Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_271223APB_FTO_186420
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-15-009-031-001/274360-A
() 		1115009000NRG24271220230165731 27/12/2023 DILIPBHAI 1115009WL022965 DILIPBHAI 00045 BARB0DUNVAD 3346 3346 Processed 07/02/2024 0205541244 HARIJAN DILIPBHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-031-001/276892
() 		1115009000NRG24271220230165735 27/12/2023 HARIJAN RAMESHBHAI MINKABHAI 1115009WL022965 HARIJAN RAMESHBHAI MINKABHAI 00045 BARB0DUNVAD 3346 3346 Processed 07/02/2024 0205541243 HARIJAN HASAMUKBHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-031-001/3072-A
() 		1115009000NRG24271220230165715 27/12/2023 RATHVA JAMANABEN GHANSYAMBHAI 1115009WL022962 RATHVA JAMANABEN GHANSYAMBHAI 00045 BARB0DUNVAD 3346 3346 Processed 07/02/2024 0205541242 MRS JUMANABEN JAYANTIBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
4 CHHOTA UDAIPUR GJ-15-009-031-001/276891
() 		1115009000NRG24271220230165734 27/12/2023 Harijan Sakiben Nashubhai 1115009WL022965 Harijan Sakiben Nashubhai 00045 BARB0JABUGA 3346 3346 Processed 07/02/2024 0205541245 MRS SAKIBEN NASHUBHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
5 CHHOTA UDAIPUR GJ-15-009-031-001/136360
() 		1115009000NRG24271220230165710 27/12/2023 Rathva Minaben Rangesingbhai 1115009WL022962 Rathva Minaben Rangesingbhai 00415 SBIN0000561 3346 3346 Processed 07/02/2024 0205541253 MISS MINABEN RANGESINGBHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-031-001/136360
() 		1115009000NRG24271220230165709 27/12/2023 Rathva Rangesingbhai 1115009WL022962 Rathva Rangesingbhai 00415 SBIN0000561 3346 3346 Processed 07/02/2024 0205541252 Mr. RANGESINGBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 CHHOTA UDAIPUR GJ-15-009-031-001/276882
() 		1115009000NRG24271220230165733 27/12/2023 Rathva Laxmanbhai 1115009WL022965 Rathva Laxmanbhai 00415 SBIN0000561 3346 3346 Processed 07/02/2024 0205541246 Mr. LAXMANBHAI BHIKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10038 10038
8 CHHOTA UDAIPUR GJ-15-009-031-001/136360
() 		1115009000NRG24271220230165711 27/12/2023 Rathva Bhanatabhai Rangesingbhai 1115009WL022962 Rathva Bhanatabhai Rangesingbhai 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205541250 MR BHANATABHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-031-001/136466-A
() 		1115009000NRG24271220230165712 27/12/2023 NILESHBHAI 1115009WL022962 NILESHBHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205541247 Mr. NILESHKUMAR BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-031-001/136466-A
() 		1115009000NRG24271220230165713 27/12/2023 SAKINABEN 1115009WL022962 SAKINABEN 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205541251 MRS RATHVA SHAKUNABEN STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-031-001/136487
() 		1115009000NRG24271220230165730 27/12/2023 bachiben gujyabhai 1115009WL022965 bachiben gujyabhai 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205541255 MR BACHIBEN GUJIYABHAI RATHAVA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-031-001/3072-A
() 		1115009000NRG24271220230165714 27/12/2023 RATHVA GHANSYAMBHAI KACHUBHAI 1115009WL022962 RATHVA GHANSYAMBHAI KACHUBHAI 00415 SBIN0003845 3346 3346 Processed 07/02/2024 0205541248 MR GHNSYAMBHAI KCHUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16730 16730
13 CHHOTA UDAIPUR GJ-15-009-031-001/274360-A
() 		1115009000NRG24271220230165732 27/12/2023 Harijan Kuntaben 1115009WL022965 Harijan Kuntaben 00468 UBIN0560821 3346 3346 Processed 07/02/2024 0205541254 HARIJAN KUNTABEN HDFC BANK LTD(607152)
SubTotal 3346 3346
14 CHHOTA UDAIPUR GJ-15-009-031-001/136344
() 		1115009000NRG24271220230165708 27/12/2023 NAYKA RAJUBHAI BAJANBHAI 1115009WL022962 NAYKA RAJUBHAI BAJANBHAI 00468 UBIN0917869 3346 3346 Processed 07/02/2024 0205541249 NAYKA RAJUBHAI BAJANBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 46844 46844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_271223APB_FTO_186420 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 10038
2 CHHOTA UDAIPUR GJ1115009_271223APB_FTO_186420 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3346
3 CHHOTA UDAIPUR GJ1115009_271223APB_FTO_186420 State Bank of India SBIN0000561 PAVI JETPUR 10038
4 CHHOTA UDAIPUR GJ1115009_271223APB_FTO_186420 State Bank of India SBIN0003845 TEJGADH 16730
5 CHHOTA UDAIPUR GJ1115009_271223APB_FTO_186420 Union Bank of India UBIN0560821 BODELI 3346
6 CHHOTA UDAIPUR GJ1115009_271223APB_FTO_186420 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346

Download In Excel