Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210623FTO_69742
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-15-009-005-005/203971-A
() 		1115009000NRG24210620230078233 21/06/2023 LULIBEN 1115009WL008239 LULIBEN 00045 BARB0CHHUDA 3107 3107 Rejected 27/06/2023 2806397662 A/c Blocked or Frozen
2 CHHOTA UDAIPUR GJ-15-009-005-005/82193
() 		1115009000NRG24210620230078189 21/06/2023 RATHAVA URMILABEN DILIPBHAI 1115009WL008235 RATHAVA URMILABEN DILIPBHAI 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2806397661 RATHAVA URMILABEN DILIPBHAI ()
SubTotal 6453 6453
3 CHHOTA UDAIPUR GJ-15-009-005-005/63282298
() 		1115009000NRG24210620230078185 21/06/2023 Arvindbhai 1115009WL008235 Arvindbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2806397660 Arvindbhai ()
SubTotal 3107 3107
4 CHHOTA UDAIPUR GJ-15-009-010-001/215122-A
() 		1115009000NRG24210620230078183 21/06/2023 RATHAVA HIMALA 1115009WL008234 RATHAVA HIMALA 00089 CBIN0280491 2151 2151 Processed 27/06/2023 2806397663 RATHAVA HIMALA ()
SubTotal 2151 2151
5 CHHOTA UDAIPUR GJ-15-009-010-001/282583
() 		1115009000NRG24210620230078224 21/06/2023 RATHVA SUKHLIBEN BHADARBAHI 1115009WL008238 RATHVA SUKHLIBEN BHADARBAHI 00354 PUNB0892900 3346 3346 Processed 28/06/2023 2806397664 RATHVA SUKHLIBEN BHADARBAHI ()
6 CHHOTA UDAIPUR GJ-15-009-010-001/7675
() 		1115009000NRG24210620230078176 21/06/2023 HARIJAN SANGITABEN ASHOKBHAI 1115009WL008233 HARIJAN SANGITABEN ASHOKBHAI 00354 PUNB0892900 3346 3346 Processed 28/06/2023 2806397665 HARIJAN SANGITABEN ASHOKBHAI ()
SubTotal 6692 6692
7 CHHOTA UDAIPUR GJ-15-009-005-002/63282208
() 		1115009000NRG24210620230078231 21/06/2023 RATHAVA SUMLIBEN VIKRAMBHAI 1115009WL008239 RATHAVA SUMLIBEN VIKRAMBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2806397667 MRS RATHVA SUMLIBEN VIKRAMBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-005-005/63282324
() 		1115009000NRG24210620230078186 21/06/2023 RATHVA AMBLIBEN ARAVINDBHAI 1115009WL008235 RATHVA AMBLIBEN ARAVINDBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2806397666 MR RATHVA RAYLABHAI ()
SubTotal 6214 6214
9 CHHOTA UDAIPUR GJ-15-009-010-001/276150
() 		1115009000NRG24210620230078158 21/06/2023 HARIJAN KILABEN RAJUBHAI 1115009WL008233 HARIJAN KILABEN RAJUBHAI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2806397668 HARIJAN KILABEN RAJUBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-010-001/4289
() 		1115009000NRG24210620230078171 21/06/2023 NILES 1115009WL008233 NILES 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2806397669 NILES ()
SubTotal 6692 6692
Total 31309 31309

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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_210623FTO_69742 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6453
2 CHHOTA UDAIPUR GJ1115009_210623FTO_69742 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3107
3 CHHOTA UDAIPUR GJ1115009_210623FTO_69742 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2151
4 CHHOTA UDAIPUR GJ1115009_210623FTO_69742 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 6692
5 CHHOTA UDAIPUR GJ1115009_210623FTO_69742 State Bank of India SBIN0003845 TEJGADH 6214
6 CHHOTA UDAIPUR GJ1115009_210623FTO_69742 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6692

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