Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:44 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_250523APB_FTO_40157
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-15-009-025-006/118269
() 		1115009000NRG24250520230043915 25/05/2023 DINESHBHAI 1115009WL004464 DINESHBHAI 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248683 MR DINESHBHAI JIVABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-025-006/118311
() 		1115009000NRG24250520230043916 25/05/2023 RATHVA NAGJIBHAI NAGABHAI 1115009WL004464 RATHVA NAGJIBHAI NAGABHAI 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248679 MR NAGAJIBHAI NAGABHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-025-006/118342
() 		1115009000NRG24250520230043917 25/05/2023 RATHVA JAYESHBHAI RAMANBHAI 1115009WL004464 RATHVA JAYESHBHAI RAMANBHAI 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248680 MR RATHVA JAYESHBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-025-006/25408
() 		1115009000NRG24250520230043921 25/05/2023 BHURIBEN NARSING 1115009WL004464 BHURIBEN NARSING 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248681 Rathva Bhuriben BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-025-006/25413
() 		1115009000NRG24250520230043922 25/05/2023 RATHVA LALSING CHIMAN 1115009WL004464 RATHVA LALSING CHIMAN 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248678 MR LALSINGBHAI CHIMANBHAI RATHWA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-025-006/25415
() 		1115009000NRG24250520230043923 25/05/2023 ARVINDBHAI BHAILAL 1115009WL004464 ARVINDBHAI BHAILAL 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248682 MR RATHVA ARVINDBHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-025-006/25422
() 		1115009000NRG24250520230043926 25/05/2023 RATHVA NATUBHAI 1115009WL004464 RATHVA NATUBHAI 00415 SBIN0003845 2938 2938 Processed 30/05/2023 1944248677 MR RATHVA NATUBHAI STATE BANK OF INDIA(508548)
SubTotal 20566 20566
8 CHHOTA UDAIPUR GJ-15-009-025-006/118206
() 		1115009000NRG24250520230043910 25/05/2023 Rathva Savitaben kanubhai 1115009WL004464 Rathva Savitaben kanubhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248670 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
9 CHHOTA UDAIPUR GJ-15-009-025-006/118212-A
() 		1115009000NRG24250520230043911 25/05/2023 Rathva Vishnubhai Ramsingbhai 1115009WL004464 Rathva Vishnubhai Ramsingbhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248672 RATHVA VISHNUBHAI UNION BANK OF INDIA(508500)
10 CHHOTA UDAIPUR GJ-15-009-025-006/118221
() 		1115009000NRG24250520230043912 25/05/2023 Rathva Kulsingbhai Shankarbhai 1115009WL004464 Rathva Kulsingbhai Shankarbhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248675 MASTER KULSINGBHAI SHANKARBHAI RATHAVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-025-006/118232
() 		1115009000NRG24250520230043913 25/05/2023 Rathva Ajaybhai Dineshbhai 1115009WL004464 Rathva Ajaybhai Dineshbhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248668 RATHVA AJAYKUMAR UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-025-006/118244
() 		1115009000NRG24250520230043914 25/05/2023 Rathva Vikrambhai Vinubhai 1115009WL004464 Rathva Vikrambhai Vinubhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248676 MR VIKRAMBHAI VINUBHAI RATHAVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-025-006/139598
() 		1115009000NRG24250520230043919 25/05/2023 Rathva Ashvinbhai Ambubhai 1115009WL004464 Rathva Ashvinbhai Ambubhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248674 MASTER RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-025-006/139598
() 		1115009000NRG24250520230043918 25/05/2023 Rathva Dilipbhai Ambubhai 1115009WL004464 Rathva Dilipbhai Ambubhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248671 RATHVA DILIPBHAI UNION BANK OF INDIA(508500)
15 CHHOTA UDAIPUR GJ-15-009-025-006/211898
() 		1115009000NRG24250520230043920 25/05/2023 Rathva Vikrambhai bhaylabhai 1115009WL004464 Rathva Vikrambhai bhaylabhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248667 MASTER VIKRAMBHAI BHAYLABHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-025-006/25419
() 		1115009000NRG24250520230043924 25/05/2023 Rathava Ketanbhai Dinubhai 1115009WL004464 Rathava Ketanbhai Dinubhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248685 RATHAVA KETANBHAI DINUBHAI UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-025-006/25420
() 		1115009000NRG24250520230043925 25/05/2023 Rathava Zinkiben Popatbhai 1115009WL004464 Rathava Zinkiben Popatbhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248684 RATHAVA ZINKIBEN UNION BANK OF INDIA(508500)
18 CHHOTA UDAIPUR GJ-15-009-025-006/25423
() 		1115009000NRG24250520230043927 25/05/2023 Rathva Ramsingbhai Ravjibhai 1115009WL004464 Rathva Ramsingbhai Ravjibhai 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248669 RATHVA RAMSINGBHAI UNION BANK OF INDIA(508500)
19 CHHOTA UDAIPUR GJ-15-009-025-006/25425
() 		1115009000NRG24250520230043928 25/05/2023 SAMTIBEN 1115009WL004464 SAMTIBEN 00468 UBIN0917869 2938 2938 Processed 30/05/2023 1944248673 RATHVA SAMTUBEN MULJIBHAI UNION BANK OF INDIA(508500)
SubTotal 35256 35256
Total 55822 55822

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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_250523APB_FTO_40157 State Bank of India SBIN0003845 TEJGADH 20566
2 CHHOTA UDAIPUR GJ1115009_250523APB_FTO_40157 Union Bank of India UBIN0917869 CHHOTAUDEPUR 35256

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