Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_050723APB_FTO_84825
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-15-009-001-001/115558
() 		1115009000NRG24050720230095064 05/07/2023 NAYAKA SAGDIYBHAI 1115009WL010107 NAYAKA SAGDIYBHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3373501325 CHHAGUDIYABHAI MANJIBHAI NAYAKA BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282316
() 		1115009000NRG24050720230095076 05/07/2023 RATHVA LALUBHAI RAVSHINGBHAI 1115009WL010107 RATHVA LALUBHAI RAVSHINGBHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3373501312 LALUBHAI RAVASINGBHAI RATHVA PUNJAB NATIONAL BANK(508568)
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282370
() 		1115009000NRG24050720230095078 05/07/2023 RATHVA VARSANBHAI SURSHINGBAHI 1115009WL010107 RATHVA VARSANBHAI SURSHINGBAHI 00045 BARB0CHHUDA 2436 2436 Rejected 13/07/2023 3373501310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 CHHOTA UDAIPUR GJ-15-009-001-001/7971
() 		1115009000NRG24050720230095088 05/07/2023 NAYAKA BHAVNABEN DIPSHINGBHAI 1115009WL010107 NAYAKA BHAVNABEN DIPSHINGBHAI 00045 BARB0CHHUDA 2436 2436 Processed 13/07/2023 3373501311 NAYKA BHAVNABEN ICICI BANK LTD(508534)
SubTotal 9744 9744
5 CHHOTA UDAIPUR GJ-15-009-001-002/202990
() 		1115009000NRG24050720230095099 05/07/2023 SANIBEN GOVIND 1115009WL010107 SANIBEN GOVIND 00057 BARB0BGGBXX 2436 2436 Processed 13/07/2023 3373501324 NAYAKA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2436 2436
6 CHHOTA UDAIPUR GJ-15-009-001-001/3482
() 		1115009000NRG24050720230095067 05/07/2023 RATHAVA TERIYA MANGUDIYA 1115009WL010107 RATHAVA TERIYA MANGUDIYA 00354 PUNB0892900 2436 2436 Processed 13/07/2023 3373501320 TERIYABHAI MANGUDIYABHAI RATHVA BANK OF BARODA(606985)
SubTotal 2436 2436
7 CHHOTA UDAIPUR GJ-15-009-001-001/3419
() 		1115009000NRG24050720230095066 05/07/2023 KANTABEN 1115009WL010107 KANTABEN 00415 SBIN0000553 2436 2436 Processed 13/07/2023 3373501313 MS RATHVA KANTIBEN STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-001-001/3483
() 		1115009000NRG24050720230095068 05/07/2023 NAYAKA NARAN CHHIDIYA 1115009WL010107 NAYAKA NARAN CHHIDIYA 00415 SBIN0000553 2436 2436 Processed 13/07/2023 3373501314 NAYAK NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 CHHOTA UDAIPUR GJ-15-009-001-002/202949
() 		1115009000NRG24050720230095095 05/07/2023 SHARDABEN 1115009WL010107 SHARDABEN 00415 SBIN0000553 2436 2436 Processed 13/07/2023 3373501326 MRS SHARDABEN PRATAPBHAI NAYKA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-001-002/202971
() 		1115009000NRG24050720230095097 05/07/2023 NAYKA BALIBEN VARSANBHAI 1115009WL010107 NAYKA BALIBEN VARSANBHAI 00415 SBIN0000553 2436 2436 Processed 13/07/2023 3373501309 BALIBEN VARSHANBHAI NAYKA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-001-002/202977
() 		1115009000NRG24050720230095098 05/07/2023 NAYAKA KHORBAN 1115009WL010107 NAYAKA KHORBAN 00415 SBIN0000553 2436 2436 Processed 13/07/2023 3373501327 MR NAYAKA KHURBANBHAI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
12 CHHOTA UDAIPUR GJ-15-009-001-001/115543
() 		1115009000NRG24050720230095063 05/07/2023 NAYAKA UJALIBEN 1115009WL010107 NAYAKA UJALIBEN 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501318 NAYAKA UJALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
13 CHHOTA UDAIPUR GJ-15-009-001-001/3484
() 		1115009000NRG24050720230095069 05/07/2023 RATHAVA MADHIYA LALIYA 1115009WL010107 RATHAVA MADHIYA LALIYA 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501316 MADHIYABHAI LALIYABHAI RATHAVA UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-001-001/4178
() 		1115009000NRG24050720230095070 05/07/2023 SAVITABEN 1115009WL010107 SAVITABEN 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501317 RathvaSavitaben FINCARE SMALL FINANCE BANK LTD(608304)
15 CHHOTA UDAIPUR GJ-15-009-001-001/87689
() 		1115009000NRG24050720230095090 05/07/2023 CHAMPABEN 1115009WL010107 CHAMPABEN 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501319 CHAMPABEN RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
16 CHHOTA UDAIPUR GJ-15-009-001-001/9034
() 		1115009000NRG24050720230095091 05/07/2023 RATHVA MANSINGBHAI CHALIYABHAI 1115009WL010107 RATHVA MANSINGBHAI CHALIYABHAI 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501315 Mr. MANSINGBHAI CHHALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 CHHOTA UDAIPUR GJ-15-009-001-001/9045
() 		1115009000NRG24050720230095092 05/07/2023 NAYKA CHIMABHAI SAGUDIYABHAI 1115009WL010107 NAYKA CHIMABHAI SAGUDIYABHAI 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501321 NAYKA CHIMABHAI ICICI BANK LTD(508534)
18 CHHOTA UDAIPUR GJ-15-009-001-002/202919
() 		1115009000NRG24050720230095094 05/07/2023 CHEKLIBEN 1115009WL010107 CHEKLIBEN 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501322 CHEKLIBEN BHAYLABHAI NAYKA UNION BANK OF INDIA(508500)
19 CHHOTA UDAIPUR GJ-15-009-001-002/202949
() 		1115009000NRG24050720230095096 05/07/2023 PRATAPBHAI 1115009WL010107 PRATAPBHAI 00468 UBIN0563021 2436 2436 Processed 13/07/2023 3373501323 PRATAPBHAI CHHELIYABHAI NAYAK UNION BANK OF INDIA(508500)
SubTotal 19488 19488
20 CHHOTA UDAIPUR GJ-15-009-001-001/63282363
() 		1115009000NRG24050720230095077 05/07/2023 RATHVA ZINGLIBEN MOHANBHAI 1115009WL010107 RATHVA ZINGLIBEN MOHANBHAI 00468 UBIN0917869 2436 2436 Processed 13/07/2023 3373501306 RATHWA JINGLIBEN UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-001-001/63282419
() 		1115009000NRG24050720230095083 05/07/2023 Rathva Rajubhai Raysingbhai 1115009WL010107 Rathva Rajubhai Raysingbhai 00468 UBIN0917869 2436 2436 Processed 13/07/2023 3373501307 RATHVA RAJUBHAI UNION BANK OF INDIA(508500)
22 CHHOTA UDAIPUR GJ-15-009-001-001/63282427
() 		1115009000NRG24050720230095086 05/07/2023 Rathva Rajubhai Sankarbhai 1115009WL010107 Rathva Rajubhai Sankarbhai 00468 UBIN0917869 2436 2436 Processed 13/07/2023 3373501308 RATHVA RAJUBHAI UNION BANK OF INDIA(508500)
SubTotal 7308 7308
Total 53592 53592

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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_050723APB_FTO_84825 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 9744
2 CHHOTA UDAIPUR GJ1115009_050723APB_FTO_84825 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2436
3 CHHOTA UDAIPUR GJ1115009_050723APB_FTO_84825 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2436
4 CHHOTA UDAIPUR GJ1115009_050723APB_FTO_84825 State Bank of India SBIN0000553 CHHOTA UDEPUR 9744
5 CHHOTA UDAIPUR GJ1115009_050723APB_FTO_84825 State Bank of India SBIN0000553 chhotauepur 2436
6 CHHOTA UDAIPUR GJ1115009_050723APB_FTO_84825 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 19488
7 CHHOTA UDAIPUR GJ1115009_050723APB_FTO_84825 Union Bank of India UBIN0917869 CHHOTAUDEPUR 7308

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