Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:16 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_050623APB_FTO_50591
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-15-009-020-002/244613-A
() 		1115009000NRG24030620230057983 05/06/2023 RATHVA PARTA BHAILA 1115009WL005952 RATHVA PARTA BHAILA 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583844 MR PRATAPBHAI BHAYALABHAI RATHAVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-020-002/244624-A
() 		1115009000NRG24030620230057984 05/06/2023 THANK DITALIYA KALIYA 1115009WL005952 THANK DITALIYA KALIYA 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583843 Dhanaka Ditaliyabhai BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-020-002/274019-A
() 		1115009000NRG24030620230057985 05/06/2023 RATHVA DESINGBHAI SEVABHAI 1115009WL005952 RATHVA DESINGBHAI SEVABHAI 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583849 DESHINGABHAI SHIVABHAI RATHVA BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-020-002/274019-A
() 		1115009000NRG24030620230057986 05/06/2023 Rathva Thavliben Desingbhai 1115009WL005952 Rathva Thavliben Desingbhai 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583848 THAVALIBEN DESINGBHAI RATHVA BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-020-002/292779
() 		1115009000NRG24030620230057995 05/06/2023 RATHVA DALIBEN FAKIRBHAI 1115009WL005952 RATHVA DALIBEN FAKIRBHAI 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583847 Rathava Daliben BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-020-002/292782
() 		1115009000NRG24030620230057996 05/06/2023 GOYALIBEN KARSANBHAI RATHVA 1115009WL005952 GOYALIBEN KARSANBHAI RATHVA 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583845 Rathava Goyaliben BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-020-002/292788
() 		1115009000NRG24030620230057997 05/06/2023 RATHVA GANGABEN KHORBANBHAI 1115009WL005952 RATHVA GANGABEN KHORBANBHAI 00045 BARB0CHHUDA 2977 2977 Processed 10/06/2023 2403583846 RATHVA GANGABEN KHORBANBHAI BANK OF BARODA(606985)
SubTotal 20839 20839
8 CHHOTA UDAIPUR GJ-15-009-020-002/274069
() 		1115009000NRG24030620230057993 05/06/2023 RATHVA ramsing 1115009WL005952 RATHVA ramsing 00089 CBIN0280491 2977 2977 Processed 10/06/2023 2403583850 RATHAVA SURSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 2977 2977
9 CHHOTA UDAIPUR GJ-15-009-020-002/274068
() 		1115009000NRG24030620230057992 05/06/2023 RATHVA KHURBANBHAI 1115009WL005952 RATHVA KHURBANBHAI 00415 SBIN0000553 2977 2977 Processed 10/06/2023 2403583851 MR RATHAVA KHORBANBHAI STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-020-002/5341
() 		1115009000NRG24030620230058000 05/06/2023 RATHVA LALUBHAI 1115009WL005952 RATHVA LALUBHAI 00415 SBIN0000553 2977 2977 Processed 10/06/2023 2403583842 MR RATHVA LALUBHAI CHIMALIYABHAI STATE BANK OF INDIA(508548)
SubTotal 5954 5954
11 CHHOTA UDAIPUR GJ-15-009-020-002/274066
() 		1115009000NRG24030620230057990 05/06/2023 RATHVA RAJUBEN DHEDABHAI 1115009WL005952 RATHVA RAJUBEN DHEDABHAI 00415 SBIN0007784 2977 2977 Processed 10/06/2023 2403583852 MR RAJUBEN DHEDABHAI RATHVA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-020-002/83690
() 		1115009000NRG24030620230058001 05/06/2023 RATHAVA ARJUN DHEDA 1115009WL005952 RATHAVA ARJUN DHEDA 00415 SBIN0007784 2977 2977 Processed 10/06/2023 2403583839 Rathva Arjunbhai BANK OF BARODA(606985)
SubTotal 5954 5954
13 CHHOTA UDAIPUR GJ-15-009-020-002/244528-A
() 		1115009000NRG24030620230057980 05/06/2023 RATHVA DURSINGBHAI RATUBHAI 1115009WL005952 RATHVA DURSINGBHAI RATUBHAI 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583838 MR DURSINGBHAI RATUBHAI RATHVA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-020-002/244549
() 		1115009000NRG24030620230057981 05/06/2023 RATHVA REMABHAI NAYKABHAI 1115009WL005952 RATHVA REMABHAI NAYKABHAI 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583854 MR REMALA BHAI NAYAKA BHAI RATHAVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-020-002/274022
() 		1115009000NRG24030620230057987 05/06/2023 Rathva Parsingbhai 1115009WL005952 Rathva Parsingbhai 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583841 MR PARSINGBHAI KAGDIYABHAI RATHAVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-020-002/274023
() 		1115009000NRG24030620230057988 05/06/2023 VESTIBEN 1115009WL005952 VESTIBEN 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583857 VESTIBEN SOMALABHAI RATHAVA BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-020-002/274066
() 		1115009000NRG24030620230057989 05/06/2023 DHEDABHAI 1115009WL005952 DHEDABHAI 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583853 MR DHEDA BHAI HAMERA BHAI RATHAVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-020-002/274067
() 		1115009000NRG24030620230057991 05/06/2023 RAMESHBHAi 1115009WL005952 RAMESHBHAi 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583840 RATHAVA RAMESHBHAI UNION BANK OF INDIA(508500)
19 CHHOTA UDAIPUR GJ-15-009-020-002/292779
() 		1115009000NRG24030620230057994 05/06/2023 RATHVA JANDUBHAI MANGABHAI 1115009WL005952 RATHVA JANDUBHAI MANGABHAI 00415 SBIN0009307 2977 2977 Processed 10/06/2023 2403583855 MR RATHAVA JANDUBHAI STATE BANK OF INDIA(508548)
SubTotal 20839 20839
20 CHHOTA UDAIPUR GJ-15-009-020-002/244560
() 		1115009000NRG24030620230057982 05/06/2023 Rathva Rayasingbhai 1115009WL005952 Rathva Rayasingbhai 00468 UBIN0563021 2977 2977 Processed 10/06/2023 2403583856 RATHVA RAYASINGBHAI UNION BANK OF INDIA(508500)
SubTotal 2977 2977
Total 59540 59540

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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_050623APB_FTO_50591 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 20839
2 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50591 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2977
3 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50591 State Bank of India SBIN0000553 CHHOTA UDEPUR 5954
4 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50591 State Bank of India SBIN0007784 ZOZ 5954
5 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50591 State Bank of India SBIN0009307 RANGPUR 20839
6 CHHOTA UDAIPUR GJ1115009_050623APB_FTO_50591 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2977

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