Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:30 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_090623APB_FTO_56438
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-15-009-004-001/203749
() 		1115009000NRG24090620230063203 09/06/2023 RATHAVA KAMALIBEN 1115009WL006491 RATHAVA KAMALIBEN 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609759 Rathva Kamliben BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-001/26831
() 		1115009000NRG24090620230063118 09/06/2023 RATHAVA DINES SARTAN 1115009WL006486 RATHAVA DINES SARTAN 00045 BARB0CHHUDA 3332 3332 Processed 15/06/2023 2563609767 Rathva Dineshbhai BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-004-001/63282299
() 		1115009000NRG24090620230063205 09/06/2023 NAYKA RESMABEN NAVINBHAI 1115009WL006491 NAYKA RESMABEN NAVINBHAI 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609764 NAYKA RESHMABEN BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-004-001/63282301
() 		1115009000NRG24090620230063206 09/06/2023 NAYKA NAVINBHAI KARSANBHAI 1115009WL006491 NAYKA NAVINBHAI KARSANBHAI 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609763 Nayak Navinbhai BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-004-001/63282303
() 		1115009000NRG24090620230063208 09/06/2023 RATHVA BHEDLIBEN KULSINGBHAI 1115009WL006491 RATHVA BHEDLIBEN KULSINGBHAI 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609762 Rathva Bhedaliben BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-004-001/63282304
() 		1115009000NRG24090620230063209 09/06/2023 NAYKA HIMATBHAI NEMJIBHAI 1115009WL006491 NAYKA HIMATBHAI NEMJIBHAI 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609765 Nayka Himmatbhai BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-004-001/63282305
() 		1115009000NRG24090620230063210 09/06/2023 NAYKA SABIRIBEN MALSINGBHAI 1115009WL006491 NAYKA SABIRIBEN MALSINGBHAI 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609761 Nayaka Sabiriben BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-004-001/63282306
() 		1115009000NRG24090620230063211 09/06/2023 NAYKA UDIYABHAI NATHUBHAI 1115009WL006491 NAYKA UDIYABHAI NATHUBHAI 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609766 MR UDIYABHAI NATHUBHAI NAYKA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-004-001/63282362
() 		1115009000NRG24090620230063214 09/06/2023 rathava bhayliben desingbhai 1115009WL006491 rathava bhayliben desingbhai 00045 BARB0CHHUDA 2964 2964 Processed 15/06/2023 2563609760 Rathva Bhayaliben BANK OF BARODA(606985)
SubTotal 27044 27044
10 CHHOTA UDAIPUR GJ-15-009-004-001/1709-A
() 		1115009000NRG24090620230063201 09/06/2023 Rathava bharatiben gula 1115009WL006491 Rathava bharatiben gula 00045 BARB0VJCHHO 2964 2964 Processed 15/06/2023 2563609750 RATHVA BHARTIBEN GULABHAI BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-004-001/203699
() 		1115009000NRG24090620230063116 09/06/2023 RATHAVA SARTANBHAI 1115009WL006486 RATHAVA SARTANBHAI 00045 BARB0VJCHHO 3332 3332 Processed 15/06/2023 2563609754 SARTANBHAI VELJIBHAI RATHVA UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-004-001/6812
() 		1115009000NRG24090620230063215 09/06/2023 RATHAVA GITABEN NARAN 1115009WL006491 RATHAVA GITABEN NARAN 00045 BARB0VJCHHO 2964 2964 Processed 15/06/2023 2563609751 Mrs. GATIBEN NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 CHHOTA UDAIPUR GJ-15-009-004-001/6817-A
() 		1115009000NRG24090620230063216 09/06/2023 Rathava khorban dalpa 1115009WL006491 Rathava khorban dalpa 00045 BARB0VJCHHO 2964 2964 Processed 15/06/2023 2563609758 MR KHORBANBHAI DALAYABHAI RATHWA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-004-001/6834-A
() 		1115009000NRG24090620230063217 09/06/2023 Rathava naran khorban 1115009WL006491 Rathava naran khorban 00045 BARB0VJCHHO 2736 2736 Processed 15/06/2023 2563609752 RATHVA NARANBHAI BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-004-001/6837
() 		1115009000NRG24090620230063218 09/06/2023 RATHAVA GHEVRIBEN KHORBANBHAI 1115009WL006491 RATHAVA GHEVRIBEN KHORBANBHAI 00045 BARB0VJCHHO 2964 2964 Processed 15/06/2023 2563609753 RATHVA DHEVRIBEN BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-004-001/6890-A
() 		1115009000NRG24090620230063122 09/06/2023 RATHVA PRAVINBHAI SARTAN 1115009WL006486 RATHVA PRAVINBHAI SARTAN 00045 BARB0VJCHHO 3332 3332 Processed 15/06/2023 2563609756 RATHVA PRVINBHAI BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-004-001/6891
() 		1115009000NRG24090620230063123 09/06/2023 RATHVA SONABEN 1115009WL006486 RATHVA SONABEN 00045 BARB0VJCHHO 3332 3332 Processed 15/06/2023 2563609755 RATHVA SONABEN GOVINDBHAI UNION BANK OF INDIA(508500)
18 CHHOTA UDAIPUR GJ-15-009-004-001/6899
() 		1115009000NRG24090620230063125 09/06/2023 GOVINDBHAI 1115009WL006486 GOVINDBHAI 00045 BARB0VJCHHO 3332 3332 Processed 15/06/2023 2563609757 RATHAVA GOVINDBHAI BANK OF BARODA(606985)
SubTotal 27920 27920
19 CHHOTA UDAIPUR GJ-15-009-004-001/203752
() 		1115009000NRG24090620230063204 09/06/2023 RATHAVA GULABHAI 1115009WL006491 RATHAVA GULABHAI 00152 HDFC0004862 2964 2964 Processed 15/06/2023 2563609747 RATHVA GULABHAI KHORABANBHAI BANK OF BARODA(606985)
SubTotal 2964 2964
20 CHHOTA UDAIPUR GJ-15-009-004-001/1744
() 		1115009000NRG24090620230063115 09/06/2023 RATHAVA RAYSINGBHAI KARSANBHAI 1115009WL006486 RATHAVA RAYSINGBHAI KARSANBHAI 00468 UBIN0563021 3332 3332 Processed 15/06/2023 2563609749 RAYSINGBHAI KARSHANBHAI RATHVA UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-004-001/6808
() 		1115009000NRG24090620230063121 09/06/2023 RATHAVA MANGIBEN RAYSINGBHAI 1115009WL006486 RATHAVA MANGIBEN RAYSINGBHAI 00468 UBIN0563021 3332 3332 Processed 15/06/2023 2563609748 MANGIBEN RAYASINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6664 6664
Total 64592 64592

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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_090623APB_FTO_56438 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 27044
2 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56438 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 27920
3 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56438 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 2964
4 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56438 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6664

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