Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:04 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_020623FTO_48643
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-15-009-018-002/63282322
() 		1115009000NRG24020620230055595 02/06/2023 RATHVA SHAILESHBHAI MALSINGBHAI 1115009WL005726 RATHVA SHAILESHBHAI MALSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 09/06/2023 2342004464 RATHVA SHAILESHBHAI MALSINGBHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-018-003/63282204
() 		1115009000NRG24020620230055602 02/06/2023 RATHAVA KAVITABEN RAKESHBHAI 1115009WL005727 RATHAVA KAVITABEN RAKESHBHAI 00165 IBKL0001977 3346 3346 Processed 09/06/2023 2342004465 RATHAVA KAVITABEN RAKESHBHAI ()
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-018-002/214466
() 		1115009000NRG24020620230055572 02/06/2023 UNIBEN 1115009WL005724 UNIBEN 00354 PUNB0892900 3346 3346 Processed 09/06/2023 2342004466 UNIBEN ()
SubTotal 3346 3346
Total 10038 10038

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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_020623FTO_48643 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_020623FTO_48643 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_020623FTO_48643 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346

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