Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_180523FTO_33177
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-15-009-039-001/138
() 		1115009000NRG24180520230032658 18/05/2023 RATHVA LALITABEN BHIKHABHAI 1115009WL003247 RATHVA LALITABEN BHIKHABHAI 00045 BARB0BODELI 3346 3346 Processed 24/05/2023 1820498977 RATHVA LALITABEN BHIKHABHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-039-001/137
() 		1115009000NRG24180520230032657 18/05/2023 RATHVA ARJUNBHAI PRAVIN 1115009WL003247 RATHVA ARJUNBHAI PRAVIN 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820498978 MR RATHVA ARJUNBHAI ()
3 CHHOTA UDAIPUR GJ-15-009-039-001/24106
() 		1115009000NRG24180520230032664 18/05/2023 RATHVA MAHESHBHAI DALSUKH 1115009WL003247 RATHVA MAHESHBHAI DALSUKH 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820498979 MR MAHESHBHAI DALSUKHBHAI RATHVA ()
4 CHHOTA UDAIPUR GJ-15-009-039-001/24111
() 		1115009000NRG24180520230032666 18/05/2023 RATHVA AJAYBHAI CHANDAN 1115009WL003247 RATHVA AJAYBHAI CHANDAN 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820498981 MASTER AJAYBHAI CHANDANBHAI RATHVA ()
5 CHHOTA UDAIPUR GJ-15-009-039-001/24122
() 		1115009000NRG24180520230032668 18/05/2023 RATHVA VIJAYBHAI SUNDAR 1115009WL003247 RATHVA VIJAYBHAI SUNDAR 00415 SBIN0003845 3346 3346 Processed 24/05/2023 1820498980 MR VIJAYBHAI SUNDARBHAI RATHVA ()
SubTotal 13384 13384
6 CHHOTA UDAIPUR GJ-15-009-039-001/89574
() 		1115009000NRG24180520230032672 18/05/2023 RATHVA DESINGBHAI MOTIBHAI 1115009WL003247 RATHVA DESINGBHAI MOTIBHAI 00415 SBIN0007784 3346 3346 Processed 24/05/2023 1820498982 MS SHIVANGINIBEN KISHANBHAI RATHWA ()
SubTotal 3346 3346
Total 20076 20076

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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_180523FTO_33177 Bank of Baroda BARB0BODELI BODELI 3346
2 CHHOTA UDAIPUR GJ1115009_180523FTO_33177 State Bank of India SBIN0003845 TEJGADH 13384
3 CHHOTA UDAIPUR GJ1115009_180523FTO_33177 State Bank of India SBIN0007784 ZOZ 3346

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