Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:51 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_020523APB_FTO_15797
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-15-009-003-005/2766269
() 		1115009000NRG24010520230012372 02/05/2023 Rathava Lakdiben 1115009WL001138 Rathava Lakdiben 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160816 RATHWA LAKADIBEN UNION BANK OF INDIA(508500)
2 CHHOTA UDAIPUR GJ-15-009-003-005/2766269
() 		1115009000NRG24010520230012371 02/05/2023 Rathva Bhavsingbhai 1115009WL001138 Rathva Bhavsingbhai 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160815 RATHWA BHAVSINGBHAI UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-003-005/2766272
() 		1115009000NRG24010520230012373 02/05/2023 RATHVA PARSINGBHAI VERSINGBHAI 1115009WL001138 RATHVA PARSINGBHAI VERSINGBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160823 RATHVA PARSINGBHAI UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-15-009-003-005/2866289
() 		1115009000NRG24010520230012377 02/05/2023 RATHVA SHANKARBHAI JANDUBHAI 1115009WL001138 RATHVA SHANKARBHAI JANDUBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160827 MR RATHVA SHANAKARBHAI STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-003-005/2866291
() 		1115009000NRG24010520230012380 02/05/2023 RATHVA NARSINGBHAI VIRSINGBHAI 1115009WL001138 RATHVA NARSINGBHAI VIRSINGBHAI 00468 UBIN0563021 3080 3080 Rejected 10/05/2023 1402160825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHHOTA UDAIPUR GJ-15-009-003-005/2866293
() 		1115009000NRG24010520230012382 02/05/2023 RATHVA ARVINDBHAI LULJIBHA 1115009WL001138 RATHVA ARVINDBHAI LULJIBHA 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160833 MR ARVINDBHAI LULJIBHAI RATHVA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-003-005/2866294
() 		1115009000NRG24010520230012383 02/05/2023 RATHVA PARSINGBHAI VIRSINGBHAI 1115009WL001138 RATHVA PARSINGBHAI VIRSINGBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160826 PARSING VIRSINGBHAI RATHVA IDBI BANK(607095)
8 CHHOTA UDAIPUR GJ-15-009-003-005/2866295
() 		1115009000NRG24010520230012385 02/05/2023 RATHVA PARESHBHAI 1115009WL001138 RATHVA PARESHBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160828 MR RATHVA PARESHBHAI STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-003-005/2866296
() 		1115009000NRG24010520230012349 02/05/2023 RATHVA URMILABEN GOVINDBHAI 1115009WL001136 RATHVA URMILABEN GOVINDBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160824 MS URAMILABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-003-005/2866300
() 		1115009000NRG24010520230012352 02/05/2023 DHANKA KANCHURIBEN 1115009WL001136 DHANKA KANCHURIBEN 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160822 MRS KANSURIBEN THAVARIYABHAI DHANAK STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-003-005/2866305
() 		1115009000NRG24010520230012353 02/05/2023 RATHVA GOVINDBHAI 1115009WL001136 RATHVA GOVINDBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160829 RATHVA GOVINDBHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-003-005/2866305
() 		1115009000NRG24010520230012354 02/05/2023 RATHVA KAVLIBEN 1115009WL001136 RATHVA KAVLIBEN 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160830 MRS KAVALIBEN GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-003-005/2866306
() 		1115009000NRG24010520230012355 02/05/2023 RATHVA SADUDIBEN REMLABHAI 1115009WL001136 RATHVA SADUDIBEN REMLABHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160831 MRS SABUDIBEN REMALABHAI RATHWA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-003-005/2866310
() 		1115009000NRG24010520230012359 02/05/2023 RATHVA SANGITABE 1115009WL001136 RATHVA SANGITABE 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160832 MS SANGITABEN KARASHANBHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-003-005/504
() 		1115009000NRG24010520230012363 02/05/2023 RATHVA AMKHIBEN RAMSINGBHAI 1115009WL001136 RATHVA AMKHIBEN RAMSINGBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160820 RATHVA AMKHIBEN UNION BANK OF INDIA(508500)
16 CHHOTA UDAIPUR GJ-15-009-003-005/504
() 		1115009000NRG24010520230012364 02/05/2023 RATHVA KISHANBHAI RAMSINGBHAI 1115009WL001136 RATHVA KISHANBHAI RAMSINGBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160818 MR KISANBHAI RAMSINGBHAI RATHWA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-003-005/504
() 		1115009000NRG24010520230012362 02/05/2023 RATHVA RAMSINGBHAI GOHAYDABHAI 1115009WL001136 RATHVA RAMSINGBHAI GOHAYDABHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160819 RATHVA RAMSINGBHAI UNION BANK OF INDIA(508500)
18 CHHOTA UDAIPUR GJ-15-009-003-005/578
() 		1115009000NRG24010520230012366 02/05/2023 DHANAK JUVANSINGBHAI 1115009WL001136 DHANAK JUVANSINGBHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160821 DHANAK JUVANSING BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-003-005/578
() 		1115009000NRG24010520230012365 02/05/2023 DHANAK RAJALABHAI 1115009WL001136 DHANAK RAJALABHAI 00468 UBIN0563021 3080 3080 Processed 10/05/2023 1402160817 MR DHANAK RAJALABHAI GHINADABHAI DHANK STATE BANK OF INDIA(508548)
SubTotal 58520 58520
20 CHHOTA UDAIPUR GJ-15-009-003-005/2866297
() 		1115009000NRG24010520230012350 02/05/2023 RATHVA ARVINDBHAI SURSINGBHAI 1115009WL001136 RATHVA ARVINDBHAI SURSINGBHAI 00468 UBIN0917869 3080 3080 Processed 10/05/2023 1402160814 ARVINBHAI SURSINGBHAI RATHVA PUNJAB NATIONAL BANK(508568)
21 CHHOTA UDAIPUR GJ-15-009-003-005/503
() 		1115009000NRG24010520230012361 02/05/2023 RATHVA UMESHBHAI RATNABHAI 1115009WL001136 RATHVA UMESHBHAI RATNABHAI 00468 UBIN0917869 3080 3080 Processed 10/05/2023 1402160813 MR UMESHBHAI RATANABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 6160 6160
Total 64680 64680

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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_020523APB_FTO_15797 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 58520
2 CHHOTA UDAIPUR GJ1115009_020523APB_FTO_15797 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6160

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