Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_110523FTO_26191
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-15-009-022-004/133879
() 		1115009000NRG24110520230026648 11/05/2023 NAYKA MOJLIBEN KANCHANBHAI 1115009WL002553 NAYKA MOJLIBEN KANCHANBHAI 00045 BARB0CHHUDA 3248 3248 Processed 17/05/2023 1636687643 NAYKA MOJLIBEN KANCHANBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-022-004/133881
() 		1115009000NRG24110520230026650 11/05/2023 RATHVA GULIBEN GULIYABHAI 1115009WL002553 RATHVA GULIBEN GULIYABHAI 00045 BARB0CHHUDA 3248 3248 Processed 17/05/2023 1636687644 RATHVA GULIBEN GULIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-022-004/283457
() 		1115009000NRG24110520230026744 11/05/2023 RATHVA PRAVINBHAI CHEKLABHAI 1115009WL002561 RATHVA PRAVINBHAI CHEKLABHAI 00045 BARB0CHHUDA 3248 3248 Processed 17/05/2023 1636687645 RATHVA PRAVINBHAI CHEKLABHAI ()
4 CHHOTA UDAIPUR GJ-29-009-022-004/283467
() 		1115009000NRG24110520230026755 11/05/2023 RATHVA NAJIBEN RAMESH 1115009WL002561 RATHVA NAJIBEN RAMESH 00045 BARB0CHHUDA 3248 3248 Processed 17/05/2023 1636687646 RATHVA NAJIBEN RAMESH ()
5 CHHOTA UDAIPUR GJ-29-009-022-004/283467
() 		1115009000NRG24110520230026754 11/05/2023 RATHVA RAMESHBHAI FATIYA 1115009WL002561 RATHVA RAMESHBHAI FATIYA 00045 BARB0CHHUDA 3248 3248 Processed 17/05/2023 1636687642 RATHVA RAMESHBHAI FATIYA ()
SubTotal 16240 16240
6 CHHOTA UDAIPUR GJ-15-009-044-001/282034
() 		1115009000NRG24110520230026878 11/05/2023 RATHVA KISHANBHAI HARJIBHAI 1115009WL002572 RATHVA KISHANBHAI HARJIBHAI 00045 BARB0VJCHHO 2072 2072 Processed 17/05/2023 1636687647 RATHVA KISHANBHAI HARJIBHAI ()
SubTotal 2072 2072
7 CHHOTA UDAIPUR GJ-15-009-044-001/282154
() 		1115009000NRG24110520230026882 11/05/2023 Rathva Gitaben Amarsingbhai 1115009WL002572 Rathva Gitaben Amarsingbhai 00415 SBIN0000553 2072 2072 Processed 17/05/2023 1636687648 MRS RATHVA GITABEN AMARSINGBHAI ()
SubTotal 2072 2072
8 CHHOTA UDAIPUR GJ-15-009-044-001/282153
() 		1115009000NRG24110520230026881 11/05/2023 Rathva Vaishaliben Vipinbhai 1115009WL002572 Rathva Vaishaliben Vipinbhai 00415 SBIN0000561 2072 2072 Processed 17/05/2023 1636687649 MISS VAISHALIBEN R RATHAVA ()
SubTotal 2072 2072
9 CHHOTA UDAIPUR GJ-15-009-005-005/203975
() 		1115009000NRG24110520230026811 11/05/2023 KARIBEN 1115009WL002566 KARIBEN 00415 SBIN0003845 3029 3029 Processed 17/05/2023 1636687652 MRS RATHVA KARIBEN ()
10 CHHOTA UDAIPUR GJ-15-009-005-005/211040-A
() 		1115009000NRG24110520230026816 11/05/2023 MANHARBHAI 1115009WL002566 MANHARBHAI 00415 SBIN0003845 3029 3029 Processed 17/05/2023 1636687651 MR MANHARBAHI PUNIYABHAIBHAI RATHVA ()
11 CHHOTA UDAIPUR GJ-15-009-005-005/211042-A
() 		1115009000NRG24110520230026819 11/05/2023 MOGHIBEN 1115009WL002566 MOGHIBEN 00415 SBIN0003845 3029 3029 Processed 17/05/2023 1636687650 MR SHANUBHAI SALMABHAI RATHVA ()
SubTotal 9087 9087
12 CHHOTA UDAIPUR GJ-15-009-022-004/133881
() 		1115009000NRG24110520230026649 11/05/2023 RATHVA GULIYABHAI DITIYABHAI 1115009WL002553 RATHVA GULIYABHAI DITIYABHAI 00415 SBIN0007784 3248 3248 Processed 17/05/2023 1636687654 MS MEHULBEN NG GULIYABHAI GULIYABHAI RAT ()
13 CHHOTA UDAIPUR GJ-15-009-022-004/133887
() 		1115009000NRG24110520230026656 11/05/2023 RATHVA CHAMPABEN TETIYABHAI 1115009WL002553 RATHVA CHAMPABEN TETIYABHAI 00415 SBIN0007784 3248 3248 Processed 17/05/2023 1636687656 MRS CHAMPABEN TETIYABHAI RATHVA ()
14 CHHOTA UDAIPUR GJ-15-009-022-004/26822
() 		1115009000NRG24110520230026769 11/05/2023 RATHVA DARSHANBHAI MANSING 1115009WL002563 RATHVA DARSHANBHAI MANSING 00415 SBIN0007784 3248 3248 Processed 17/05/2023 1636687658 MR DARSHANBHAI MANSINGBHAI RATHVA ()
15 CHHOTA UDAIPUR GJ-15-009-022-004/283447
() 		1115009000NRG24110520230026779 11/05/2023 RATHVA SITABEN AMRSING 1115009WL002563 RATHVA SITABEN AMRSING 00415 SBIN0007784 3248 3248 Processed 17/05/2023 1636687657 MRS SITABEN AMARSINGBHAI RATHVA ()
16 CHHOTA UDAIPUR GJ-15-009-022-004/6041
() 		1115009000NRG24110520230026750 11/05/2023 RATHVA RAYSINGBHAI FATIYABHAI 1115009WL002561 RATHVA RAYSINGBHAI FATIYABHAI 00415 SBIN0007784 3248 3248 Processed 17/05/2023 1636687653 MR RATHVA RAYASINGBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-022-004/6067
() 		1115009000NRG24110520230026752 11/05/2023 RATHVA KEVADBHAI MANIYABHAI 1115009WL002561 RATHVA KEVADBHAI MANIYABHAI 00415 SBIN0007784 3248 3248 Processed 17/05/2023 1636687655 MR KAVALBHAI MANIYABHAI RATHWA ()
SubTotal 19488 19488
18 CHHOTA UDAIPUR GJ-15-009-044-001/282155
() 		1115009000NRG24110520230026883 11/05/2023 Rathva Rakeshbhai Kadudabhai 1115009WL002572 Rathva Rakeshbhai Kadudabhai 00468 UBIN0563021 2072 2072 Processed 17/05/2023 1636687659 Rathva Rakeshbhai Kadudabhai ()
SubTotal 2072 2072
Total 53103 53103

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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_110523FTO_26191 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 16240
2 CHHOTA UDAIPUR GJ1115009_110523FTO_26191 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2072
3 CHHOTA UDAIPUR GJ1115009_110523FTO_26191 State Bank of India SBIN0000553 CHHOTA UDEPUR 2072
4 CHHOTA UDAIPUR GJ1115009_110523FTO_26191 State Bank of India SBIN0000561 PAVI JETPUR 2072
5 CHHOTA UDAIPUR GJ1115009_110523FTO_26191 State Bank of India SBIN0003845 TEJGADH 9087
6 CHHOTA UDAIPUR GJ1115009_110523FTO_26191 State Bank of India SBIN0007784 ZOZ 19488
7 CHHOTA UDAIPUR GJ1115009_110523FTO_26191 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2072

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