Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:13 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_030823APB_FTO_108739
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-15-009-001-003/25129
() 		1115009000NRG24020820230110605 03/08/2023 MAHESHBHAI 1115009WL012639 MAHESHBHAI 00045 BARB0CHHUDA 1518 1518 Processed 08/08/2023 4350098743 Rathva Soniben BANK OF BARODA(606985)
SubTotal 1518 1518
2 CHHOTA UDAIPUR GJ-15-009-001-003/115433
() 		1115009000NRG24020820230110604 03/08/2023 Rathva Kokilaben vikeshbhai 1115009WL012639 Rathva Kokilaben vikeshbhai 00691 IPOS0000001 1518 1518 Processed 08/08/2023 4350098746 RATHVA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHOTA UDAIPUR GJ-15-009-001-003/63282296
() 		1115009000NRG24020820230110607 03/08/2023 Rathva Lilaben Mithalbhai 1115009WL012639 Rathva Lilaben Mithalbhai 00691 IPOS0000001 1518 1518 Processed 08/08/2023 4350098744 RATHAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHOTA UDAIPUR GJ-15-009-001-003/63282296
() 		1115009000NRG24020820230110606 03/08/2023 Rathva mithalbhai Ratanbhai 1115009WL012639 Rathva mithalbhai Ratanbhai 00691 IPOS0000001 1518 1518 Processed 08/08/2023 4350098742 RATHVA MITHHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHOTA UDAIPUR GJ-15-009-001-003/63282297
() 		1115009000NRG24020820230110608 03/08/2023 Dhank Rekhaben Dipalabhai 1115009WL012639 Dhank Rekhaben Dipalabhai 00691 IPOS0000001 1518 1518 Processed 08/08/2023 4350098745 DHANAK REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6072 6072
Total 7590 7590

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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_108739 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1518
2 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108739 India Post Payments Bank IPOS0000001 VADODARA 6072

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