Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_260523APB_FTO_41920
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-15-009-019-001/131421-A
() 		1115009000NRG24260520230045951 26/05/2023 Rathava Geetaben Alsingbhai 1115009WL004652 Rathava Geetaben Alsingbhai 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194695 RATHAVA GEETABEN ALSINGBHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-019-001/2114009
() 		1115009000NRG24260520230045952 26/05/2023 RATHAVA VIPULBHAI DESINGBHAI 1115009WL004652 RATHAVA VIPULBHAI DESINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194710 VIPULBHAI DESINGBHAI RATHAVA BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-040-001/4490
() 		1115009000NRG24260520230045957 26/05/2023 VANKAR ISVAR MAGAN 1115009WL004652 VANKAR ISVAR MAGAN 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194709 ISHVARBHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-15-009-040-001/63282424
() 		1115009000NRG24260520230045926 26/05/2023 RATHVA ANILBHAI RAMSHINGBHAI 1115009WL004650 RATHVA ANILBHAI RAMSHINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194712 Rathva Anilbhai BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-040-001/63282433
() 		1115009000NRG24260520230045927 26/05/2023 RATHVA HARESHBHAI CHHITUBHAI 1115009WL004650 RATHVA HARESHBHAI CHHITUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194711 MASTER HARESHBHAI CHITUBHAI RATHWA MINOR STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-040-001/63282447
() 		1115009000NRG24260520230045931 26/05/2023 VANKAR ANKITBHIA PRAVINBHAI 1115009WL004650 VANKAR ANKITBHIA PRAVINBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194692 MR ANKITBHAI PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-040-001/63282468
() 		1115009000NRG24260520230045932 26/05/2023 RATHVA ROHITBHAI RESHINGBHAI 1115009WL004650 RATHVA ROHITBHAI RESHINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194693 Rathva Rohitbhai BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-040-001/63282471
() 		1115009000NRG24260520230045933 26/05/2023 RATHVA SANTOSHBHAI SANUBHAI 1115009WL004650 RATHVA SANTOSHBHAI SANUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194691 Rathva Santoshbhai BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-040-001/63282473
() 		1115009000NRG24260520230045935 26/05/2023 RATHVA AVINASHBHAI DINESHBHAI 1115009WL004650 RATHVA AVINASHBHAI DINESHBHAI 00045 BARB0CHHUDA 3346 3346 Processed 01/06/2023 2002194694 Rathva Avinashbhai BANK OF BARODA(606985)
SubTotal 30114 30114
10 CHHOTA UDAIPUR GJ-15-009-019-002/214046
() 		1115009000NRG24260520230045954 26/05/2023 RATHVA GORDHANBHAI RAMABHAI 1115009WL004652 RATHVA GORDHANBHAI RAMABHAI 00089 CBIN0280491 3346 3346 Processed 01/06/2023 2002194699 Mr. VISHALBHAI MUKESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
11 CHHOTA UDAIPUR GJ-15-009-019-002/214046
() 		1115009000NRG24260520230045955 26/05/2023 Rathva Kapilaben vishalbhai 1115009WL004652 Rathva Kapilaben vishalbhai 00089 CBIN0280491 3346 3346 Processed 01/06/2023 2002194698 Miss. KAPILABEN PARSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
12 CHHOTA UDAIPUR GJ-15-009-001-002/1018546
() 		1115009000NRG24260520230045946 26/05/2023 RATHVA CHANDRIKABEN VIKRAMBHAI 1115009WL004652 RATHVA CHANDRIKABEN VIKRAMBHAI 00415 SBIN0000553 3346 3346 Processed 01/06/2023 2002194708 MISS CHANDRIKABEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-001-002/202915-A
() 		1115009000NRG24260520230045947 26/05/2023 SONABEN VINUBHAI 1115009WL004652 SONABEN VINUBHAI 00415 SBIN0000553 3346 3346 Processed 01/06/2023 2002194697 MISS SONABEN VINUBHAI RATHVA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-013-001/7746
() 		1115009000NRG24260520230045950 26/05/2023 RATHAVA NILESHBHAI RASIKBHAI 1115009WL004652 RATHAVA NILESHBHAI RASIKBHAI 00415 SBIN0000553 3346 3346 Processed 01/06/2023 2002194707 RATHVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHOTA UDAIPUR GJ-15-009-019-002/214119
() 		1115009000NRG24260520230045956 26/05/2023 RATHVA JAGUBHAI 1115009WL004652 RATHVA JAGUBHAI 00415 SBIN0000553 3346 3346 Processed 01/06/2023 2002194696 MR JAGUBHAI BHOTIYABHAI RATHWA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-040-001/63282483
() 		1115009000NRG24260520230045959 26/05/2023 VANKAR RAJESHBHAI CHIMANBHAI 1115009WL004652 VANKAR RAJESHBHAI CHIMANBHAI 00415 SBIN0000553 3346 3346 Processed 01/06/2023 2002194700 RAJESHBHAI CHIMANBHAI VANKAR UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-040-001/63282570
() 		1115009000NRG24260520230045936 26/05/2023 Hokala Siddikbhai Yusufbhai 1115009WL004650 Hokala Siddikbhai Yusufbhai 00415 SBIN0000553 3346 3346 Processed 01/06/2023 2002194704 MR SIDDIKBHAI YUSUFBHAI HOKLA STATE BANK OF INDIA(508548)
SubTotal 20076 20076
18 CHHOTA UDAIPUR GJ-15-009-039-001/7102
() 		1115009000NRG24260520230045974 26/05/2023 PARVINBHAI 1115009WL004655 PARVINBHAI 00415 SBIN0003845 3206 3206 Processed 01/06/2023 2002194705 PRAVINBHAI P ROHIT STATE BANK OF INDIA(508548)
SubTotal 3206 3206
19 CHHOTA UDAIPUR GJ-15-009-001-001/203113
() 		1115009000NRG24260520230045944 26/05/2023 NANIBEN SATARIYA 1115009WL004652 NANIBEN SATARIYA 00468 UBIN0563021 3346 3346 Processed 01/06/2023 2002194706 RATHVA NANIBEN UNION BANK OF INDIA(508500)
20 CHHOTA UDAIPUR GJ-15-009-001-002/5770
() 		1115009000NRG24260520230045948 26/05/2023 RATHAVA NARAN KADIYA 1115009WL004652 RATHAVA NARAN KADIYA 00468 UBIN0563021 3346 3346 Processed 01/06/2023 2002194701 NARANBHAI KALIYABHAI RATHVA UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-019-001/2114010
() 		1115009000NRG24260520230045953 26/05/2023 Rathva Champaben Vithhalbhai 1115009WL004652 Rathva Champaben Vithhalbhai 00468 UBIN0563021 3346 3346 Processed 01/06/2023 2002194702 CHAMPABEN VITHHALBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 10038 10038
22 CHHOTA UDAIPUR GJ-15-009-001-001/63282322
() 		1115009000NRG24260520230045945 26/05/2023 NARANBHAI PARSHINGBHAI 1115009WL004652 NARANBHAI PARSHINGBHAI 00468 UBIN0917869 3346 3346 Processed 01/06/2023 2002194703 RATHVA NARANBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 73472 73472

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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_260523APB_FTO_41920 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 30114
2 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41920 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6692
3 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41920 State Bank of India SBIN0000553 CHHOTA UDEPUR 20076
4 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41920 State Bank of India SBIN0003845 TEJGADH 3206
5 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41920 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 10038
6 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41920 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346

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