Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_110723APB_FTO_90863
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-15-009-004-001/116241
() 		1115009000NRG24110720230097959 11/07/2023 RATHAVA GITABEN JANGALIYABHAI 1115009WL010578 RATHAVA GITABEN JANGALIYABHAI 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319720 MISS GEETABEN JANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-004-001/1745
() 		1115009000NRG24110720230097964 11/07/2023 RATHAVA BARSINGBHAI KADIYABHAI 1115009WL010578 RATHAVA BARSINGBHAI KADIYABHAI 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319721 MASTER SUNILBHAI NG OF MINOR BHARSINGBHA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-004-001/26832
() 		1115009000NRG24110720230097969 11/07/2023 RATHAVA UMES BHRSING 1115009WL010578 RATHAVA UMES BHRSING 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319715 Rathava Umeshbhai BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-004-001/26834
() 		1115009000NRG24110720230097970 11/07/2023 RATHAVA JENTI BHURSING 1115009WL010578 RATHAVA JENTI BHURSING 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319714 Rathva Jentibhai BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-004-001/63282269
() 		1115009000NRG24110720230097975 11/07/2023 RATHVA CHANPABEN METARBHAI 1115009WL010578 RATHVA CHANPABEN METARBHAI 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319716 RATHVA CHAMPABEN METARIYABHAI BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-004-001/63282277
() 		1115009000NRG24110720230097976 11/07/2023 RATHVA SNEHABEN NARSHIBHAI 1115009WL010578 RATHVA SNEHABEN NARSHIBHAI 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319717 RATHVA SNEHABEN NARSINHBHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-004-001/63282327
() 		1115009000NRG24110720230097977 11/07/2023 RATHVA VIKESHBHAI JANGLIYABHAI 1115009WL010578 RATHVA VIKESHBHAI JANGLIYABHAI 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319719 Rathava Vikeshbhai BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-004-001/63282328
() 		1115009000NRG24110720230097978 11/07/2023 RATHVA PRAVINBHAI JANGLIYABHAI 1115009WL010578 RATHVA PRAVINBHAI JANGLIYABHAI 00045 BARB0CHHUDA 3042 3042 Processed 17/07/2023 3506319718 RATHVA PRAVINBHAI JANGALIYABHAI BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-038-003/138093
() 		1115009000NRG24110720230097988 11/07/2023 Rathva Mehulbhia Himatbhai 1115009WL010580 Rathva Mehulbhia Himatbhai 00045 BARB0CHHUDA 2270 2270 Processed 17/07/2023 3506319713 RATHVA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHOTA UDAIPUR GJ-15-009-038-003/6336
() 		1115009000NRG24110720230098012 11/07/2023 MAGANBHAI 1115009WL010581 MAGANBHAI 00045 BARB0CHHUDA 2510 2510 Processed 17/07/2023 3506319712 RATHVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHOTA UDAIPUR GJ-15-009-038-003/6336
() 		1115009000NRG24110720230098013 11/07/2023 Rathva Rekhaben Maganbhai 1115009WL010581 Rathva Rekhaben Maganbhai 00045 BARB0CHHUDA 2510 2510 Processed 17/07/2023 3506319711 RATHVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31626 31626
12 CHHOTA UDAIPUR GJ-15-009-004-001/1723
() 		1115009000NRG24110720230097962 11/07/2023 RATHAVA LILABEN SANKARBHAI 1115009WL010578 RATHAVA LILABEN SANKARBHAI 00045 BARB0VJCHHO 3042 3042 Processed 17/07/2023 3506319729 RATHVA LILABEN SHANKARBHAI UNION BANK OF INDIA(508500)
SubTotal 3042 3042
13 CHHOTA UDAIPUR GJ-15-009-038-003/138051
() 		1115009000NRG24110720230097985 11/07/2023 RAJUBHAI 1115009WL010580 RAJUBHAI 00168 ICIC0000003 2270 2270 Processed 17/07/2023 3506319739 RATHVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2270 2270
14 CHHOTA UDAIPUR GJ-15-009-004-001/4113
() 		1115009000NRG24110720230097973 11/07/2023 RATHAVA JANGALIYABHAI DEVALABHAI 1115009WL010578 RATHAVA JANGALIYABHAI DEVALABHAI 00354 PUNB0892900 3042 3042 Processed 17/07/2023 3506319730 JANGLIYABHAI DEVLABHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 3042 3042
15 CHHOTA UDAIPUR GJ-15-009-004-001/1720
() 		1115009000NRG24110720230097961 11/07/2023 RATHAVA LALSINGBHAI RANGALABHAI 1115009WL010578 RATHAVA LALSINGBHAI RANGALABHAI 00415 SBIN0000553 3042 3042 Processed 17/07/2023 3506319722 MR RATHVA LILSINGBHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-004-001/203625
() 		1115009000NRG24110720230097965 11/07/2023 RATHAVA MAHESHBHAI 1115009WL010578 RATHAVA MAHESHBHAI 00415 SBIN0000553 3042 3042 Processed 17/07/2023 3506319709 MR MAHESHBHAI KHORBANBHAI RATHWA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-004-001/25215
() 		1115009000NRG24110720230097967 11/07/2023 RATHAVA RAMESHBHAI 1115009WL010578 RATHAVA RAMESHBHAI 00415 SBIN0000553 3042 3042 Processed 17/07/2023 3506319710 MR RAMESHBHAI KHORBANBHAI RATHWA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-004-001/4085
() 		1115009000NRG24110720230097971 11/07/2023 RATHVA SANJAY TULIYA 1115009WL010578 RATHVA SANJAY TULIYA 00415 SBIN0000553 3042 3042 Processed 17/07/2023 3506319708 Mr. SANJAYBHAI TULIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 CHHOTA UDAIPUR GJ-15-009-038-003/138039
() 		1115009000NRG24110720230097984 11/07/2023 RATHVA RATNBHAI BHODAYIBHAI 1115009WL010580 RATHVA RATNBHAI BHODAYIBHAI 00415 SBIN0000553 2270 2270 Processed 17/07/2023 3506319731 MR RATHVA RATANBHAI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-038-003/2192233
() 		1115009000NRG24110720230097989 11/07/2023 Rathva Vikrambhai Rangalabhai 1115009WL010580 Rathva Vikrambhai Rangalabhai 00415 SBIN0000553 2270 2270 Processed 17/07/2023 3506319732 RATHAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16708 16708
21 CHHOTA UDAIPUR GJ-15-009-004-001/1716
() 		1115009000NRG24110720230097960 11/07/2023 RATHVA GAGLIBEN 1115009WL010578 RATHVA GAGLIBEN 00468 UBIN0563021 3042 3042 Processed 17/07/2023 3506319727 RATHVA GANGALIBEN BHURSINGBHAI BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-004-001/1740
() 		1115009000NRG24110720230097963 11/07/2023 RATHAVA GULIBEN BHARSINGBHAI 1115009WL010578 RATHAVA GULIBEN BHARSINGBHAI 00468 UBIN0563021 3042 3042 Processed 17/07/2023 3506319725 GULIBEN BHARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
23 CHHOTA UDAIPUR GJ-15-009-004-001/203696
() 		1115009000NRG24110720230097966 11/07/2023 RATHAVA HIMALABHAI 1115009WL010578 RATHAVA HIMALABHAI 00468 UBIN0563021 1170 1170 Processed 17/07/2023 3506319723 HIMALABHAI CHUNIYABHAI RATHVA UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-15-009-004-001/26830
() 		1115009000NRG24110720230097968 11/07/2023 RATHAVA RAMSING DESING 1115009WL010578 RATHAVA RAMSING DESING 00468 UBIN0563021 3042 3042 Processed 17/07/2023 3506319728 RAMSING DESING RATHVA BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-004-001/4111
() 		1115009000NRG24110720230097972 11/07/2023 RATHAVA SURTIBEN JANGALIYABHAI 1115009WL010578 RATHAVA SURTIBEN JANGALIYABHAI 00468 UBIN0563021 3042 3042 Processed 17/07/2023 3506319724 SURATIBEN JANGALIYABHAI RATHVA UNION BANK OF INDIA(508500)
26 CHHOTA UDAIPUR GJ-15-009-004-001/4116
() 		1115009000NRG24110720230097974 11/07/2023 RATHVA LALSINGBHIA JANIYA 1115009WL010578 RATHVA LALSINGBHIA JANIYA 00468 UBIN0563021 3042 3042 Processed 17/07/2023 3506319726 LALSINGBHAI JANIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 16380 16380
27 CHHOTA UDAIPUR GJ-15-009-038-003/138051
() 		1115009000NRG24110720230097986 11/07/2023 KAVITABEN 1115009WL010580 KAVITABEN 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319701 RATHVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHOTA UDAIPUR GJ-15-009-038-003/138093
() 		1115009000NRG24110720230097987 11/07/2023 rathva radhiben himtabhai 1115009WL010580 rathva radhiben himtabhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319736 RATHVA RADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHOTA UDAIPUR GJ-15-009-038-003/2192235
() 		1115009000NRG24110720230097990 11/07/2023 Rathjva Kishanbhai Khapriyabhai 1115009WL010580 Rathjva Kishanbhai Khapriyabhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319705 RATHWA KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHOTA UDAIPUR GJ-15-009-038-003/2192235
() 		1115009000NRG24110720230097991 11/07/2023 Rathjva Urmilaben Kishanbhai 1115009WL010580 Rathjva Urmilaben Kishanbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319700 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHOTA UDAIPUR GJ-15-009-038-003/2192236
() 		1115009000NRG24110720230097992 11/07/2023 Rathva Pramukhbhai Ratubhai 1115009WL010580 Rathva Pramukhbhai Ratubhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319693 RATHVA PRMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHOTA UDAIPUR GJ-15-009-038-003/2192236
() 		1115009000NRG24110720230097993 11/07/2023 Rathva Sangitaben Pramukhbhai 1115009WL010580 Rathva Sangitaben Pramukhbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319692 RATHAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHOTA UDAIPUR GJ-15-009-038-003/2192237
() 		1115009000NRG24110720230097995 11/07/2023 Rathva Bhavnaben Versingbhai 1115009WL010580 Rathva Bhavnaben Versingbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319737 RATHVA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHOTA UDAIPUR GJ-15-009-038-003/2192237
() 		1115009000NRG24110720230097994 11/07/2023 Rathva Versingbhai Balubhai 1115009WL010580 Rathva Versingbhai Balubhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319738 RATHVA VERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHOTA UDAIPUR GJ-15-009-038-003/2192238
() 		1115009000NRG24110720230097996 11/07/2023 Rathva Mukeshbhai Samdhubhai 1115009WL010580 Rathva Mukeshbhai Samdhubhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319697 RATHVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHOTA UDAIPUR GJ-15-009-038-003/2192239
() 		1115009000NRG24110720230097997 11/07/2023 Rathva Metarbhai bhaylabhai 1115009WL010580 Rathva Metarbhai bhaylabhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319707 RATHVA MRTARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHOTA UDAIPUR GJ-15-009-038-003/2192240
() 		1115009000NRG24110720230097998 11/07/2023 Rathva Rakeshbha Deshingbhai 1115009WL010580 Rathva Rakeshbha Deshingbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319690 RATHVA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHOTA UDAIPUR GJ-15-009-038-003/2192242
() 		1115009000NRG24110720230097999 11/07/2023 Rathva Kapuriben Naranbhai 1115009WL010580 Rathva Kapuriben Naranbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319735 RATHVA KAPURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHOTA UDAIPUR GJ-15-009-038-003/2192244
() 		1115009000NRG24110720230098000 11/07/2023 Rathva Niteshbhai Bhurshingbhai 1115009WL010580 Rathva Niteshbhai Bhurshingbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319696 RATHVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHOTA UDAIPUR GJ-15-009-038-003/2192244
() 		1115009000NRG24110720230098001 11/07/2023 Rathva Savitaben Niteshbhai 1115009WL010580 Rathva Savitaben Niteshbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319733 RATHVA SAVITABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHOTA UDAIPUR GJ-15-009-038-003/2192245
() 		1115009000NRG24110720230098002 11/07/2023 Rathva Dineshbhai Sakrabhai 1115009WL010580 Rathva Dineshbhai Sakrabhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319695 RATHVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHOTA UDAIPUR GJ-15-009-038-003/2192245
() 		1115009000NRG24110720230098003 11/07/2023 Rathva Naykiben Dineshbhai 1115009WL010580 Rathva Naykiben Dineshbhai 00691 IPOS0000001 2270 2270 Processed 17/07/2023 3506319691 RATHWA NAYAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHOTA UDAIPUR GJ-15-009-038-003/2192246
() 		1115009000NRG24110720230098004 11/07/2023 Rathava Gulshingbhai Malshingbhai 1115009WL010581 Rathava Gulshingbhai Malshingbhai 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319702 RATHAVA GULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHOTA UDAIPUR GJ-15-009-038-003/2192247
() 		1115009000NRG24110720230098005 11/07/2023 Rathva Niteshbhai Bachalabhai 1115009WL010581 Rathva Niteshbhai Bachalabhai 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319703 RATHVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHOTA UDAIPUR GJ-15-009-038-003/2192248
() 		1115009000NRG24110720230098006 11/07/2023 Rathva Gujliben Kamleshbhai 1115009WL010581 Rathva Gujliben Kamleshbhai 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319694 RATHVA GUJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHOTA UDAIPUR GJ-15-009-038-003/220725
() 		1115009000NRG24110720230098007 11/07/2023 RATHVA DHOLIBEN BHURSINGBHAI 1115009WL010581 RATHVA DHOLIBEN BHURSINGBHAI 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319734 RATHVA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHOTA UDAIPUR GJ-15-009-038-003/220725
() 		1115009000NRG24110720230098008 11/07/2023 RATHVA NILESHBHAI BHURSINGBHAI 1115009WL010581 RATHVA NILESHBHAI BHURSINGBHAI 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319699 RATHVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHOTA UDAIPUR GJ-15-009-038-003/22192
() 		1115009000NRG24110720230098009 11/07/2023 MANKIBEN BACHALABHAI RATHVA 1115009WL010581 MANKIBEN BACHALABHAI RATHVA 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319698 RATHVA MANAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHOTA UDAIPUR GJ-15-009-038-003/235
() 		1115009000NRG24110720230098010 11/07/2023 DESHINGBHAI 1115009WL010581 DESHINGBHAI 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319706 RATHVA DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHOTA UDAIPUR GJ-15-009-038-003/235
() 		1115009000NRG24110720230098011 11/07/2023 Rathva Ramilaben 1115009WL010581 Rathva Ramilaben 00691 IPOS0000001 2510 2510 Processed 17/07/2023 3506319704 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56400 56400
Total 129468 129468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 31626
2 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3042
3 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 ICICI BANK ICIC0000003 Vadodara 2270
4 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3042
5 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 State Bank of India SBIN0000553 CHHOTA UDEPUR 10624
6 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 State Bank of India SBIN0000553 chhotaudepur 6084
7 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 16380
8 CHHOTA UDAIPUR GJ1115009_110723APB_FTO_90863 India Post Payments Bank IPOS0000001 VADODARA 56400

Download In Excel