Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190324APB_FTO_223142
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-15-009-042-001/3264967
() 		1115009000NRG24180320240192016 19/03/2024 NAYKA SUMIBEN NANJIBHAI 1115009WL028292 NAYKA SUMIBEN NANJIBHAI 00045 BARB0VJCHHO 3584 3584 Processed 23/04/2024 3218344980 NAYAKA SUMIBEN BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-042-001/3264984
() 		1115009000NRG24180320240192017 19/03/2024 Nayka Champaben vevhat 1115009WL028292 Nayka Champaben vevhat 00045 BARB0VJCHHO 3584 3584 Processed 23/04/2024 3218344981 MRS CHAMPABEN VECHATBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 7168 7168

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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_190324APB_FTO_223142 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 7168

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