Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:45 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_030823FTO_108842
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-15-009-028-002/138153-A
() 		1115009000NRG24030820230110954 03/08/2023 RATHWA KANTIBEN ARJUN 1115009WL012713 RATHWA KANTIBEN ARJUN 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350413408 MRS RATHVA KINTIBEN ()
2 CHHOTA UDAIPUR GJ-15-009-028-002/63282488
() 		1115009000NRG24030820230110956 03/08/2023 Rathva Reshliben 1115009WL012713 Rathva Reshliben 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350413409 MRS RATHVA RESHLIBEN ()
3 CHHOTA UDAIPUR GJ-15-009-028-002/693282457
() 		1115009000NRG24030820230110958 03/08/2023 RATHVA KAMNIYABHAI KATUDIYABHAI 1115009WL012713 RATHVA KAMNIYABHAI KATUDIYABHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350413406 MR KAMANIYABHAI KATUDIYABHAI RATHAVA ()
4 CHHOTA UDAIPUR GJ-15-009-028-002/693282457
() 		1115009000NRG24030820230110959 03/08/2023 Rathva Ziniben Kamaliyabhai 1115009WL012713 Rathva Ziniben Kamaliyabhai 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350413407 MS ZINIBHAI KAMALIYABHAI RATHVA ()
SubTotal 13384 13384
Total 13384 13384

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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_030823FTO_108842 State Bank of India SBIN0009307 RANGPUR 13384

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