Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_030823APB_FTO_108731
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-15-009-033-001/11197653
() 		1115009000NRG24020820230110551 03/08/2023 RATHVA KALUBHAI JAGLABHAI 1115009WL012630 RATHVA KALUBHAI JAGLABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614498 MR KALUBHAI JAGLABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-033-001/11197658
() 		1115009000NRG24020820230110560 03/08/2023 RATHVA KIRANBHAI KATUBHAI 1115009WL012631 RATHVA KIRANBHAI KATUBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614488 MRS URMILABEN KIRANBHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-033-001/115
() 		1115009000NRG24020820230110552 03/08/2023 RATHVA MAHESHBHAI AMARSINGBHAI 1115009WL012630 RATHVA MAHESHBHAI AMARSINGBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614497 Mr. MAHESHBHAI AMARIYABHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 CHHOTA UDAIPUR GJ-15-009-033-001/136824-A
() 		1115009000NRG24020820230110553 03/08/2023 RATHVA KANCNABHAI KANUBHAI 1115009WL012630 RATHVA KANCNABHAI KANUBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614495 Mr. KANCHANBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 CHHOTA UDAIPUR GJ-15-009-033-001/136824-A
() 		1115009000NRG24020820230110554 03/08/2023 RATHVA SURTABEN KANCNABHAI 1115009WL012630 RATHVA SURTABEN KANCNABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614496 Mrs. SURTIBEN KANCHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 CHHOTA UDAIPUR GJ-15-009-033-001/137063
() 		1115009000NRG24020820230110561 03/08/2023 MANGDIBEN 1115009WL012631 MANGDIBEN 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614494 RATHVA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-033-001/137068
() 		1115009000NRG24020820230110556 03/08/2023 Rathva bipinbhai Naranbhai 1115009WL012630 Rathva bipinbhai Naranbhai 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614491 MR RATHAVA BIPINBHAI STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-033-001/137068
() 		1115009000NRG24020820230110555 03/08/2023 RATHVA NARANBHAI CHUNIYABHAI 1115009WL012630 RATHVA NARANBHAI CHUNIYABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614500 MR NARANBHAI CHUNIYABHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-033-001/218363
() 		1115009000NRG24020820230110558 03/08/2023 Rathva Kachalabhai Remalabhai 1115009WL012630 Rathva Kachalabhai Remalabhai 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614492 Mr. KACHALABHAI REMLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-033-001/7169
() 		1115009000NRG24020820230110563 03/08/2023 RATHVA SAILESHBHAI MALIYABHAI 1115009WL012631 RATHVA SAILESHBHAI MALIYABHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614493 MR SHAILESHBHAI MALIYABHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-033-002/218235
() 		1115009000NRG24020820230110564 03/08/2023 RATHVA KANCHANBHAI GOKALBHAI 1115009WL012631 RATHVA KANCHANBHAI GOKALBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614501 RATHVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHOTA UDAIPUR GJ-15-009-033-002/218254
() 		1115009000NRG24020820230110559 03/08/2023 VIRSINGBHAI 1115009WL012630 VIRSINGBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614490 MR RATHVA VIRASINGBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-033-002/282747
() 		1115009000NRG24020820230110565 03/08/2023 RATHVA PANCHLABHAI FATUBHAI 1115009WL012631 RATHVA PANCHLABHAI FATUBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350614489 MR PANCHALABHAI FATUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 43498 43498
14 CHHOTA UDAIPUR GJ-15-009-033-001/218370
() 		1115009000NRG24020820230110562 03/08/2023 MOHANBHAI 1115009WL012631 MOHANBHAI 00468 UBIN0563021 3346 3346 Processed 08/08/2023 4350614499 Mr. MOHANBHAI JENTIBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
Total 46844 46844

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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_030823APB_FTO_108731 State Bank of India SBIN0003845 TEJGADH 43498
2 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108731 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346

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