of India SBIN0000553 CHHOTA UDEPUR 2816
3 CHHOTA UDAIPUR GJ1115009_131223APB_FTO_179397 State Bank of India SBIN0003845 TEJGADH 2816

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