Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_170523FTO_30690
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-15-009-004-001/116046
() 		1115009000NRG24170520230031435 17/05/2023 ATHVA VECHATBHAI B 1115009WL003082 ATHVA VECHATBHAI B 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788427 ATHVA VECHATBHAI B ()
2 CHHOTA UDAIPUR GJ-15-009-004-001/116048
() 		1115009000NRG24170520230031436 17/05/2023 NAYKA DUTIYABHAI NAKTIYABHAI 1115009WL003082 NAYKA DUTIYABHAI NAKTIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788426 NAYKA DUTIYABHAI NAKTIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-004-001/116050
() 		1115009000NRG24170520230031437 17/05/2023 NAYKA SHANKARBHAI KHALIYABHAI 1115009WL003082 NAYKA SHANKARBHAI KHALIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788425 NAYKA SHANKARBHAI KHALIYABHAI ()
4 CHHOTA UDAIPUR GJ-15-009-004-001/116051
() 		1115009000NRG24170520230031438 17/05/2023 NAYKA MAHMANDBHAI D 1115009WL003082 NAYKA MAHMANDBHAI D 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788424 NAYKA MAHMANDBHAI D ()
5 CHHOTA UDAIPUR GJ-15-009-004-001/116053
() 		1115009000NRG24170520230031439 17/05/2023 NAYKA GOVINDBHAI CHAGANBHAI 1115009WL003082 NAYKA GOVINDBHAI CHAGANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788423 NAYKA GOVINDBHAI CHAGANBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-004-001/116054
() 		1115009000NRG24170520230031440 17/05/2023 NAYKA JETABHAI CHIMLIYABHAI 1115009WL003082 NAYKA JETABHAI CHIMLIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788420 NAYKA JETABHAI CHIMLIYABHAI ()
7 CHHOTA UDAIPUR GJ-15-009-005-005/82193
() 		1115009000NRG24150520230029097 17/05/2023 RATHAVA URMILABEN DILIPBHAI 1115009WL002830 RATHAVA URMILABEN DILIPBHAI 00045 BARB0CHHUDA 3346 3346 Processed 24/05/2023 1818788428 RATHAVA URMILABEN DILIPBHAI ()
SubTotal 23422 23422
8 CHHOTA UDAIPUR GJ-15-009-004-001/116035
() 		1115009000NRG24160520230029843 17/05/2023 RATHVA HARESHBHAI 1115009WL002913 RATHVA HARESHBHAI 00045 BARB0VJCHHO 2938 2938 Processed 24/05/2023 1818788421 RATHVA HARESHBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-004-001/1702-A
() 		1115009000NRG24160520230029863 17/05/2023 RATHAVA NIKABEN BHIMASING 1115009WL002914 RATHAVA NIKABEN BHIMASING 00045 BARB0VJCHHO 1742 1742 Processed 24/05/2023 1818788432 RATHAVA NIKABEN BHIMASING ()
10 CHHOTA UDAIPUR GJ-15-009-004-001/6842-A
() 		1115009000NRG24160520230029872 17/05/2023 RATHAVA SUMITARABEN CHANDU 1115009WL002914 RATHAVA SUMITARABEN CHANDU 00045 BARB0VJCHHO 1742 1742 Processed 24/05/2023 1818788431 RATHAVA SUMITARABEN CHANDU ()
11 CHHOTA UDAIPUR GJ-15-009-004-001/82386
() 		1115009000NRG24160520230029860 17/05/2023 RATHAVA MITES DALU 1115009WL002913 RATHAVA MITES DALU 00045 BARB0VJCHHO 2938 2938 Processed 24/05/2023 1818788422 RATHAVA MITES DALU ()
SubTotal 9360 9360
12 CHHOTA UDAIPUR GJ-15-009-033-001/137043
() 		1115009000NRG24160520230029567 17/05/2023 SAVALIBEN CHAKUBHAI RATHVA 1115009WL002871 SAVALIBEN CHAKUBHAI RATHVA 00468 UBIN0563021 2782 2782 Processed 24/05/2023 1818788430 SAVALIBEN CHAKUBHAI RATHVA ()
13 CHHOTA UDAIPUR GJ-15-009-033-001/2084
() 		1115009000NRG24160520230029580 17/05/2023 RATHWA BHURIBEN GOVINDBHAI 1115009WL002871 RATHWA BHURIBEN GOVINDBHAI 00468 UBIN0563021 2782 2782 Processed 24/05/2023 1818788429 RATHWA BHURIBEN GOVINDBHAI ()
SubTotal 5564 5564
Total 38346 38346

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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_170523FTO_30690 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 23422
2 CHHOTA UDAIPUR GJ1115009_170523FTO_30690 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 9360
3 CHHOTA UDAIPUR GJ1115009_170523FTO_30690 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 5564

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