Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_010723FTO_82255
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-15-009-022-001/215804
() 		1115009000NRG24010720230092927 01/07/2023 rathva khamkiben bhuriya 1115009WL009825 rathva khamkiben bhuriya 00045 BARB0CHHUDA 2618 2618 Processed 10/07/2023 3283186213 rathva khamkiben bhuriya ()
2 CHHOTA UDAIPUR GJ-15-009-022-001/215806
() 		1115009000NRG24010720230092928 01/07/2023 Rathva Arvindbhai Bhuriya 1115009WL009825 Rathva Arvindbhai Bhuriya 00045 BARB0CHHUDA 2618 2618 Processed 10/07/2023 3283186211 Rathva Arvindbhai Bhuriya ()
3 CHHOTA UDAIPUR GJ-15-009-022-001/215932
() 		1115009000NRG24010720230092929 01/07/2023 Rathva Majaliben chandu 1115009WL009825 Rathva Majaliben chandu 00045 BARB0CHHUDA 2618 2618 Processed 10/07/2023 3283186212 Rathva Majaliben chandu ()
4 CHHOTA UDAIPUR GJ-29-009-022-001/11195156
() 		1115009000NRG24010720230092932 01/07/2023 RATHVA JENTIBHAI GOVINDBHAI 1115009WL009825 RATHVA JENTIBHAI GOVINDBHAI 00045 BARB0CHHUDA 2618 2618 Processed 10/07/2023 3283186221 RATHVA JENTIBHAI GOVINDBHAI ()
SubTotal 10472 10472
5 CHHOTA UDAIPUR GJ-15-009-027-003/27589
() 		1115009000NRG24010720230092841 01/07/2023 NAYAKA SUBATBHAI NURABHAI 1115009WL009819 NAYAKA SUBATBHAI NURABHAI 00057 BARB0BGGBXX 2607 2607 Processed 11/07/2023 3283186210 NAYAKA SUBATBHAI NURABHAI ()
SubTotal 2607 2607
6 CHHOTA UDAIPUR GJ-15-009-010-001/215038-A
() 		1115009000NRG24010720230093047 01/07/2023 KADUDIBEN 1115009WL009838 KADUDIBEN 00089 CBIN0280491 2629 2629 Processed 10/07/2023 3283186214 KADUDIBEN ()
SubTotal 2629 2629
7 CHHOTA UDAIPUR GJ-15-009-010-001/7675
() 		1115009000NRG24010720230093069 01/07/2023 HARIJAN SANGITABEN ASHOKBHAI 1115009WL009838 HARIJAN SANGITABEN ASHOKBHAI 00354 PUNB0892900 2629 2629 Processed 10/07/2023 3283186220 HARIJAN SANGITABEN ASHOKBHAI ()
SubTotal 2629 2629
8 CHHOTA UDAIPUR GJ-15-009-005-001/211008
() 		1115009000NRG24010720230093139 01/07/2023 CHANCHIBEN 1115009WL009846 CHANCHIBEN 00415 SBIN0003845 2662 2662 Processed 10/07/2023 3283186216 MR FULSINGBHAI REVLABHAI RATHVA ()
9 CHHOTA UDAIPUR GJ-15-009-005-001/211008
() 		1115009000NRG24010720230093140 01/07/2023 DINESH 1115009WL009846 DINESH 00415 SBIN0003845 2662 2662 Processed 10/07/2023 3283186215 MRS RATHAVA KAILASHBEN DINESHBHAI ()
SubTotal 5324 5324
10 CHHOTA UDAIPUR GJ-15-009-022-001/220836
() 		1115009000NRG24010720230092930 01/07/2023 MUKESHBHAI RAMESHBHAI 1115009WL009825 MUKESHBHAI RAMESHBHAI 00415 SBIN0007784 2618 2618 Processed 10/07/2023 3283186219 MR MUKESHBHAI RAMESHBHAI RATHVA ()
11 CHHOTA UDAIPUR GJ-15-009-022-001/220836
() 		1115009000NRG24010720230092931 01/07/2023 RATHVA RAXABEN MUKESH 1115009WL009825 RATHVA RAXABEN MUKESH 00415 SBIN0007784 2618 2618 Processed 10/07/2023 3283186218 MRS RATHVA RAXABEN MUKESHBHAI ()
SubTotal 5236 5236
12 CHHOTA UDAIPUR GJ-15-009-010-001/276150
() 		1115009000NRG24010720230093055 01/07/2023 HARIJAN KILABEN RAJUBHAI 1115009WL009838 HARIJAN KILABEN RAJUBHAI 00468 UBIN0917869 2629 2629 Processed 10/07/2023 3283186217 HARIJAN KILABEN RAJUBHAI ()
SubTotal 2629 2629
Total 31526 31526

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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_010723FTO_82255 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 10472
2 CHHOTA UDAIPUR GJ1115009_010723FTO_82255 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2607
3 CHHOTA UDAIPUR GJ1115009_010723FTO_82255 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2629
4 CHHOTA UDAIPUR GJ1115009_010723FTO_82255 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2629
5 CHHOTA UDAIPUR GJ1115009_010723FTO_82255 State Bank of India SBIN0003845 TEJGADH 5324
6 CHHOTA UDAIPUR GJ1115009_010723FTO_82255 State Bank of India SBIN0007784 ZOZ 5236
7 CHHOTA UDAIPUR GJ1115009_010723FTO_82255 Union Bank of India UBIN0917869 CHHOTAUDEPUR 2629

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