Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:45 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_110523APB_FTO_25806
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-15-009-004-001/1730-A
() 		1115009000NRG24100520230025774 11/05/2023 RATHAVA HARSAN VELJI 1115009WL002458 RATHAVA HARSAN VELJI 00045 BARB0VJCHHO 3206 3206 Processed 17/05/2023 1637348991 RATHAVA HARSHANBHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-001/203621-A
() 		1115009000NRG24100520230025775 11/05/2023 Rathava surapan velji 1115009WL002458 Rathava surapan velji 00045 BARB0VJCHHO 3206 3206 Processed 17/05/2023 1637348992 RATHAVA SURPANBHAI BANK OF BARODA(606985)
SubTotal 6412 6412
3 CHHOTA UDAIPUR GJ-15-009-004-001/116177
() 		1115009000NRG24100520230025773 11/05/2023 RATHAVA SHANTIBEN 1115009WL002458 RATHAVA SHANTIBEN 00415 SBIN0000553 3206 3206 Processed 17/05/2023 1637348990 RATHVA SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 9618 9618

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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_110523APB_FTO_25806 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 6412
2 CHHOTA UDAIPUR GJ1115009_110523APB_FTO_25806 State Bank of India SBIN0000553 CHHOTA UDEPUR 3206

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