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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_090823APB_FTO_112858
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-15-009-036-001/4511
() 		1115009000NRG24070820230112463 09/08/2023 ATHVA ISHVARBHAI KIDUBHAI 1115009WL013005 ATHVA ISHVARBHAI KIDUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774477040 Mr. ISHWARBHAI KIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 CHHOTA UDAIPUR GJ-15-009-036-001/4511
() 		1115009000NRG24070820230112464 09/08/2023 Rathava Dipakbhai 1115009WL013005 Rathava Dipakbhai 00045 BARB0CHHUDA 3346 3346 Processed 20/09/2023 5774477039 RATHAVA DIPAKBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
3 CHHOTA UDAIPUR GJ-15-009-036-003/218912-A
() 		1115009000NRG24070820230112470 09/08/2023 RATHVA VIPINBHAI 1115009WL013006 RATHVA VIPINBHAI 00045 BARB0VJCHHO 3346 3346 Processed 20/09/2023 5774477038 RATHVA VIPISINH KISLABHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
4 CHHOTA UDAIPUR GJ-15-009-036-001/218966
() 		1115009000NRG24070820230112458 09/08/2023 Rathva Anishbhai 1115009WL013005 Rathva Anishbhai 00089 CBIN0280491 3346 3346 Processed 20/09/2023 5774477044 ANISHBHAI RATHVA IDBI BANK(607095)
5 CHHOTA UDAIPUR GJ-15-009-036-001/2297
() 		1115009000NRG24070820230112469 09/08/2023 RATHVA BHARTIBEN AMBUBHAI 1115009WL013006 RATHVA BHARTIBEN AMBUBHAI 00089 CBIN0280491 3346 3346 Processed 20/09/2023 5774477043 Mrs. BHARTIBEN AMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
6 CHHOTA UDAIPUR GJ-15-009-036-001/283017
() 		1115009000NRG24070820230112461 09/08/2023 NAYKA MAGANBHAI NANJIBHAI 1115009WL013005 NAYKA MAGANBHAI NANJIBHAI 00089 CBIN0280491 3346 3346 Processed 20/09/2023 5774477042 Mr. MAGANBHAI NANAJIBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
7 CHHOTA UDAIPUR GJ-15-009-036-001/218966
() 		1115009000NRG24070820230112457 09/08/2023 RATHAV KANDALIBEN 1115009WL013005 RATHAV KANDALIBEN 00415 SBIN0000553 3346 3346 Processed 20/09/2023 5774477041 MRS RATHVA GADALIBEN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
8 CHHOTA UDAIPUR GJ-15-009-036-003/2190640
() 		1115009000NRG24070820230112467 09/08/2023 RATHVA KARSHANBHAI MOTIBHAI 1115009WL013005 RATHVA KARSHANBHAI MOTIBHAI 00415 SBIN0003845 3346 3346 Processed 20/09/2023 5774477037 MR KARSHANBHAI MOTIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
9 CHHOTA UDAIPUR GJ-15-009-036-003/2190611
() 		1115009000NRG24070820230112471 09/08/2023 RATHVA RAJUBHAI 1115009WL013006 RATHVA RAJUBHAI 00468 UBIN0563021 3346 3346 Processed 20/09/2023 5774477045 RAJUBHAI CHANDUBHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-036-003/2190629
() 		1115009000NRG24070820230112473 09/08/2023 RATHVA SHAILESHBHAI PARSINGBAI 1115009WL013006 RATHVA SHAILESHBHAI PARSINGBAI 00468 UBIN0563021 3346 3346 Processed 20/09/2023 5774477046 SHAILESHBHAI PARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-036-003/2190631
() 		1115009000NRG24070820230112474 09/08/2023 RATHVA RAMSINGBHAI 1115009WL013006 RATHVA RAMSINGBHAI 00468 UBIN0563021 3346 3346 Processed 20/09/2023 5774477047 Mr. RAMSINGBHAI GAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10038 10038
Total 36806 36806

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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_090823APB_FTO_112858 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6692
2 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112858 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112858 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 10038
4 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112858 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
5 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112858 State Bank of India SBIN0003845 TEJGADH 3346
6 CHHOTA UDAIPUR GJ1115009_090823APB_FTO_112858 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 10038

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