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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190623APB_FTO_66611
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-15-009-018-002/131960
() 		1115009000NRG24170620230074731 19/06/2023 Dank Juvanbhai mathurbhai 1115009WL007793 Dank Juvanbhai mathurbhai 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2802084466 DHANAK JUVANBHAI PUNJAB NATIONAL BANK(508568)
2 CHHOTA UDAIPUR GJ-15-009-018-002/131966-A
() 		1115009000NRG24170620230074732 19/06/2023 RATHVA KHUMANBHAI 1115009WL007793 RATHVA KHUMANBHAI 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2802084464 MR KHUMANBHAI BHIKHLABHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-018-002/132004
() 		1115009000NRG24170620230074733 19/06/2023 AMITBHAI 1115009WL007793 AMITBHAI 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2802084468 AMITBHAI RAJLABHAI RATHVA BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-018-002/63282295
() 		1115009000NRG24170620230074738 19/06/2023 KIRTIBEN M 1115009WL007794 KIRTIBEN M 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2802084465 MRS SANGITABEN MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-018-002/63282323
() 		1115009000NRG24170620230074736 19/06/2023 RATHVA GITABEN DINESHBHAI 1115009WL007793 RATHVA GITABEN DINESHBHAI 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2802084467 GITABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 15535 15535
6 CHHOTA UDAIPUR GJ-15-009-018-001/214385
() 		1115009000NRG24170620230074737 19/06/2023 KAMSHINGBHAI 1115009WL007794 KAMSHINGBHAI 00089 CBIN0280491 3107 3107 Processed 27/06/2023 2802084471 Mr. KAMASINGABHAI METRIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
7 CHHOTA UDAIPUR GJ-15-009-018-003/214434
() 		1115009000NRG24170620230074741 19/06/2023 MANGUBHAI 1115009WL007794 MANGUBHAI 00089 CBIN0280491 3107 3107 Processed 27/06/2023 2802084470 Mr. MANGUBHAI CHILIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 6214 6214
8 CHHOTA UDAIPUR GJ-15-009-018-001/2144488
() 		1115009000NRG24170620230074730 19/06/2023 RATHVA KISHANBHAI BHANGIYABHAI 1115009WL007793 RATHVA KISHANBHAI BHANGIYABHAI 00354 PUNB0892900 3107 3107 Processed 27/06/2023 2802084474 RATHVA KISHNBHAI PUNJAB NATIONAL BANK(508568)
9 CHHOTA UDAIPUR GJ-15-009-018-002/132004
() 		1115009000NRG24170620230074734 19/06/2023 Rathva Pariben Amitbhai 1115009WL007793 Rathva Pariben Amitbhai 00354 PUNB0892900 3107 3107 Processed 27/06/2023 2802084476 RATHVA PARIBEN AMITBHAI PUNJAB NATIONAL BANK(508568)
10 CHHOTA UDAIPUR GJ-15-009-018-002/63282304
() 		1115009000NRG24170620230074739 19/06/2023 Rthva Maheshbhai Bhurabhai 1115009WL007794 Rthva Maheshbhai Bhurabhai 00354 PUNB0892900 3107 3107 Processed 27/06/2023 2802084472 MAHESHBHAI BHURABHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 9321 9321
11 CHHOTA UDAIPUR GJ-15-009-018-001/214387
() 		1115009000NRG24170620230074728 19/06/2023 BACHUBHAI 1115009WL007793 BACHUBHAI 00415 SBIN0000553 3107 3107 Processed 27/06/2023 2802084473 RATHVA BACHUBHAI ICICI BANK LTD(508534)
12 CHHOTA UDAIPUR GJ-15-009-018-001/214393
() 		1115009000NRG24170620230074729 19/06/2023 RANCHODBHAI 1115009WL007793 RANCHODBHAI 00415 SBIN0000553 3107 3107 Processed 27/06/2023 2802084475 RATHAVA RANCHODBHAI PUNJAB NATIONAL BANK(508568)
13 CHHOTA UDAIPUR GJ-15-009-018-003/214285-A
() 		1115009000NRG24170620230074740 19/06/2023 TEJLIBEN DEVALABHAI RATHWA 1115009WL007794 TEJLIBEN DEVALABHAI RATHWA 00415 SBIN0000553 3107 3107 Processed 27/06/2023 2802084469 MISS TEJALIBEN DEVALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9321 9321
Total 40391 40391

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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_190623APB_FTO_66611 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 15535
2 CHHOTA UDAIPUR GJ1115009_190623APB_FTO_66611 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6214
3 CHHOTA UDAIPUR GJ1115009_190623APB_FTO_66611 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 9321
4 CHHOTA UDAIPUR GJ1115009_190623APB_FTO_66611 State Bank of India SBIN0000553 CHHOTA UDEPUR 9321

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