Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_180723FTO_94399
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-15-009-016-001/130045
() 		1115009000NRG24170720230102372 18/07/2023 SAVITABEN VARSAN 1115009WL011240 SAVITABEN VARSAN 00168 ICIC0002252 3346 3346 Processed 28/07/2023 3952759028 SAVITABEN VARSAN ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-016-001/119697
() 		1115009000NRG24170720230102367 18/07/2023 NAGINBHAI GALUBHAI RATHAVA 1115009WL011240 NAGINBHAI GALUBHAI RATHAVA 00415 SBIN0003845 3346 3346 Processed 28/07/2023 3952759027 MR NAGINBHAI GALIYABHAI RATHVA ()
SubTotal 3346 3346
Total 6692 6692

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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_180723FTO_94399 ICICI BANK ICIC0002252 DHANDHODA 3346
2 CHHOTA UDAIPUR GJ1115009_180723FTO_94399 State Bank of India SBIN0003845 TEJGADH 3346

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