Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:26 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_260723FTO_103231
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-15-009-004-001/63282222-A
() 		1115009000NRG24210720230104406 26/07/2023 RATHVA GOVINDBHAI KANUBHAI 1115009WL011566 RATHVA GOVINDBHAI KANUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 29/07/2023 4008790192 RATHVA GOVINDBHAI KANUBHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-004-001/63282370
() 		1115009000NRG24210720230104408 26/07/2023 Rathva Amrsingbhai Teriyabhai 1115009WL011566 Rathva Amrsingbhai Teriyabhai 00045 BARB0VJCHHO 3346 3346 Processed 29/07/2023 4008790191 Rathva Amrsingbhai Teriyabhai ()
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-004-001/63282222-A
() 		1115009000NRG24210720230104407 26/07/2023 Rathva Sukaliben 1115009WL011566 Rathva Sukaliben 00415 SBIN0000553 3346 3346 Processed 29/07/2023 4008790184 MS SUKALIBEN GOVINDBHAI RATHVA ()
4 CHHOTA UDAIPUR GJ-15-009-036-001/137573
() 		1115009000NRG24250720230105312 26/07/2023 SHANKARBHAI MOHANBHAI RATHVA 1115009WL011731 SHANKARBHAI MOHANBHAI RATHVA 00415 SBIN0000553 3206 3206 Processed 29/07/2023 4008790183 MR RATHWA SHANKARBHAI MOHANBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-036-001/282985
() 		1115009000NRG24250720230105324 26/07/2023 VARSANBHAI KANTIBHAI RATHVA 1115009WL011732 VARSANBHAI KANTIBHAI RATHVA 00415 SBIN0000553 3206 3206 Processed 29/07/2023 4008790190 MR KANTIBHAI GAMJIBHAI RATHWA ()
6 CHHOTA UDAIPUR GJ-15-009-036-003/2190618
() 		1115009000NRG24210720230104305 26/07/2023 Rathva Kataylabhai 1115009WL011548 Rathva Kataylabhai 00415 SBIN0000553 3346 3346 Processed 29/07/2023 4008790182 MR RATHVA KATAYLABHAI ()
SubTotal 13104 13104
7 CHHOTA UDAIPUR GJ-15-009-033-001/28973
() 		1115009000NRG24250720230105301 26/07/2023 RATHVA NARANBHAI HIMMATBHAI 1115009WL011728 RATHVA NARANBHAI HIMMATBHAI 00415 SBIN0003845 3346 3346 Processed 29/07/2023 4008790185 MR NARANBHAI HIMATBHAI RATHVA ()
8 CHHOTA UDAIPUR GJ-15-009-033-002/218274
() 		1115009000NRG24250720230105304 26/07/2023 Rathva vikrambhai kanubhai 1115009WL011728 Rathva vikrambhai kanubhai 00415 SBIN0003845 3346 3346 Processed 29/07/2023 4008790186 MR RATHAVA VIKRAMBHAI KANUBHAI ()
SubTotal 6692 6692
9 CHHOTA UDAIPUR GJ-15-009-014-001/275392
() 		1115009000NRG24250720230105579 26/07/2023 Rathva Sureshbhai Bhikhabhai 1115009WL011776 Rathva Sureshbhai Bhikhabhai 00415 SBIN0007784 1673 1673 Processed 29/07/2023 4008790187 MRS TINABEN SURESHBHAI RATHVA ()
10 CHHOTA UDAIPUR GJ-15-009-022-001/118190
() 		1115009000NRG24260720230106441 26/07/2023 RATHVA ATULBHAI CHANDRABHAI 1115009WL011901 RATHVA ATULBHAI CHANDRABHAI 00415 SBIN0007784 3346 3346 Processed 29/07/2023 4008790193 MR ASHISHBHAI NG MINOR BY ATULBHAI RATHW ()
11 CHHOTA UDAIPUR GJ-15-009-026-004/275687
() 		1115009000NRG24260720230106465 26/07/2023 RATHWA ASHUBEN POPATBHAI 1115009WL011907 RATHWA ASHUBEN POPATBHAI 00415 SBIN0007784 2629 2629 Processed 29/07/2023 4008790189 MR POPATBHAI DAHNSUKHBHAI RATHWA ()
12 CHHOTA UDAIPUR GJ-15-009-042-001/3265008
() 		1115009000NRG24260720230106461 26/07/2023 LALITABEN DIPAKBHAI RATHWA 1115009WL011906 LALITABEN DIPAKBHAI RATHWA 00415 SBIN0007784 1673 1673 Processed 29/07/2023 4008790188 MRS LALITABEN DIPAKBHAI RATHWA ()
SubTotal 9321 9321
Total 35809 35809

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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_260723FTO_103231 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_260723FTO_103231 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3346
3 CHHOTA UDAIPUR GJ1115009_260723FTO_103231 State Bank of India SBIN0000553 CHHOTA UDEPUR 13104
4 CHHOTA UDAIPUR GJ1115009_260723FTO_103231 State Bank of India SBIN0003845 TEJGADH 6692
5 CHHOTA UDAIPUR GJ1115009_260723FTO_103231 State Bank of India SBIN0007784 ZOZ 9321

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