Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190623FTO_66583
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-15-009-041-003/139130
() 		1115009000NRG24170620230074796 19/06/2023 Nayka Kediben Kaniyabhai 1115009WL007801 Nayka Kediben Kaniyabhai 00045 BARB0CHHUDA 2954 2954 Processed 27/06/2023 2802662442 Nayka Kediben Kaniyabhai ()
2 CHHOTA UDAIPUR GJ-15-009-041-003/220601
() 		1115009000NRG24170620230074798 19/06/2023 RATHWA KESLIBEN MALIYABHAI 1115009WL007801 RATHWA KESLIBEN MALIYABHAI 00045 BARB0CHHUDA 2954 2954 Processed 27/06/2023 2802662434 RATHWA KESLIBEN MALIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-043-001/276314
() 		1115009000NRG24170620230075429 19/06/2023 NAYKA ARVINBHAI SHANKARBHAI 1115009WL007897 NAYKA ARVINBHAI SHANKARBHAI 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662433 NAYKA ARVINBHAI SHANKARBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-043-001/276336
() 		1115009000NRG24170620230075436 19/06/2023 NAYKA TETIBEN ISHVARBHAI 1115009WL007897 NAYKA TETIBEN ISHVARBHAI 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662441 NAYKA TETIBEN ISHVARBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-043-001/276340
() 		1115009000NRG24170620230075437 19/06/2023 NAYKA BHILDIBEN MAVLABHAI 1115009WL007897 NAYKA BHILDIBEN MAVLABHAI 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662440 NAYKA BHILDIBEN MAVLABHAI ()
6 CHHOTA UDAIPUR GJ-15-009-043-001/276384
() 		1115009000NRG24170620230075438 19/06/2023 Nayka Naginbhai JOriyabha 1115009WL007897 Nayka Naginbhai JOriyabha 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662445 Nayka Naginbhai JOriyabha ()
7 CHHOTA UDAIPUR GJ-15-009-043-001/276385
() 		1115009000NRG24170620230075439 19/06/2023 Nayka Pareshkumar RAMAsingbhai 1115009WL007897 Nayka Pareshkumar RAMAsingbhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662435 Nayka Pareshkumar RAMAsingbhai ()
8 CHHOTA UDAIPUR GJ-15-009-043-001/276386
() 		1115009000NRG24170620230075440 19/06/2023 Nayaka Bankibhai Narsingbhai 1115009WL007897 Nayaka Bankibhai Narsingbhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662443 Nayaka Bankibhai Narsingbhai ()
9 CHHOTA UDAIPUR GJ-15-009-043-001/276387
() 		1115009000NRG24170620230075441 19/06/2023 Nayka Rajubhai Mansingbhai 1115009WL007897 Nayka Rajubhai Mansingbhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662436 Nayka Rajubhai Mansingbhai ()
10 CHHOTA UDAIPUR GJ-15-009-043-001/276388
() 		1115009000NRG24170620230075442 19/06/2023 Nayaka Hinaben Alsingbhai 1115009WL007897 Nayaka Hinaben Alsingbhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662446 Nayaka Hinaben Alsingbhai ()
11 CHHOTA UDAIPUR GJ-15-009-043-001/276389
() 		1115009000NRG24170620230075443 19/06/2023 Nayka Arvindbhai Mavlabhai 1115009WL007897 Nayka Arvindbhai Mavlabhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662444 Nayka Arvindbhai Mavlabhai ()
12 CHHOTA UDAIPUR GJ-15-009-043-001/276389
() 		1115009000NRG24170620230075444 19/06/2023 Nayka Sangitaben Arvindbhai 1115009WL007897 Nayka Sangitaben Arvindbhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662447 Nayka Sangitaben Arvindbhai ()
13 CHHOTA UDAIPUR GJ-15-009-043-001/276390
() 		1115009000NRG24170620230075445 19/06/2023 Nayka Narsingbhai Vestiyabhai 1115009WL007897 Nayka Narsingbhai Vestiyabhai 00045 BARB0CHHUDA 3108 3108 Processed 27/06/2023 2802662437 Nayka Narsingbhai Vestiyabhai ()
SubTotal 40096 40096
14 CHHOTA UDAIPUR GJ-15-009-043-001/276333
() 		1115009000NRG24170620230075431 19/06/2023 NAYKA ARJUNBHAI NARESHBHAI 1115009WL007897 NAYKA ARJUNBHAI NARESHBHAI 00045 BARB0VJCHHO 3108 3108 Processed 27/06/2023 2802662438 NAYKA ARJUNBHAI NARESHBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-043-001/276334
() 		1115009000NRG24170620230075432 19/06/2023 NAYKA MAHESHBHAI NARESHBHAI 1115009WL007897 NAYKA MAHESHBHAI NARESHBHAI 00045 BARB0VJCHHO 3108 3108 Processed 27/06/2023 2802662439 NAYKA MAHESHBHAI NARESHBHAI ()
SubTotal 6216 6216
16 CHHOTA UDAIPUR GJ-15-009-043-001/276335
() 		1115009000NRG24170620230075434 19/06/2023 RATHVA RASHIKBHAI MANSINGBHAI 1115009WL007897 RATHVA RASHIKBHAI MANSINGBHAI 00415 SBIN0000553 3108 3108 Processed 27/06/2023 2802662448 MR RATHVA RASIKBHAI MANSINGBHAI ()
SubTotal 3108 3108
Total 49420 49420

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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_190623FTO_66583 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 40096
2 CHHOTA UDAIPUR GJ1115009_190623FTO_66583 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 6216
3 CHHOTA UDAIPUR GJ1115009_190623FTO_66583 State Bank of India SBIN0000553 CHHOTA UDEPUR 3108

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