Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_060723FTO_85378
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-15-009-010-003/133201
() 		1115009000NRG24060720230096080 06/07/2023 ASHVINBHAI 1115009WL010230 ASHVINBHAI 00168 ICIC0002809 3029 3029 Processed 13/07/2023 3375820083 ASHVINBHAI ()
SubTotal 3029 3029
2 CHHOTA UDAIPUR GJ-15-009-010-003/276841-A
() 		1115009000NRG24060720230096081 06/07/2023 Rathva Manishaben Kisanbhai 1115009WL010230 Rathva Manishaben Kisanbhai 00415 SBIN0000553 3029 3029 Processed 13/07/2023 3375820085 MS MANISHABEN KISHANBHAI RATHVA ()
3 CHHOTA UDAIPUR GJ-15-009-010-003/276844-A
() 		1115009000NRG24060720230096082 06/07/2023 Rathva Rajubhai Pariyabhai 1115009WL010230 Rathva Rajubhai Pariyabhai 00415 SBIN0000553 3029 3029 Processed 13/07/2023 3375820084 MR RATHVA RAJUBHAI ()
SubTotal 6058 6058
4 CHHOTA UDAIPUR GJ-15-009-044-001/282119
() 		1115009000NRG24060720230096084 06/07/2023 Rathva Manjulaben Madhubhai 1115009WL010230 Rathva Manjulaben Madhubhai 00415 SBIN0003845 3029 3029 Processed 13/07/2023 3375820086 MR MANJULABEN RATHAVA ()
SubTotal 3029 3029
5 CHHOTA UDAIPUR GJ-15-009-044-001/282125
() 		1115009000NRG24060720230096085 06/07/2023 Rathwa Katuriben Sohilbhai 1115009WL010230 Rathwa Katuriben Sohilbhai 00415 SBIN0007784 3029 3029 Processed 13/07/2023 3375820087 MS KATURIBEN GOPLABHAI RATHAVA ()
SubTotal 3029 3029
Total 15145 15145

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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_060723FTO_85378 ICICI BANK ICIC0002809 CHHOTAUDEPUR 3029
2 CHHOTA UDAIPUR GJ1115009_060723FTO_85378 State Bank of India SBIN0000553 CHHOTA UDEPUR 6058
3 CHHOTA UDAIPUR GJ1115009_060723FTO_85378 State Bank of India SBIN0003845 TEJGADH 3029
4 CHHOTA UDAIPUR GJ1115009_060723FTO_85378 State Bank of India SBIN0007784 ZOZ 3029

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