Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_030823FTO_108823
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-15-009-001-001/115512
() 		1115009000NRG24030820230110804 03/08/2023 NAYAK VESALABHI 1115009WL012690 NAYAK VESALABHI 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350413871 NAYAK VESALABHI ()
2 CHHOTA UDAIPUR GJ-15-009-001-001/115584
() 		1115009000NRG24030820230110799 03/08/2023 NAYAK KUSALIBEN 1115009WL012689 NAYAK KUSALIBEN 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350413869 NAYAK KUSALIBEN ()
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282290
() 		1115009000NRG24030820230110801 03/08/2023 Nayaka Rupliben Maslabhai 1115009WL012689 Nayaka Rupliben Maslabhai 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350413872 Nayaka Rupliben Maslabhai ()
4 CHHOTA UDAIPUR GJ-15-009-001-002/1018544
() 		1115009000NRG24030820230110809 03/08/2023 RATHVA INDABEN LAXMANBHAI 1115009WL012690 RATHVA INDABEN LAXMANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4350413870 RATHVA INDABEN LAXMANBHAI ()
SubTotal 13384 13384
Total 13384 13384

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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_030823FTO_108823 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 13384

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