Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_091223APB_FTO_177774
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-15-009-036-003/218914-A
() 		1115009000NRG24081220230158415 09/12/2023 FASALABHAI 1115009WL021660 FASALABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9000368911 MR FASLABHAI RUPLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 CHHOTA UDAIPUR GJ-15-009-036-003/276296
() 		1115009000NRG24081220230158418 09/12/2023 RAMSINGBHAI RATHVA 1115009WL021660 RAMSINGBHAI RATHVA 00045 BARB0VJCHHO 3584 3584 Processed 01/01/2024 9000368912 MR RAMSINHBHAI MANIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 CHHOTA UDAIPUR GJ-15-009-036-001/137592
() 		1115009000NRG24081220230158420 09/12/2023 RATHVA AJITBHAI NAIKADABHAI 1115009WL021661 RATHVA AJITBHAI NAIKADABHAI 00089 CBIN0280491 3584 3584 Processed 01/01/2024 9000368906 RATHVA GUJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHOTA UDAIPUR GJ-15-009-036-001/137701
() 		1115009000NRG24081220230158413 09/12/2023 Rathava Jitubhai 1115009WL021660 Rathava Jitubhai 00089 CBIN0280491 3584 3584 Processed 01/01/2024 9000368914 MR JITUBHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-036-001/2297
() 		1115009000NRG24081220230158414 09/12/2023 RATHVA BHARTIBEN AMBUBHAI 1115009WL021660 RATHVA BHARTIBEN AMBUBHAI 00089 CBIN0280491 3584 3584 Processed 01/01/2024 9000368909 Mrs. BHARTIBEN AMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
6 CHHOTA UDAIPUR GJ-15-009-036-001/26500-A
() 		1115009000NRG24081220230158421 09/12/2023 RAMANBHAI HATIYABHAI RATHVA 1115009WL021661 RAMANBHAI HATIYABHAI RATHVA 00415 SBIN0000553 3584 3584 Processed 01/01/2024 9000368907 MR RAMANBHAI HATIYABHAI RATHVA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-036-001/282804
() 		1115009000NRG24081220230158422 09/12/2023 RATHVA DINIYABHAI IKABHAI 1115009WL021661 RATHVA DINIYABHAI IKABHAI 00415 SBIN0000553 3584 3584 Processed 01/01/2024 9000368908 MR DINIYABHAI IKABHAI RATHWA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-036-001/282985
() 		1115009000NRG24081220230158423 09/12/2023 VARSANBHAI KANTIBHAI RATHVA 1115009WL021661 VARSANBHAI KANTIBHAI RATHVA 00415 SBIN0000553 3584 3584 Processed 01/01/2024 9000368913 MR KANTIBHAI GAMJIBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
9 CHHOTA UDAIPUR GJ-15-009-036-003/2190640
() 		1115009000NRG24081220230158424 09/12/2023 RATHVA KARSHANBHAI MOTIBHAI 1115009WL021661 RATHVA KARSHANBHAI MOTIBHAI 00415 SBIN0003845 3584 3584 Processed 01/01/2024 9000368905 MR KARSHANBHAI MOTIYABHAI RATHWA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-036-003/2970
() 		1115009000NRG24081220230158419 09/12/2023 RATHVA REMANBHAI MOTIYABHAI 1115009WL021660 RATHVA REMANBHAI MOTIYABHAI 00415 SBIN0003845 3584 3584 Processed 01/01/2024 9000368910 MR REMANBHAI MOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
11 CHHOTA UDAIPUR GJ-15-009-036-003/2190611
() 		1115009000NRG24081220230158416 09/12/2023 RATHVA RAJUBHAI 1115009WL021660 RATHVA RAJUBHAI 00468 UBIN0563021 3584 3584 Processed 01/01/2024 9000368915 RAJUBHAI CHANDUBHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-036-003/2190618
() 		1115009000NRG24081220230158417 09/12/2023 RATHVA SONABEN VARSHANBHAI 1115009WL021660 RATHVA SONABEN VARSHANBHAI 00468 UBIN0563021 3584 3584 Processed 01/01/2024 9000368916 SONABEN VARSHANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 43008 43008

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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_091223APB_FTO_177774 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3584
2 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177774 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3584
3 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177774 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 10752
4 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177774 State Bank of India SBIN0000553 CHHOTA UDEPUR 10752
5 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177774 State Bank of India SBIN0003845 TEJGADH 7168
6 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177774 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 7168

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