Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_260423APB_FTO_11225
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-15-009-016-002/11194817
() 		1115009000NRG24260420230010027 26/04/2023 Harijan Lilaben Karanbhai 1115009WL000888 Harijan Lilaben Karanbhai 00045 BARB0VJCHHO 2695 2695 Processed 10/05/2023 1402286943 LILABEN KARANBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 2695 2695
2 CHHOTA UDAIPUR GJ-15-009-010-001/133348
() 		1115009000NRG24260420230010012 26/04/2023 KESHIYABHAI 1115009WL000888 KESHIYABHAI 00057 BARB0BGGBXX 2450 2450 Processed 10/05/2023 1402286933 HARIJAN KESHIYABHAI TETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 CHHOTA UDAIPUR GJ-15-009-010-001/215051-A
() 		1115009000NRG24260420230010013 26/04/2023 SHUKIBEN 1115009WL000888 SHUKIBEN 00057 BARB0BGGBXX 2450 2450 Processed 10/05/2023 1402286931 HARIJAN SUKHIBEN DINESHBHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-010-001/215151-A
() 		1115009000NRG24260420230010018 26/04/2023 RINABEN 1115009WL000888 RINABEN 00057 BARB0BGGBXX 2450 2450 Processed 10/05/2023 1402286934 REENABEN S HARIJAN INDIAN OVERSEAS BANK(508541)
5 CHHOTA UDAIPUR GJ-15-009-010-001/3614
() 		1115009000NRG24260420230010023 26/04/2023 HARIJAN REKHABEN JAYNTI 1115009WL000888 HARIJAN REKHABEN JAYNTI 00057 BARB0BGGBXX 2450 2450 Processed 10/05/2023 1402286932 HARIJAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9800 9800
6 CHHOTA UDAIPUR GJ-15-009-010-001/3673
() 		1115009000NRG24260420230010024 26/04/2023 NAYAKA PUNIYABHAI MOTIYABHAI 1115009WL000888 NAYAKA PUNIYABHAI MOTIYABHAI 00089 CBIN0280491 2450 2450 Processed 10/05/2023 1402286935 NAYAKA PUNIYABHAI MOTIYABHAI UNION BANK OF INDIA(508500)
SubTotal 2450 2450
7 CHHOTA UDAIPUR GJ-15-009-016-002/11194817
() 		1115009000NRG24260420230010029 26/04/2023 Harijan kausikbhai karanbhai 1115009WL000888 Harijan kausikbhai karanbhai 00354 PUNB0892900 2695 2695 Processed 10/05/2023 1402286945 KAUSHIKBHAI U/G LILABEN HARIJAN PUNJAB NATIONAL BANK(508568)
8 CHHOTA UDAIPUR GJ-15-009-016-002/11194817
() 		1115009000NRG24260420230010028 26/04/2023 Harijan Pikalben Karanbhai 1115009WL000888 Harijan Pikalben Karanbhai 00354 PUNB0892900 2695 2695 Processed 10/05/2023 1402286944 PINKALBEN U/G LILABEN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5390 5390
9 CHHOTA UDAIPUR GJ-15-009-010-001/215056-A
() 		1115009000NRG24260420230010016 26/04/2023 HARIJAN JENTIBHAI MATHURBHAI 1115009WL000888 HARIJAN JENTIBHAI MATHURBHAI 00468 UBIN0563021 2695 2695 Processed 10/05/2023 1402286941 JAYANTIBHAI MATHURBHAI HARIJAN UNION BANK OF INDIA(508500)
10 CHHOTA UDAIPUR GJ-15-009-010-001/215151-A
() 		1115009000NRG24260420230010017 26/04/2023 LALIBEN 1115009WL000888 LALIBEN 00468 UBIN0563021 2450 2450 Processed 10/05/2023 1402286942 HARIJAN LAKHIBEN UNION BANK OF INDIA(508500)
SubTotal 5145 5145
11 CHHOTA UDAIPUR GJ-15-009-010-001/25164
() 		1115009000NRG24260420230010019 26/04/2023 SANIBEN HASANBHAI 1115009WL000888 SANIBEN HASANBHAI 00468 UBIN0917869 2695 2695 Rejected 10/05/2023 1402286938 A/c Blocked or Frozen
12 CHHOTA UDAIPUR GJ-15-009-010-001/25170
() 		1115009000NRG24260420230010020 26/04/2023 MAHIDA RAJUBHAI HASAN 1115009WL000888 MAHIDA RAJUBHAI HASAN 00468 UBIN0917869 2695 2695 Processed 10/05/2023 1402286940 RAJUBHAI HASANBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
13 CHHOTA UDAIPUR GJ-15-009-010-001/25170
() 		1115009000NRG24260420230010021 26/04/2023 SUNITABEN RAJU 1115009WL000888 SUNITABEN RAJU 00468 UBIN0917869 2695 2695 Processed 10/05/2023 1402286939 MAHIDA SUNITABEN RAJUBHAI UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-010-001/3613
() 		1115009000NRG24260420230010022 26/04/2023 HARIJAN ASVIN GOVIND 1115009WL000888 HARIJAN ASVIN GOVIND 00468 UBIN0917869 2695 2695 Processed 10/05/2023 1402286937 HARIJAN ASHVINBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
15 CHHOTA UDAIPUR GJ-15-009-010-001/3695
() 		1115009000NRG24260420230010025 26/04/2023 HARIJAN KISOR GOVIND 1115009WL000888 HARIJAN KISOR GOVIND 00468 UBIN0917869 2695 2695 Processed 10/05/2023 1402286936 HARIJAN KISHORBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
SubTotal 13475 13475
Total 38955 38955

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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_260423APB_FTO_11225 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2695
2 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_11225 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 9800
3 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_11225 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2450
4 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_11225 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5390
5 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_11225 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 5145
6 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_11225 Union Bank of India UBIN0917869 CHHOTAUDEPUR 13475

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