Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_091223APB_FTO_177758
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-15-009-033-001/136837-A
() 		1115009000NRG24081220230158762 09/12/2023 RATHVA AMBUBHAI KADVABHAI 1115009WL021712 RATHVA AMBUBHAI KADVABHAI 00045 BARB0CHHUDA 3328 3328 Processed 01/01/2024 8995731609 MR RATHVA AMBUBHAI STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-033-002/11197686
() 		1115009000NRG24081220230158761 09/12/2023 RATHVA RAJUBHAI MAKANBHAI 1115009WL021711 RATHVA RAJUBHAI MAKANBHAI 00045 BARB0CHHUDA 3328 3328 Processed 01/01/2024 8995731608 Mr. RAJUBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6656 6656
3 CHHOTA UDAIPUR GJ-15-009-033-001/218463
() 		1115009000NRG24081220230158767 09/12/2023 SANJAYBHAI 1115009WL021712 SANJAYBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995731610 MR SANJAY ISHWERBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
4 CHHOTA UDAIPUR GJ-15-009-033-001/218397-A
() 		1115009000NRG24081220230158757 09/12/2023 RATHVA GOPALEEBEN RAJUBHAI 1115009WL021711 RATHVA GOPALEEBEN RAJUBHAI 00089 CBIN0280491 3328 3328 Processed 01/01/2024 8995731617 Mrs. GOPALIBEN RAJUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
5 CHHOTA UDAIPUR GJ-15-009-033-001/11197635
() 		1115009000NRG24081220230158768 09/12/2023 RATHAVA GHANSYAMBHAI GIMABHAI 1115009WL021713 RATHAVA GHANSYAMBHAI GIMABHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731613 Mr. GHANSIYAMBHAI GIMLALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 CHHOTA UDAIPUR GJ-15-009-033-001/2024
() 		1115009000NRG24081220230158763 09/12/2023 RATHVA SAKARIYABHAI MOHANBHAI 1115009WL021712 RATHVA SAKARIYABHAI MOHANBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731616 MR SHAKARIYABHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-033-001/2183190-A
() 		1115009000NRG24081220230158769 09/12/2023 RATHVA JANAKBHAI JASHUBHAI 1115009WL021713 RATHVA JANAKBHAI JASHUBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731615 MASTER JANAKBHAI JASHUBHAI RATHAVA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-033-001/218363
() 		1115009000NRG24081220230158756 09/12/2023 Rathva Kachalabhai Remalabhai 1115009WL021711 Rathva Kachalabhai Remalabhai 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731612 Mr. KACHALABHAI REMLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-033-001/218447-A
() 		1115009000NRG24081220230158765 09/12/2023 RATHVA KHAMANSINGBHAI 1115009WL021712 RATHVA KHAMANSINGBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731621 MR KHAMANSINGBHAI ALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-033-001/218459
() 		1115009000NRG24081220230158766 09/12/2023 Rathva Kanchanbhai Koyalabhai 1115009WL021712 Rathva Kanchanbhai Koyalabhai 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731614 MR KANCHANBHAI KOYLABHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-033-001/218476-A
() 		1115009000NRG24081220230158758 09/12/2023 RATHVA RAMESHBHAI CEMLIBHAI 1115009WL021711 RATHVA RAMESHBHAI CEMLIBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731618 Mr. RAMESHBHAI CHIMALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 CHHOTA UDAIPUR GJ-15-009-033-001/28973
() 		1115009000NRG24081220230158770 09/12/2023 RATHVA NARANBHAI HIMMATBHAI 1115009WL021713 RATHVA NARANBHAI HIMMATBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731620 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-033-002/11197672
() 		1115009000NRG24081220230158759 09/12/2023 RATHVA RAJUBHAI JENTIBHAI 1115009WL021711 RATHVA RAJUBHAI JENTIBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731611 MR RATHAVA RAJUBHAI JAYNTIBHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-033-002/11197686
() 		1115009000NRG24081220230158760 09/12/2023 RATHVA MAKANBHAI GEMLABHAI 1115009WL021711 RATHVA MAKANBHAI GEMLABHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731607 MR RATHVA MAKANBHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-033-002/218274
() 		1115009000NRG24081220230158773 09/12/2023 Rathva vikrambhai kanubhai 1115009WL021713 Rathva vikrambhai kanubhai 00415 SBIN0003845 3328 3328 Processed 01/01/2024 8995731619 MR RATHAVA VIKRAMBHAI KANUBHAI STATE BANK OF INDIA(508548)
SubTotal 36608 36608
16 CHHOTA UDAIPUR GJ-15-009-033-002/11197663
() 		1115009000NRG24081220230158772 09/12/2023 RATHVA LILABEN ISWERBHAI 1115009WL021713 RATHVA LILABEN ISWERBHAI 00468 UBIN0563021 3328 3328 Processed 01/01/2024 8995731622 RATHVA LILABEN ISHVARBHAI UNION BANK OF INDIA(508500)
SubTotal 3328 3328
Total 53248 53248

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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_091223APB_FTO_177758 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6656
2 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177758 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3328
3 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177758 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3328
4 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177758 State Bank of India SBIN0003845 TEJGADH 36608
5 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177758 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3328

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