Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_130623APB_FTO_60023
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-15-009-005-001/2111053
() 		1115009000NRG24130620230065489 13/06/2023 RATHAVA SANGITABEN BHANTABHAI 1115009WL006795 RATHAVA SANGITABEN BHANTABHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881746 Rathva Sangeetaben BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-005-003/116560-A
() 		1115009000NRG24130620230065491 13/06/2023 HAMALABHAI 1115009WL006795 HAMALABHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881750 MR HEMALABHAI CHUNIYABHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-005-003/116605-A
() 		1115009000NRG24130620230065495 13/06/2023 RANGLIBEN 1115009WL006795 RANGLIBEN 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881744 MRS RATHAVA RANGALIBEN HEMALABHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-005-003/1254
() 		1115009000NRG24130620230065497 13/06/2023 RATHAVA RAMILABEN SUKHRAMBHAI 1115009WL006795 RATHAVA RAMILABEN SUKHRAMBHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881745 RATHAVA RAMILABEN SUKHARAMBHAI BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-005-003/276597
() 		1115009000NRG24130620230065505 13/06/2023 RATHAVA SAVLIBEN PARSINGBHAI 1115009WL006795 RATHAVA SAVLIBEN PARSINGBHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881741 Rathva Savaliben BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-005-003/276608
() 		1115009000NRG24130620230065508 13/06/2023 RATHAVA DIPALABHAI SAVJIBHAI 1115009WL006795 RATHAVA DIPALABHAI SAVJIBHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881742 DIPALABHAI SAVJIBHAI RATHVA BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-005-003/276609
() 		1115009000NRG24130620230065509 13/06/2023 RATHAVA NARSINHBHAI GEMABHAI 1115009WL006795 RATHAVA NARSINHBHAI GEMABHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881747 MR NARSINGBHAI GEMALABHAI RATHVA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-005-003/276609
() 		1115009000NRG24130620230065510 13/06/2023 RATHAVA SUMITRABEN NARSINHBHAI 1115009WL006795 RATHAVA SUMITRABEN NARSINHBHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881748 Rathva Sumitraben BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-005-003/276637
() 		1115009000NRG24130620230065512 13/06/2023 RATHAVA SHANKARBHAI VIRSINGBHAI 1115009WL006795 RATHAVA SHANKARBHAI VIRSINGBHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881743 Rathva Shankarbhai BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-005-003/276639
() 		1115009000NRG24130620230065513 13/06/2023 RATHAVA ARJUNBHAI HEMLABHAI 1115009WL006795 RATHAVA ARJUNBHAI HEMLABHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881751 MR ARJUNBHAI HEMLABHAI RATHWA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-005-003/276639
() 		1115009000NRG24130620230065514 13/06/2023 RATHAVA CHETANABEN ARJUNBHAI 1115009WL006795 RATHAVA CHETANABEN ARJUNBHAI 00045 BARB0CHHUDA 2820 2820 Processed 16/06/2023 2604881749 RATHAVA CHETANABEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 31020 31020
12 CHHOTA UDAIPUR GJ-15-009-005-003/275270
() 		1115009000NRG24130620230065499 13/06/2023 Rathva Savitaben Ditiyabhai 1115009WL006795 Rathva Savitaben Ditiyabhai 00415 SBIN0000553 2820 2820 Processed 16/06/2023 2604881752 Rathva Savitaben BANK OF BARODA(606985)
SubTotal 2820 2820
13 CHHOTA UDAIPUR GJ-15-009-005-001/2111053
() 		1115009000NRG24130620230065488 13/06/2023 RATHAVA BHANTABHAI PARSINGBHAI 1115009WL006795 RATHAVA BHANTABHAI PARSINGBHAI 00415 SBIN0000561 2820 2820 Processed 16/06/2023 2604881762 RATHVA BHANTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2820 2820
14 CHHOTA UDAIPUR GJ-15-009-005-002/63282210
() 		1115009000NRG24130620230065490 13/06/2023 RATHAVA SUNILBHAI MOHANBHAI 1115009WL006795 RATHAVA SUNILBHAI MOHANBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881738 MASTER RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-005-003/116575-B
() 		1115009000NRG24130620230065492 13/06/2023 RATHAVA HIMMATBHAI CHAGANBHAI 1115009WL006795 RATHAVA HIMMATBHAI CHAGANBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881757 HIMMATBHAI CHHAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
16 CHHOTA UDAIPUR GJ-15-009-005-003/116575-B
() 		1115009000NRG24130620230065493 13/06/2023 RATHAVA SUJLIBEN HIMMATBHAI 1115009WL006795 RATHAVA SUJLIBEN HIMMATBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881755 Mrs. SUJLIBEN HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 CHHOTA UDAIPUR GJ-15-009-005-003/116605-A
() 		1115009000NRG24130620230065494 13/06/2023 HAMALABHAI 1115009WL006795 HAMALABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881740 MR HEMALBHAI KIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-005-003/116622-A
() 		1115009000NRG24130620230065496 13/06/2023 REVALIBEN 1115009WL006795 REVALIBEN 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881739 Rathva Revaliben BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-005-003/276561
() 		1115009000NRG24130620230065501 13/06/2023 RATHVA KACHLIBEN BHIMABHAI 1115009WL006795 RATHVA KACHLIBEN BHIMABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881759 MRS KACHALIBEN BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-005-003/276561
() 		1115009000NRG24130620230065502 13/06/2023 RATHVA KANUBHAI BHIMABHAI 1115009WL006795 RATHVA KANUBHAI BHIMABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881760 MR KANUBHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-005-003/276561
() 		1115009000NRG24130620230065503 13/06/2023 RATHVA SUGRIBEN KANUBHAI 1115009WL006795 RATHVA SUGRIBEN KANUBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881764 MRS SUGARIBEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-005-003/276597
() 		1115009000NRG24130620230065504 13/06/2023 RATHAVA PARSINGBHAI UDALABHAI 1115009WL006795 RATHAVA PARSINGBHAI UDALABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881763 MR PARSINGBHAI UDLABHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-005-003/276598
() 		1115009000NRG24130620230065506 13/06/2023 RATHAVA RAJUBHAI BHIMABHAI 1115009WL006795 RATHAVA RAJUBHAI BHIMABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881766 MR RAJUBHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-005-003/276607
() 		1115009000NRG24130620230065507 13/06/2023 RATHAVA BINTUBHAI HEMALABHAI 1115009WL006795 RATHAVA BINTUBHAI HEMALABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881765 MR RATHVA BINTUBHAI STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-005-003/276610
() 		1115009000NRG24130620230065511 13/06/2023 RATHAVA RASIKBHAI HIMMATBHAI 1115009WL006795 RATHAVA RASIKBHAI HIMMATBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881761 MR RASIKBHAI HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-005-003/276640
() 		1115009000NRG24130620230065515 13/06/2023 RATHAVA KACHLABHAI KHALIYABHAI 1115009WL006795 RATHAVA KACHLABHAI KHALIYABHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881758 MR KACHALABHAI KHALIYABHAI RATHVA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-005-005/282438
() 		1115009000NRG24130620230065516 13/06/2023 RATHAVA DURSINGBHAI LALSINGBHAI 1115009WL006795 RATHAVA DURSINGBHAI LALSINGBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881754 MR DURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-005-005/282438
() 		1115009000NRG24130620230065517 13/06/2023 RATHAVA MEENA BEN DURSINGBHAI 1115009WL006795 RATHAVA MEENA BEN DURSINGBHAI 00415 SBIN0003845 2820 2820 Processed 16/06/2023 2604881753 Mrs. MINABEN DARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 42300 42300
29 CHHOTA UDAIPUR GJ-15-009-005-003/275270
() 		1115009000NRG24130620230065498 13/06/2023 Rathwa Mukeshbhai Ditiyabhai 1115009WL006795 Rathwa Mukeshbhai Ditiyabhai 00415 SBIN0007784 2820 2820 Processed 16/06/2023 2604881756 MR MUKESHBHAI DITIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 81780 81780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_130623APB_FTO_60023 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 31020
2 CHHOTA UDAIPUR GJ1115009_130623APB_FTO_60023 State Bank of India SBIN0000553 CHHOTA UDEPUR 2820
3 CHHOTA UDAIPUR GJ1115009_130623APB_FTO_60023 State Bank of India SBIN0000561 PAVI JETPUR 2820
4 CHHOTA UDAIPUR GJ1115009_130623APB_FTO_60023 State Bank of India SBIN0003845 tejgad 2820
5 CHHOTA UDAIPUR GJ1115009_130623APB_FTO_60023 State Bank of India SBIN0003845 TEJGADH 39480
6 CHHOTA UDAIPUR GJ1115009_130623APB_FTO_60023 State Bank of India SBIN0007784 tejgad 2820

Download In Excel