Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_091223APB_FTO_177706
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-15-009-021-001/133733
() 		1115009000NRG24081220230158456 09/12/2023 RATHAVA BHARATBHAI GUJUJIBHAI 1115009WL021665 RATHAVA BHARATBHAI GUJUJIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/01/2024 9000368770 NAYAKA BHARATBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-021-001/111948917
() 		1115009000NRG24081220230158451 09/12/2023 RATHVA KIRANBHAI NAGJIBHAI 1115009WL021665 RATHVA KIRANBHAI NAGJIBHAI 00045 BARB0DUNVAD 3346 3346 Processed 01/01/2024 9000368765 RATHVA KIRANKUMAR BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-021-001/111948930
() 		1115009000NRG24081220230158439 09/12/2023 Rathva Resaliben Bhiliyabhai 1115009WL021664 Rathva Resaliben Bhiliyabhai 00045 BARB0DUNVAD 3346 3346 Processed 01/01/2024 9000368769 RATHVA RESALIBEN BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-021-001/13073
() 		1115009000NRG24081220230158440 09/12/2023 RATHVA KALPESHBHAI GILUBHAI 1115009WL021664 RATHVA KALPESHBHAI GILUBHAI 00045 BARB0DUNVAD 3346 3346 Processed 01/01/2024 9000368764 RATHVA KALPESHBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
5 CHHOTA UDAIPUR GJ-15-009-021-001/111948925
() 		1115009000NRG24081220230158453 09/12/2023 RATHAVA SHAILESHBHAI RAMANBHAI 1115009WL021665 RATHAVA SHAILESHBHAI RAMANBHAI 00152 HDFC0004862 3346 3346 Processed 01/01/2024 9000368785 Mr. SAILESHBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
6 CHHOTA UDAIPUR GJ-15-009-021-001/133457
() 		1115009000NRG24081220230158443 09/12/2023 RATHVA RAMABHAI RUPLABHAI 1115009WL021664 RATHVA RAMABHAI RUPLABHAI 00168 ICIC0002257 3346 3346 Processed 01/01/2024 9000368767 Mr. RAMABHAI RUPLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 CHHOTA UDAIPUR GJ-15-009-021-001/215464
() 		1115009000NRG24081220230158465 09/12/2023 RATHVA FURKANBHAI HATIYABHAI 1115009WL021666 RATHVA FURKANBHAI HATIYABHAI 00168 ICIC0002257 3346 3346 Rejected 01/01/2024 9000368766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHHOTA UDAIPUR GJ-15-009-021-001/215471
() 		1115009000NRG24081220230158445 09/12/2023 Rathva Natvarbhai Virsingbhai 1115009WL021664 Rathva Natvarbhai Virsingbhai 00168 ICIC0002257 3346 3346 Processed 01/01/2024 9000368773 RATHVA NATAVARBHAI UNION BANK OF INDIA(508500)
9 CHHOTA UDAIPUR GJ-15-009-021-001/215471
() 		1115009000NRG24081220230158446 09/12/2023 Rathva Samiben Natvarbhai 1115009WL021664 Rathva Samiben Natvarbhai 00168 ICIC0002257 3346 3346 Processed 01/01/2024 9000368768 Mrs. SAMIBEN NATAVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-021-001/5014
() 		1115009000NRG24081220230158468 09/12/2023 RATHVA SHARDABEN FURKANBHAI 1115009WL021666 RATHVA SHARDABEN FURKANBHAI 00168 ICIC0002257 3346 3346 Rejected 01/01/2024 9000368771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16730 16730
11 CHHOTA UDAIPUR GJ-15-009-021-001/133371-A
() 		1115009000NRG24081220230158455 09/12/2023 Rathva Kokilaben 1115009WL021665 Rathva Kokilaben 00415 SBIN0000553 3346 3346 Processed 01/01/2024 9000368780 MRS KOKILABEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
12 CHHOTA UDAIPUR GJ-15-009-021-001/133371-A
() 		1115009000NRG24081220230158454 09/12/2023 RATHVA MAHENDRABHAI RAMANBHAI 1115009WL021665 RATHVA MAHENDRABHAI RAMANBHAI 00415 SBIN0000561 3346 3346 Processed 01/01/2024 9000368789 MAHENDRABHAI RAMANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
13 CHHOTA UDAIPUR GJ-15-009-021-001/111948918
() 		1115009000NRG24081220230158438 09/12/2023 RATHVA SAVITABEN KHUMJIBHAI 1115009WL021664 RATHVA SAVITABEN KHUMJIBHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368790 RATHVA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 CHHOTA UDAIPUR GJ-15-009-021-001/111948928
() 		1115009000NRG24081220230158459 09/12/2023 RATHAVA HANSABEN SURAJBHAI 1115009WL021666 RATHAVA HANSABEN SURAJBHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368784 MRS HANSABEN SURAJBHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-021-001/111948928
() 		1115009000NRG24081220230158460 09/12/2023 Rathva Chandiyabhai 1115009WL021666 Rathva Chandiyabhai 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368782 MR CHANDIYABHAI BAVABHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-021-001/133432
() 		1115009000NRG24081220230158442 09/12/2023 RATHVA BACHUBHAI DULIYABHAI 1115009WL021664 RATHVA BACHUBHAI DULIYABHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368778 MR RATHVA BACHUBHAI STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-021-001/215405-A
() 		1115009000NRG24081220230158463 09/12/2023 RATHVA SOMABHAI SANIYABHAI 1115009WL021666 RATHVA SOMABHAI SANIYABHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368763 Ms. SOMABHAI SANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 CHHOTA UDAIPUR GJ-15-009-021-001/215426
() 		1115009000NRG24081220230158457 09/12/2023 RUMALSINGBHAI 1115009WL021665 RUMALSINGBHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368777 MR NAYAKA RUMALBHAI STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-021-001/215660
() 		1115009000NRG24081220230158447 09/12/2023 RATHVA RAMANBHAI GAMLABHAI 1115009WL021664 RATHVA RAMANBHAI GAMLABHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368775 MR RATHVA REMANBHAI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-021-001/5014
() 		1115009000NRG24081220230158469 09/12/2023 RATHVA JYOTKABEN FURKANBHAI 1115009WL021666 RATHVA JYOTKABEN FURKANBHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368783 MS JOYATIKABEN FURKANBHAI RATHWA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-021-001/5029
() 		1115009000NRG24081220230158450 09/12/2023 RATHVA RAKESHBHAI RAMABHAI 1115009WL021664 RATHVA RAKESHBHAI RAMABHAI 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9000368779 MR RATHVA RAKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 30114 30114
22 CHHOTA UDAIPUR GJ-15-009-021-001/13077
() 		1115009000NRG24081220230158461 09/12/2023 RATHVA BHARATBHAI RAMESHBHAI 1115009WL021666 RATHVA BHARATBHAI RAMESHBHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368787 MR BHARATBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-021-001/133483
() 		1115009000NRG24081220230158462 09/12/2023 RATHVA VIPINBHAI BHUVANBHAI 1115009WL021666 RATHVA VIPINBHAI BHUVANBHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368786 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-021-001/133729
() 		1115009000NRG24081220230158444 09/12/2023 RATHVA KAMLESHBHAI GAMARIYABHAI 1115009WL021664 RATHVA KAMLESHBHAI GAMARIYABHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368774 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-021-001/215464
() 		1115009000NRG24081220230158466 09/12/2023 RATHVA SANDIPBHAI FURKANBHAI 1115009WL021666 RATHVA SANDIPBHAI FURKANBHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368788 MR SANDIPKUMAR FURKANBHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-021-001/4067
() 		1115009000NRG24081220230158448 09/12/2023 RATHVA GIRISHBHAI KEVLABHAI 1115009WL021664 RATHVA GIRISHBHAI KEVLABHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368772 RATHVA GIRISHBHAI KEVLABHAI BANK OF INDIA(508505)
27 CHHOTA UDAIPUR GJ-15-009-021-001/5004
() 		1115009000NRG24081220230158467 09/12/2023 RATHVA DIPLABHAI CHANDUBHAI 1115009WL021666 RATHVA DIPLABHAI CHANDUBHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368781 DIPESHBHAI CHANDUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
28 CHHOTA UDAIPUR GJ-15-009-021-001/5028
() 		1115009000NRG24081220230158449 09/12/2023 RATHVA HINABEN RAKESHBHAI 1115009WL021664 RATHVA HINABEN RAKESHBHAI 00415 SBIN0009814 3346 3346 Processed 01/01/2024 9000368776 MS HINABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 23422 23422
29 CHHOTA UDAIPUR GJ-15-009-021-001/215405-A
() 		1115009000NRG24081220230158464 09/12/2023 RATHVA SHAILESHBHAI SOMABHAI 1115009WL021666 RATHVA SHAILESHBHAI SOMABHAI 00468 UBIN0560821 3346 3346 Processed 01/01/2024 9000368792 MR RATHVA SHAILESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
30 CHHOTA UDAIPUR GJ-15-009-021-001/111948859
() 		1115009000NRG24081220230158437 09/12/2023 RATHVA RITESHKUMAR REMANBHAI 1115009WL021664 RATHVA RITESHKUMAR REMANBHAI 00468 UBIN0563021 3346 3346 Processed 01/01/2024 9000368793 RITOSHKUMAR REMANBHAI RATHVA UNION BANK OF INDIA(508500)
31 CHHOTA UDAIPUR GJ-15-009-021-001/111948919
() 		1115009000NRG24081220230158452 09/12/2023 NAYKA NAVALBHAI BHURIYABHAI 1115009WL021665 NAYKA NAVALBHAI BHURIYABHAI 00468 UBIN0563021 3346 3346 Processed 01/01/2024 9000368791 NAYKA NAVALBHAI UNION BANK OF INDIA(508500)
32 CHHOTA UDAIPUR GJ-15-009-021-001/13073
() 		1115009000NRG24081220230158441 09/12/2023 RATHVA JAGLIBEN KALPESHBHAI 1115009WL021664 RATHVA JAGLIBEN KALPESHBHAI 00468 UBIN0563021 3346 3346 Processed 01/01/2024 9000368794 JAGALIBEN RAVJIBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
33 CHHOTA UDAIPUR GJ-15-009-021-001/111948928
() 		1115009000NRG24081220230158458 09/12/2023 RATHVA SURAJBHAI CHANDUBHAI 1115009WL021666 RATHVA SURAJBHAI CHANDUBHAI 00468 UBIN0917869 3346 3346 Processed 01/01/2024 9000368795 MR SURAJBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 110418 110418

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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_091223APB_FTO_177706 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 10038
3 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3346
4 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 ICICI BANK ICIC0002257 MOTI AMROL 16730
5 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
6 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 State Bank of India SBIN0000561 PAVI JETPUR 3346
7 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 State Bank of India SBIN0003845 TEJGADH 30114
8 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 State Bank of India SBIN0009814 RATANPUR HIRPARI 23422
9 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 Union Bank of India UBIN0560821 BODELI 3346
10 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 10038
11 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177706 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346

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