Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_030823APB_FTO_108845
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-15-009-028-002/693282464
() 		1115009000NRG24030820230110960 03/08/2023 RATHVA PRAVINBHAI DARSHANBHAI 1115009WL012713 RATHVA PRAVINBHAI DARSHANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350609654 RATHVA PRVINBHAI UNION BANK OF INDIA(508500)
2 CHHOTA UDAIPUR GJ-15-009-028-002/693282464
() 		1115009000NRG24030820230110961 03/08/2023 RATHVA ZAMKHUBEN PRAVINBHAI 1115009WL012713 RATHVA ZAMKHUBEN PRAVINBHAI 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350609655 RATHVA JHMAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
3 CHHOTA UDAIPUR GJ-15-009-028-002/137933
() 		1115009000NRG24030820230110951 03/08/2023 RATHWA DHANSINGBHAI SHANKARBHAI 1115009WL012713 RATHWA DHANSINGBHAI SHANKARBHAI 00415 SBIN0000553 3346 3346 Processed 08/08/2023 4350609652 MR DHANSINGBHAI SANKERBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-028-002/137933
() 		1115009000NRG24030820230110952 03/08/2023 Rathva Khapriben Dhansingbhai 1115009WL012713 Rathva Khapriben Dhansingbhai 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350609658 MR KHAPRIBEN DHANSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-028-002/138153-A
() 		1115009000NRG24030820230110953 03/08/2023 RATHWA ARJUNBHAU HARJI 1115009WL012713 RATHWA ARJUNBHAU HARJI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350609656 MR ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-028-002/63282488
() 		1115009000NRG24030820230110955 03/08/2023 RATHVAKANSINGBHAI 1115009WL012713 RATHVAKANSINGBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350609653 MR RATHVA KANSINGH BHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-028-002/63282501
() 		1115009000NRG24030820230110957 03/08/2023 Rathva Najuben 1115009WL012713 Rathva Najuben 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350609659 NAJUBEN DARSHANBHAI RATHVA BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-028-002/9504
() 		1115009000NRG24030820230110963 03/08/2023 RATHVA MANJULABEN TULSINGBHAI 1115009WL012713 RATHVA MANJULABEN TULSINGBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350609657 MRS MANJULA BEN TULSING BHAI TULSING RAT STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-028-002/9504
() 		1115009000NRG24030820230110962 03/08/2023 RATHVA TULSINBHAI DESINGBHAI 1115009WL012713 RATHVA TULSINBHAI DESINGBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4350609651 MR TULSINGBHAI DESINGBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 20076 20076
Total 30114 30114

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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_030823APB_FTO_108845 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6692
2 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108845 State Bank of India SBIN0000553 RANGPUR 3346
3 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108845 State Bank of India SBIN0009307 RANGPUR 20076

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