Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_200523FTO_35749
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-15-009-043-001/276216
() 		1115009000NRG24200520230038379 20/05/2023 RATHVA SAMLABHAI SHANIYABHAI 1115009WL003883 RATHVA SAMLABHAI SHANIYABHAI 00045 BARB0CHHUDA 3094 3094 Processed 25/05/2023 1862379103 RATHVA SAMLABHAI SHANIYABHAI ()
SubTotal 3094 3094
2 CHHOTA UDAIPUR GJ-15-009-003-005/2866345
() 		1115009000NRG24200520230038763 20/05/2023 DHANK VESTABHAI GAMLABHAI 1115009WL003922 DHANK VESTABHAI GAMLABHAI 00045 BARB0VJCHHO 3107 3107 Processed 25/05/2023 1862379104 DHANK VESTABHAI GAMLABHAI ()
SubTotal 3107 3107
3 CHHOTA UDAIPUR GJ-15-009-003-005/124720
() 		1115009000NRG24200520230038748 20/05/2023 DHANKA DHANABHAI GAMJIBHAI 1115009WL003922 DHANKA DHANABHAI GAMJIBHAI 00415 SBIN0007784 3346 3346 Rejected 25/05/2023 1862379105 No Such Account
4 CHHOTA UDAIPUR GJ-15-009-003-005/2866349
() 		1115009000NRG24200520230038768 20/05/2023 RATHVA MAHESHBHAI RAMSINGBHAI 1115009WL003922 RATHVA MAHESHBHAI RAMSINGBHAI 00415 SBIN0007784 3107 3107 Processed 25/05/2023 1862379106 MR MAHESHBHAI RAMSINGBHAI RATHWA ()
SubTotal 6453 6453
5 CHHOTA UDAIPUR GJ-15-009-003-005/2866302
() 		1115009000NRG24200520230038752 20/05/2023 RATHVA MOJALIBEN CHAMAYDABHAI 1115009WL003922 RATHVA MOJALIBEN CHAMAYDABHAI 00468 UBIN0563021 3346 3346 Processed 25/05/2023 1862379107 RATHVA MOJALIBEN CHAMAYDABHAI ()
SubTotal 3346 3346
6 CHHOTA UDAIPUR GJ-15-009-003-005/537
() 		1115009000NRG24200520230038770 20/05/2023 RATHAVA BACHALIBEN RAMSINGBHAI 1115009WL003922 RATHAVA BACHALIBEN RAMSINGBHAI 00468 UBIN0917869 3107 3107 Processed 25/05/2023 1862379108 RATHAVA BACHALIBEN RAMSINGBHAI ()
SubTotal 3107 3107
Total 19107 19107

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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_200523FTO_35749 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3094
2 CHHOTA UDAIPUR GJ1115009_200523FTO_35749 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3107
3 CHHOTA UDAIPUR GJ1115009_200523FTO_35749 State Bank of India SBIN0007784 ZOZ 6453
4 CHHOTA UDAIPUR GJ1115009_200523FTO_35749 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346
5 CHHOTA UDAIPUR GJ1115009_200523FTO_35749 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3107

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