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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210623APB_FTO_69584
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-15-009-021-002/136740
() 		1115009000NRG24210620230077489 21/06/2023 RATHVA NARSINGBHAI CHHITIYABHAI 1115009WL008157 RATHVA NARSINGBHAI CHHITIYABHAI 00089 CBIN0280491 3206 3206 Processed 27/06/2023 2803664202 Mr. NARSINGBHAI CHILIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
2 CHHOTA UDAIPUR GJ-15-009-021-002/215590-A
() 		1115009000NRG24210620230077492 21/06/2023 BHURSINGBHAI 1115009WL008157 BHURSINGBHAI 00168 ICIC0002809 3206 3206 Processed 27/06/2023 2803664185 Mr. BHURIYABHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-021-002/5088
() 		1115009000NRG24210620230077498 21/06/2023 RATHVA NARESHBHAI MUKESHBHAI 1115009WL008157 RATHVA NARESHBHAI MUKESHBHAI 00354 PUNB0892900 3206 3206 Processed 27/06/2023 2803664198 NARESHBHAI MUKESHBHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
4 CHHOTA UDAIPUR GJ-15-009-021-002/5082
() 		1115009000NRG24210620230077500 21/06/2023 RATHVA HARSHADBHAI SHANKARBHAI 1115009WL008158 RATHVA HARSHADBHAI SHANKARBHAI 00415 SBIN0009814 3206 3206 Processed 27/06/2023 2803664186 MR RATHVA HARSHADBHAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
5 CHHOTA UDAIPUR GJ-15-009-021-002/111948888
() 		1115009000NRG24210620230077482 21/06/2023 RATHVA PRAVINBHAI DHULJIBHAI 1115009WL008157 RATHVA PRAVINBHAI DHULJIBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664192 PRAVINBHAI DHURJIBHAI RATHVA PUNJAB NATIONAL BANK(508568)
6 CHHOTA UDAIPUR GJ-15-009-021-002/111948888
() 		1115009000NRG24210620230077483 21/06/2023 RATHVA RAYLIBEN PRAVINBHAI 1115009WL008157 RATHVA RAYLIBEN PRAVINBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664195 MRS RAYLIBEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-021-002/133497-A
() 		1115009000NRG24210620230077486 21/06/2023 RATHVA ARVINABHAI KATAYLABHAI 1115009WL008157 RATHVA ARVINABHAI KATAYLABHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664200 Mr. ARVINDBHAI KATAYALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-021-002/133701
() 		1115009000NRG24210620230077487 21/06/2023 BANDUBHAI 1115009WL008157 BANDUBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664191 Mr. BANDUBHAI HURSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-021-002/136740
() 		1115009000NRG24210620230077490 21/06/2023 RATHVA SUKLIBEN NARSINGBHAI 1115009WL008157 RATHVA SUKLIBEN NARSINGBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664193 RATHVA SUKALIBEN UNION BANK OF INDIA(508500)
10 CHHOTA UDAIPUR GJ-15-009-021-002/215590-A
() 		1115009000NRG24210620230077493 21/06/2023 RATHVA NIMISHABEN DESHINBHAI 1115009WL008157 RATHVA NIMISHABEN DESHINBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664194 RATHVA NIMISHABEN DESINGBHAI UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-021-002/215665
() 		1115009000NRG24210620230077494 21/06/2023 RATHVA CHHITIYABHAI MOHANBHAI 1115009WL008157 RATHVA CHHITIYABHAI MOHANBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664188 MR RATHAVA CHHEETIYABHAI STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-021-002/25998
() 		1115009000NRG24210620230077499 21/06/2023 RATHVA GAJIBEN KAJUBHAI 1115009WL008158 RATHVA GAJIBEN KAJUBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664197 RATHVA GAJIBEN UNION BANK OF INDIA(508500)
13 CHHOTA UDAIPUR GJ-15-009-021-002/276358
() 		1115009000NRG24210620230077495 21/06/2023 RATHVA MALIBEN RATANBHAI 1115009WL008157 RATHVA MALIBEN RATANBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664199 MALIBEN RATANBHAI RATHVA UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-021-002/283682
() 		1115009000NRG24210620230077496 21/06/2023 RATHVA JASHODABEN KISHANBHAI 1115009WL008157 RATHVA JASHODABEN KISHANBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664187 JASHODABEN KISHANBHAI RATHVA UNION BANK OF INDIA(508500)
15 CHHOTA UDAIPUR GJ-15-009-021-002/5066
() 		1115009000NRG24210620230077497 21/06/2023 RATHVA RAVITABEN KALPESHBHAI 1115009WL008157 RATHVA RAVITABEN KALPESHBHAI 00468 UBIN0563021 3206 3206 Processed 27/06/2023 2803664201 RATHVA RAVITABEN UNION BANK OF INDIA(508500)
SubTotal 35266 35266
16 CHHOTA UDAIPUR GJ-15-009-021-002/111948913
() 		1115009000NRG24210620230077484 21/06/2023 RATHAVA APASINGBHAI MANSINGBHAI 1115009WL008157 RATHAVA APASINGBHAI MANSINGBHAI 00468 UBIN0917869 3206 3206 Processed 27/06/2023 2803664189 APSINGBHAI MANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-021-002/111948913
() 		1115009000NRG24210620230077485 21/06/2023 Rathva Lilakiben 1115009WL008157 Rathva Lilakiben 00468 UBIN0917869 3206 3206 Processed 27/06/2023 2803664190 LILAKIBEN APSINGBHAI RATHVA UNION BANK OF INDIA(508500)
18 CHHOTA UDAIPUR GJ-15-009-021-002/133701
() 		1115009000NRG24210620230077488 21/06/2023 Rathva Bhuriben 1115009WL008157 Rathva Bhuriben 00468 UBIN0917869 3206 3206 Processed 27/06/2023 2803664196 RATHVA BHURIBEN UNION BANK OF INDIA(508500)
SubTotal 9618 9618
Total 57708 57708

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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_210623APB_FTO_69584 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3206
2 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69584 ICICI BANK ICIC0002809 CHHOTAUDEPUR 3206
3 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69584 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3206
4 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69584 State Bank of India SBIN0009814 RATANPUR HIRPARI 3206
5 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69584 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 35266
6 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69584 Union Bank of India UBIN0917869 CHHOTAUDEPUR 9618

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