Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_240523FTO_38715
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-15-009-001-001/4229
() 		1115009000NRG24230520230042068 24/05/2023 RATHVA RATANIYABHAI LALIYABHAI 1115009WL004300 RATHVA RATANIYABHAI LALIYABHAI 00045 BARB0CHHUDA 2916 2916 Processed 27/05/2023 1902711712 RATHVA RATANIYABHAI LALIYABHAI ()
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282420
() 		1115009000NRG24230520230042072 24/05/2023 Nayka Hemsingbhai Ukediyabhai 1115009WL004300 Nayka Hemsingbhai Ukediyabhai 00045 BARB0CHHUDA 2916 2916 Processed 27/05/2023 1902711700 Nayka Hemsingbhai Ukediyabhai ()
3 CHHOTA UDAIPUR GJ-15-009-002-002/235
() 		1115009000NRG24240520230042659 24/05/2023 RATHAVA BACHUBHAI ANUDIYABHAI 1115009WL004342 RATHAVA BACHUBHAI ANUDIYABHAI 00045 BARB0CHHUDA 2097 2097 Processed 27/05/2023 1902711710 RATHAVA BACHUBHAI ANUDIYABHAI ()
4 CHHOTA UDAIPUR GJ-15-009-004-002/116050
() 		1115009000NRG24240520230042379 24/05/2023 RATHAVA GULIYABHAI 1115009WL004331 RATHAVA GULIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711668 RATHAVA GULIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-004-002/116052
() 		1115009000NRG24240520230042380 24/05/2023 RATHAVA RAMESHBHAI 1115009WL004331 RATHAVA RAMESHBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711665 RATHAVA RAMESHBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-004-002/116054
() 		1115009000NRG24240520230042381 24/05/2023 RATHAVA TERIYABHAI 1115009WL004331 RATHAVA TERIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711669 RATHAVA TERIYABHAI ()
7 CHHOTA UDAIPUR GJ-15-009-004-002/116055
() 		1115009000NRG24240520230042382 24/05/2023 DHANAK VALSINGBHAI 1115009WL004331 DHANAK VALSINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711667 DHANAK VALSINGBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-004-002/116056
() 		1115009000NRG24240520230042383 24/05/2023 RATHAVA MALSIYABHAI 1115009WL004331 RATHAVA MALSIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711666 RATHAVA MALSIYABHAI ()
9 CHHOTA UDAIPUR GJ-15-009-004-002/116062
() 		1115009000NRG24240520230042384 24/05/2023 RATHAVA TULIYABHAI 1115009WL004331 RATHAVA TULIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711670 RATHAVA TULIYABHAI ()
10 CHHOTA UDAIPUR GJ-15-009-004-002/116064
() 		1115009000NRG24240520230042385 24/05/2023 RATHAVA BUDIYABHAI 1115009WL004331 RATHAVA BUDIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711672 RATHAVA BUDIYABHAI ()
11 CHHOTA UDAIPUR GJ-15-009-004-002/116065
() 		1115009000NRG24240520230042386 24/05/2023 RATHAVA LALUBHAI 1115009WL004331 RATHAVA LALUBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711673 RATHAVA LALUBHAI ()
12 CHHOTA UDAIPUR GJ-15-009-004-002/116068
() 		1115009000NRG24240520230042387 24/05/2023 RATHAVA SARTANBHAI 1115009WL004331 RATHAVA SARTANBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711674 RATHAVA SARTANBHAI ()
13 CHHOTA UDAIPUR GJ-15-009-004-002/116069
() 		1115009000NRG24240520230042388 24/05/2023 RATHAVA JANDUBHAI 1115009WL004331 RATHAVA JANDUBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711671 RATHAVA JANDUBHAI ()
14 CHHOTA UDAIPUR GJ-15-009-004-002/116344
() 		1115009000NRG24240520230042392 24/05/2023 DHNKA BACHALIBEN 1115009WL004331 DHNKA BACHALIBEN 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711675 DHNKA BACHALIBEN ()
15 CHHOTA UDAIPUR GJ-15-009-004-002/116345
() 		1115009000NRG24240520230042393 24/05/2023 DHANAKA BVABHAI DESINGBHAI 1115009WL004331 DHANAKA BVABHAI DESINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711676 DHANAKA BVABHAI DESINGBHAI ()
16 CHHOTA UDAIPUR GJ-15-009-004-002/116345
() 		1115009000NRG24240520230042394 24/05/2023 DHOLIBEN BAVABHAI DHANKA 1115009WL004331 DHOLIBEN BAVABHAI DHANKA 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711677 DHOLIBEN BAVABHAI DHANKA ()
17 CHHOTA UDAIPUR GJ-15-009-004-002/116347
() 		1115009000NRG24240520230042397 24/05/2023 DHANKA RAMESHBHAI VELJIBHAI 1115009WL004331 DHANKA RAMESHBHAI VELJIBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711684 DHANKA RAMESHBHAI VELJIBHAI ()
18 CHHOTA UDAIPUR GJ-15-009-004-002/116349
() 		1115009000NRG24240520230042400 24/05/2023 DHANKA RAYSINGBHAI VALSINGBHAI 1115009WL004331 DHANKA RAYSINGBHAI VALSINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711678 DHANKA RAYSINGBHAI VALSINGBHAI ()
19 CHHOTA UDAIPUR GJ-15-009-004-002/116349
() 		1115009000NRG24240520230042401 24/05/2023 DITALIBEN RAYSINGBHAI DHANKA 1115009WL004331 DITALIBEN RAYSINGBHAI DHANKA 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711686 DITALIBEN RAYSINGBHAI DHANKA ()
20 CHHOTA UDAIPUR GJ-15-009-004-002/116350
() 		1115009000NRG24240520230042402 24/05/2023 DHANKA GANGALIBEN VRSINGBHAI 1115009WL004331 DHANKA GANGALIBEN VRSINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711679 DHANKA GANGALIBEN VRSINGBHAI ()
21 CHHOTA UDAIPUR GJ-15-009-004-002/116351
() 		1115009000NRG24240520230042403 24/05/2023 DHANAKA KANTABEN KHULIYABHAI 1115009WL004331 DHANAKA KANTABEN KHULIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711680 DHANAKA KANTABEN KHULIYABHAI ()
22 CHHOTA UDAIPUR GJ-15-009-004-002/116352
() 		1115009000NRG24240520230042404 24/05/2023 DHANKA KARSHANBHAI BAVABHAI 1115009WL004331 DHANKA KARSHANBHAI BAVABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711711 DHANKA KARSHANBHAI BAVABHAI ()
23 CHHOTA UDAIPUR GJ-15-009-004-002/116353
() 		1115009000NRG24240520230042405 24/05/2023 DHANKA MADHUBHAI UDALIYABHAI 1115009WL004331 DHANKA MADHUBHAI UDALIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711681 DHANKA MADHUBHAI UDALIYABHAI ()
24 CHHOTA UDAIPUR GJ-15-009-004-002/116354
() 		1115009000NRG24240520230042406 24/05/2023 DHANKA NARSINGBHAI SHANKARBHAI 1115009WL004331 DHANKA NARSINGBHAI SHANKARBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711682 DHANKA NARSINGBHAI SHANKARBHAI ()
25 CHHOTA UDAIPUR GJ-15-009-004-002/116357
() 		1115009000NRG24240520230042409 24/05/2023 DHANKA RAMESHHBHAI GOHAYDABHAI 1115009WL004331 DHANKA RAMESHHBHAI GOHAYDABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711683 DHANKA RAMESHHBHAI GOHAYDABHAI ()
26 CHHOTA UDAIPUR GJ-15-009-004-002/116358
() 		1115009000NRG24240520230042410 24/05/2023 DHANKA RAMSINGBHAI BAVABHAI 1115009WL004331 DHANKA RAMSINGBHAI BAVABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711685 DHANKA RAMSINGBHAI BAVABHAI ()
27 CHHOTA UDAIPUR GJ-15-009-004-002/116361
() 		1115009000NRG24240520230042412 24/05/2023 DHANKA SANGITABEN RAKESHBHAI 1115009WL004331 DHANKA SANGITABEN RAKESHBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711687 DHANKA SANGITABEN RAKESHBHAI ()
28 CHHOTA UDAIPUR GJ-15-009-004-002/116362
() 		1115009000NRG24240520230042413 24/05/2023 DHANAKA SHANKARBHAI DURSINGBHAI 1115009WL004331 DHANAKA SHANKARBHAI DURSINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711688 DHANAKA SHANKARBHAI DURSINGBHAI ()
29 CHHOTA UDAIPUR GJ-15-009-004-002/116364
() 		1115009000NRG24240520230042415 24/05/2023 DHANKA TINKIBEN FULSINGBHAI 1115009WL004331 DHANKA TINKIBEN FULSINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711689 DHANKA TINKIBEN FULSINGBHAI ()
30 CHHOTA UDAIPUR GJ-15-009-004-002/116365
() 		1115009000NRG24240520230042416 24/05/2023 RATHVA UDALIYABHAI KALIYABHAAI 1115009WL004331 RATHVA UDALIYABHAI KALIYABHAAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711690 RATHVA UDALIYABHAI KALIYABHAAI ()
31 CHHOTA UDAIPUR GJ-15-009-004-002/116367
() 		1115009000NRG24240520230042418 24/05/2023 NAYAKA BACHAALABHAI GOPSINGBHA 1115009WL004331 NAYAKA BACHAALABHAI GOPSINGBHA 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711692 NAYAKA BACHAALABHAI GOPSINGBHA ()
32 CHHOTA UDAIPUR GJ-15-009-004-002/116367
() 		1115009000NRG24240520230042419 24/05/2023 NAYKA ASVINBHAI BACHALABHAI 1115009WL004331 NAYKA ASVINBHAI BACHALABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711691 NAYKA ASVINBHAI BACHALABHAI ()
33 CHHOTA UDAIPUR GJ-15-009-004-002/116369
() 		1115009000NRG24240520230042420 24/05/2023 NAYKA BHANTIBEN SURSINGBHAI 1115009WL004331 NAYKA BHANTIBEN SURSINGBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711693 NAYKA BHANTIBEN SURSINGBHAI ()
34 CHHOTA UDAIPUR GJ-15-009-004-002/116370
() 		1115009000NRG24240520230042421 24/05/2023 DHANKA SOKHALIBEN FAKIRABHAI 1115009WL004331 DHANKA SOKHALIBEN FAKIRABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711694 DHANKA SOKHALIBEN FAKIRABHAI ()
35 CHHOTA UDAIPUR GJ-15-009-004-002/116371
() 		1115009000NRG24240520230042422 24/05/2023 RATHVA JINGALIBEN RAMESHBHAI 1115009WL004331 RATHVA JINGALIBEN RAMESHBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711695 RATHVA JINGALIBEN RAMESHBHAI ()
36 CHHOTA UDAIPUR GJ-15-009-004-002/116372
() 		1115009000NRG24240520230042423 24/05/2023 NAYKA KANDUDIYBHAI NATHIYABHAI 1115009WL004331 NAYKA KANDUDIYBHAI NATHIYABHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711696 NAYKA KANDUDIYBHAI NATHIYABHAI ()
37 CHHOTA UDAIPUR GJ-15-009-004-002/116373
() 		1115009000NRG24240520230042424 24/05/2023 NAYKA NILESHBHAI MANUBHAI 1115009WL004331 NAYKA NILESHBHAI MANUBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711697 NAYKA NILESHBHAI MANUBHAI ()
38 CHHOTA UDAIPUR GJ-15-009-004-002/116374
() 		1115009000NRG24240520230042425 24/05/2023 NAYKA NARESHBHAI NAJARUBHAI 1115009WL004331 NAYKA NARESHBHAI NAJARUBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711698 NAYKA NARESHBHAI NAJARUBHAI ()
39 CHHOTA UDAIPUR GJ-15-009-004-002/116377
() 		1115009000NRG24240520230042428 24/05/2023 DHANKA RAMIL ABEN BHALJIBHAI 1115009WL004331 DHANKA RAMIL ABEN BHALJIBHAI 00045 BARB0CHHUDA 2784 2784 Processed 27/05/2023 1902711699 DHANKA RAMIL ABEN BHALJIBHAI ()
SubTotal 108153 108153
40 CHHOTA UDAIPUR GJ-15-009-010-001/215122-A
() 		1115009000NRG24230520230042094 24/05/2023 RATHAVA HIMALA 1115009WL004304 RATHAVA HIMALA 00089 CBIN0280491 2370 2370 Processed 27/05/2023 1902711708 RATHAVA HIMALA ()
41 CHHOTA UDAIPUR GJ-15-009-010-001/215140-A
() 		1115009000NRG24230520230042096 24/05/2023 RATHAVA NARIYA 1115009WL004304 RATHAVA NARIYA 00089 CBIN0280491 2370 2370 Processed 27/05/2023 1902711709 RATHAVA NARIYA ()
SubTotal 4740 4740
42 CHHOTA UDAIPUR GJ-15-009-010-001/3625
() 		1115009000NRG24230520230042052 24/05/2023 RATHVA JASHODABEN 1115009WL004298 RATHVA JASHODABEN 00168 ICIC0002251 3346 3346 Processed 27/05/2023 1902711706 RATHVA JASHODABEN ()
SubTotal 3346 3346
43 CHHOTA UDAIPUR GJ-15-009-001-002/202916-A
() 		1115009000NRG24230520230042080 24/05/2023 NAYAKA GOHTIYA MALIYA 1115009WL004301 NAYAKA GOHTIYA MALIYA 00415 SBIN0000553 3430 3430 Processed 27/05/2023 1902711705 MR GOHATIYABHAI MALIYABHAI NAYKA ()
SubTotal 3430 3430
44 CHHOTA UDAIPUR GJ-15-009-001-001/3484
() 		1115009000NRG24230520230042067 24/05/2023 RESLIBEN 1115009WL004300 RESLIBEN 00468 UBIN0563021 3159 3159 Processed 27/05/2023 1902711704 RESLIBEN ()
45 CHHOTA UDAIPUR GJ-15-009-001-001/63282271
() 		1115009000NRG24230520230042076 24/05/2023 PARULBEN ISWARBHAI 1115009WL004301 PARULBEN ISWARBHAI 00468 UBIN0563021 3430 3430 Processed 27/05/2023 1902711701 PARULBEN ISWARBHAI ()
SubTotal 6589 6589
46 CHHOTA UDAIPUR GJ-15-009-001-001/63282427
() 		1115009000NRG24230520230042075 24/05/2023 Rathva Nishaben Rajubhai 1115009WL004300 Rathva Nishaben Rajubhai 00468 UBIN0917869 3159 3159 Processed 27/05/2023 1902711703 Rathva Nishaben Rajubhai ()
47 CHHOTA UDAIPUR GJ-15-009-001-001/63282427
() 		1115009000NRG24230520230042074 24/05/2023 Rathva Rajubhai Sankarbhai 1115009WL004300 Rathva Rajubhai Sankarbhai 00468 UBIN0917869 2916 2916 Processed 27/05/2023 1902711702 Rathva Rajubhai Sankarbhai ()
SubTotal 6075 6075
48 CHHOTA UDAIPUR GJ-15-009-015-001/63282258
() 		1115009000NRG24230520230042045 24/05/2023 RAMTIBEN 1115009WL004297 RAMTIBEN 00688 FINO0001001 1659 1659 Processed 27/05/2023 1902711707 RAMTIBEN ()
SubTotal 1659 1659
Total 133992 133992

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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_240523FTO_38715 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 108153
2 CHHOTA UDAIPUR GJ1115009_240523FTO_38715 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 4740
3 CHHOTA UDAIPUR GJ1115009_240523FTO_38715 ICICI BANK ICIC0002251 CHILARVANT 3346
4 CHHOTA UDAIPUR GJ1115009_240523FTO_38715 State Bank of India SBIN0000553 CHHOTA UDEPUR 3430
5 CHHOTA UDAIPUR GJ1115009_240523FTO_38715 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6589
6 CHHOTA UDAIPUR GJ1115009_240523FTO_38715 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6075
7 CHHOTA UDAIPUR GJ1115009_240523FTO_38715 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1659

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