Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_170723APB_FTO_94161
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-15-009-023-001/26113
() 		1115009000NRG24170720230102088 17/07/2023 Rathva Ramsingbhai Teriyabhai 1115009WL011195 Rathva Ramsingbhai Teriyabhai 00045 BARB0ASHTAG 1603 1603 Processed 21/07/2023 3629330245 RAMSINGBHAI TERIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
2 CHHOTA UDAIPUR GJ-15-009-023-001/56
() 		1115009000NRG24170720230102084 17/07/2023 RATHVA ISHVARBHAI GOVINDBHAI 1115009WL011194 RATHVA ISHVARBHAI GOVINDBHAI 00045 BARB0CHHUDA 1603 1603 Processed 21/07/2023 3629330222 ISHWARBHAI GOVINDBHAI RATHWA BANK OF BARODA(606985)
SubTotal 1603 1603
3 CHHOTA UDAIPUR GJ-15-009-023-001/131448
() 		1115009000NRG24170720230102078 17/07/2023 GULSINGBHAI 1115009WL011194 GULSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 21/07/2023 3629330214 MR GULSINGBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-023-001/1331500
() 		1115009000NRG24170720230102085 17/07/2023 RATHVA KAMTIBEN 1115009WL011195 RATHVA KAMTIBEN 00057 BARB0BGGBXX 1603 1603 Processed 21/07/2023 3629330224 KAMTIBEN NARALIYABHAI RATHVA BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-023-001/1331533
() 		1115009000NRG24170720230102073 17/07/2023 HARIJAN AJAYBHAI HASANBHAI 1115009WL011193 HARIJAN AJAYBHAI HASANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 21/07/2023 3629330225 HARIJAN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 CHHOTA UDAIPUR GJ-15-009-023-001/216256
() 		1115009000NRG24170720230102082 17/07/2023 DINESHBHAI 1115009WL011194 DINESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 21/07/2023 3629330226 RATHVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 CHHOTA UDAIPUR GJ-15-009-023-001/75
() 		1115009000NRG24170720230102090 17/07/2023 RATHVA GOVINDBHAI RAMESHBHA 1115009WL011195 RATHVA GOVINDBHAI RAMESHBHA 00057 BARB0BGGBXX 1603 1603 Processed 21/07/2023 3629330227 RATHVA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9618 9618
8 CHHOTA UDAIPUR GJ-15-009-023-001/134159
() 		1115009000NRG24170720230102075 17/07/2023 Rathva Zinakiben 1115009WL011193 Rathva Zinakiben 00089 CBIN0280491 2061 2061 Processed 21/07/2023 3629330234 Mrs. ZINIBEN DHANJIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
9 CHHOTA UDAIPUR GJ-15-009-023-001/134228-A
() 		1115009000NRG24170720230102076 17/07/2023 RATHVA AMARSINGBHAI 1115009WL011193 RATHVA AMARSINGBHAI 00089 CBIN0280491 3206 3206 Processed 21/07/2023 3629330230 Rathva Amarsingbhai BANK OF BARODA(606985)
SubTotal 5267 5267
10 CHHOTA UDAIPUR GJ-15-009-023-001/131441
() 		1115009000NRG24170720230102071 17/07/2023 RATHVA BHODARBHAI MOHANBHAI 1115009WL011193 RATHVA BHODARBHAI MOHANBHAI 00415 SBIN0000553 3206 3206 Processed 21/07/2023 3629330232 BHODARBHAI MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-023-001/134180-A
() 		1115009000NRG24170720230102080 17/07/2023 RATHVA ISLABHAI 1115009WL011194 RATHVA ISLABHAI 00415 SBIN0000553 1603 1603 Processed 21/07/2023 3629330215 MR ISHLABHAI LATIYABHAI RATHVA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-023-001/134205
() 		1115009000NRG24170720230102081 17/07/2023 RATHVA BHAVSINGBHAI CHIMABHAI 1115009WL011194 RATHVA BHAVSINGBHAI CHIMABHAI 00415 SBIN0000553 1603 1603 Processed 21/07/2023 3629330228 MR BHAVSINGBHAI CHIMABHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-023-001/216176
() 		1115009000NRG24170720230102087 17/07/2023 RATHVA BACHUBHAI BALUBHAI 1115009WL011195 RATHVA BACHUBHAI BALUBHAI 00415 SBIN0000553 1603 1603 Processed 21/07/2023 3629330238 RATHVA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 CHHOTA UDAIPUR GJ-15-009-023-001/216277
() 		1115009000NRG24170720230102083 17/07/2023 BABUBHAI 1115009WL011194 BABUBHAI 00415 SBIN0000553 1603 1603 Processed 21/07/2023 3629330219 MR BABUBHAI KHAPARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9618 9618
15 CHHOTA UDAIPUR GJ-15-009-017-003/213212
() 		1115009000NRG24170720230102440 17/07/2023 BHERUBHAI 1115009WL011252 BHERUBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330221 MR RATHVA BHERUBHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-017-003/213218
() 		1115009000NRG24170720230102447 17/07/2023 DINESHBHAI 1115009WL011253 DINESHBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330216 MR DINESHBHAI GOPALBHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-017-003/213225
() 		1115009000NRG24170720230102441 17/07/2023 RATUBHAI 1115009WL011252 RATUBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330236 MR RATUBHAI BHAGDABHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-017-003/213240
() 		1115009000NRG24170720230102442 17/07/2023 Rathva Jagdishbhai 1115009WL011252 Rathva Jagdishbhai 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330237 MR JAGDISHBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-017-003/213240
() 		1115009000NRG24170720230102443 17/07/2023 Rathva Sunitaben 1115009WL011252 Rathva Sunitaben 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330239 MISS RATHVA SUNITABEN STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-017-003/213272
() 		1115009000NRG24170720230102444 17/07/2023 PARSINGBHAI 1115009WL011252 PARSINGBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330231 MR PARSINGBHAI VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-017-003/213273
() 		1115009000NRG24170720230102448 17/07/2023 VESTABHAI 1115009WL011253 VESTABHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330229 MR VESTA BHAI SEKHADIYA BHAI RATHAVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-017-003/213286
() 		1115009000NRG24170720230102445 17/07/2023 RATHWA NARESHBHAI KANDUBHAI 1115009WL011252 RATHWA NARESHBHAI KANDUBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330217 MR RATHVA NARESHBHAI KANDUBHAI STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-017-003/213298
() 		1115009000NRG24170720230102449 17/07/2023 RAMESHBHAI 1115009WL011253 RAMESHBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330223 RAMESHBHAI GULABBHAI RATHVA AXIS BANK(607153)
24 CHHOTA UDAIPUR GJ-15-009-017-003/213398
() 		1115009000NRG24170720230102446 17/07/2023 RAKESHBHAI 1115009WL011252 RAKESHBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330218 RAKESHBHAI KANDUBHAI RATHVA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-017-003/63282450
() 		1115009000NRG24170720230102450 17/07/2023 RATHVA KHUMANBHAI NURALABHAI 1115009WL011253 RATHVA KHUMANBHAI NURALABHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330235 MR KHUMANBHAI NURABHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-017-003/6590
() 		1115009000NRG24170720230102451 17/07/2023 RATHVA VERSINGBHAI MOHANBHAI 1115009WL011253 RATHVA VERSINGBHAI MOHANBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330220 MR VERSINGBHAI MOHANBHAI RATHWA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-017-003/7719-A
() 		1115009000NRG24170720230102452 17/07/2023 RATHVA LAXMANBHAI 1115009WL011253 RATHVA LAXMANBHAI 00415 SBIN0009307 3346 3346 Processed 21/07/2023 3629330233 MR LAKSHMANBHAI DHURIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 43498 43498
28 CHHOTA UDAIPUR GJ-15-009-023-001/1331497
() 		1115009000NRG24170720230102079 17/07/2023 RATHVA RAMSINGBHAI 1115009WL011194 RATHVA RAMSINGBHAI 00468 UBIN0563021 3206 3206 Rejected 21/07/2023 3629330240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHHOTA UDAIPUR GJ-15-009-023-001/1331498
() 		1115009000NRG24170720230102072 17/07/2023 RATHVA SUNDARIBEN 1115009WL011193 RATHVA SUNDARIBEN 00468 UBIN0563021 3206 3206 Processed 21/07/2023 3629330243 MRS SUNDRIBEN RAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-023-001/134149
() 		1115009000NRG24170720230102074 17/07/2023 KOKILABEN 1115009WL011193 KOKILABEN 00468 UBIN0563021 3206 3206 Processed 21/07/2023 3629330241 Rathava Kokilaben BANK OF BARODA(606985)
31 CHHOTA UDAIPUR GJ-15-009-023-001/216182
() 		1115009000NRG24170720230102077 17/07/2023 KIRANBHAI 1115009WL011193 KIRANBHAI 00468 UBIN0563021 3206 3206 Processed 21/07/2023 3629330244 KIRANBHAI NARLIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 12824 12824
32 CHHOTA UDAIPUR GJ-15-009-023-001/26120
() 		1115009000NRG24170720230102089 17/07/2023 RAthva Mukeshbhsi 1115009WL011195 RAthva Mukeshbhsi 00468 UBIN0917869 1603 1603 Processed 21/07/2023 3629330242 RATHVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 85634 85634

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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_170723APB_FTO_94161 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 1603
2 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1603
3 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 9618
4 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 5267
5 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 State Bank of India SBIN0000553 CHHOTA UDEPUR 6412
6 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 State Bank of India SBIN0000553 Jamla 3206
7 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 State Bank of India SBIN0009307 Ferkuva 13384
8 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 State Bank of India SBIN0009307 RANGPUR 30114
9 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 12824
10 CHHOTA UDAIPUR GJ1115009_170723APB_FTO_94161 Union Bank of India UBIN0917869 CHHOTAUDEPUR 1603

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