Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:48 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_211223APB_FTO_183322
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-15-009-033-001/136704-A
() 		1115009000NRG24191220230162062 21/12/2023 YOGESHBHAI 1115009WL022338 YOGESHBHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0202881115 MR YOGESHBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-033-001/2010
() 		1115009000NRG24191220230162063 21/12/2023 RATHWA BHIKHIBEN CHAGABHAI 1115009WL022338 RATHWA BHIKHIBEN CHAGABHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0202881114 MR CHHAGABHAI BIJLABHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-033-001/2090
() 		1115009000NRG24191220230162065 21/12/2023 RATHVA DINESHBHAI ARVINDBHAI 1115009WL022338 RATHVA DINESHBHAI ARVINDBHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0202881112 MR DINESHBHAI ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-033-001/2090
() 		1115009000NRG24191220230162064 21/12/2023 RATHVA VIPINBHAI ARVINDBHAI 1115009WL022338 RATHVA VIPINBHAI ARVINDBHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0202881113 MR VIPINBHAI ARVINDBHAI ARVINDBHAI RATHV STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 13384 13384

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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_211223APB_FTO_183322 State Bank of India SBIN0003845 TEJGADH 13384

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