Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_030823APB_FTO_108728
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-15-009-033-002/2783
() 		1115009000NRG24020820230110510 03/08/2023 RATHVA DHAMKABHAI SIVABHAI 1115009WL012621 RATHVA DHAMKABHAI SIVABHAI 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350613375 MR DHAMKABHAI CHHIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-033-001/218397-A
() 		1115009000NRG24020820230110506 03/08/2023 RATHVA GOPALEEBEN RAJUBHAI 1115009WL012621 RATHVA GOPALEEBEN RAJUBHAI 00089 CBIN0280491 3346 3346 Processed 08/08/2023 4350613384 Mrs. GOPALIBEN RAJUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-033-001/136788-A
() 		1115009000NRG24020820230110517 03/08/2023 RATHVA GAMIBHAI CUNILLA 1115009WL012622 RATHVA GAMIBHAI CUNILLA 00415 SBIN0000553 3346 3346 Processed 08/08/2023 4350613379 MRS RAMILABEN GAMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-033-001/11197636
() 		1115009000NRG24020820230110511 03/08/2023 RATHAVA HIMATBHAI CHAMRABHAI 1115009WL012622 RATHAVA HIMATBHAI CHAMRABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613374 RATHVA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHOTA UDAIPUR GJ-15-009-033-001/11197636
() 		1115009000NRG24020820230110512 03/08/2023 RATHAVA SUREKHABEN HIMATBHAI 1115009WL012622 RATHAVA SUREKHABEN HIMATBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613386 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHOTA UDAIPUR GJ-15-009-033-001/11197664
() 		1115009000NRG24020820230110513 03/08/2023 RATHVA LAKSHMANBHAI CHAMRABHAI 1115009WL012622 RATHVA LAKSHMANBHAI CHAMRABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613380 MR RATHVA LAXMANBHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-033-001/122
() 		1115009000NRG24020820230110515 03/08/2023 RATHVA RAMILABEN RANCHODBHAI 1115009WL012622 RATHVA RAMILABEN RANCHODBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613377 Mrs. RAMILABEN RANCHODBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-033-001/122
() 		1115009000NRG24020820230110514 03/08/2023 RATHVA RANCHODBHAI KESIYABHAI 1115009WL012622 RATHVA RANCHODBHAI KESIYABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613372 Mr. RANCHODBHAI KESHIABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-033-001/136750
() 		1115009000NRG24020820230110516 03/08/2023 MUKESHBHAI 1115009WL012622 MUKESHBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613376 MR RATHVA MUJESHBHAI BHALIYABHAI STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-033-001/2053
() 		1115009000NRG24020820230110504 03/08/2023 RATHWA KANCHANBHAI CHAKUBHAI 1115009WL012621 RATHWA KANCHANBHAI CHAKUBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613383 Mr. KANCHANBHAI CHAKUBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 CHHOTA UDAIPUR GJ-15-009-033-001/218320-A
() 		1115009000NRG24020820230110518 03/08/2023 Rathva Naginbhai jendubhai 1115009WL012622 Rathva Naginbhai jendubhai 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613382 MR NAGINBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-033-001/218378
() 		1115009000NRG24020820230110519 03/08/2023 Rathva Ratubhai Bachalabhai 1115009WL012622 Rathva Ratubhai Bachalabhai 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613385 Mr. RATUBHAI BACHLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 CHHOTA UDAIPUR GJ-15-009-033-001/218414-A
() 		1115009000NRG24020820230110507 03/08/2023 RATHVA JEEVANABHAI SHAKABHAI 1115009WL012621 RATHVA JEEVANABHAI SHAKABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613378 Mr. JIVANBHAI SHKURIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 CHHOTA UDAIPUR GJ-15-009-033-002/218516
() 		1115009000NRG24020820230110508 03/08/2023 VARSANBHAI 1115009WL012621 VARSANBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613373 MR VARSANBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-033-002/2780
() 		1115009000NRG24020820230110509 03/08/2023 RATHVA SAILESHBHAI VIRSINGBHAI 1115009WL012621 RATHVA SAILESHBHAI VIRSINGBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350613381 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 40152 40152
16 CHHOTA UDAIPUR GJ-15-009-033-001/137043
() 		1115009000NRG24020820230110503 03/08/2023 SAVALIBEN CHAKUBHAI RATHVA 1115009WL012621 SAVALIBEN CHAKUBHAI RATHVA 00468 UBIN0563021 3346 3346 Processed 08/08/2023 4350613387 SAVALIBEN CHAKUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 53536 53536

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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_030823APB_FTO_108728 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108728 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108728 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
4 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108728 State Bank of India SBIN0003845 TEJGADH 40152
5 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108728 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346

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