Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_290523APB_FTO_43290
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-15-009-005-005/272825
() 		1115009000NRG24290520230046414 29/05/2023 SHANKARBHAI 1115009WL004708 SHANKARBHAI 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994836 Rathva Shankarbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-005-005/276410
() 		1115009000NRG24290520230046416 29/05/2023 GUJIBEN 1115009WL004708 GUJIBEN 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994833 Rathva Gujiben BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-005-005/276416
() 		1115009000NRG24290520230046829 29/05/2023 NARSINHBHAI 1115009WL004744 NARSINHBHAI 00045 BARB0CHHUDA 3276 3276 Processed 01/06/2023 1996994851 MR RATHVA NARASINHBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-005-005/276421
() 		1115009000NRG24290520230046419 29/05/2023 RATHAVA RAMILABEN SHANIYABHAI 1115009WL004708 RATHAVA RAMILABEN SHANIYABHAI 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994832 RATHVA RAMILABEN SHANIYABHAI BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-005-005/276421
() 		1115009000NRG24290520230046418 29/05/2023 RATHVA ARVINDBHAI DITIYABAI 1115009WL004708 RATHVA ARVINDBHAI DITIYABAI 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994835 Rathva Arvindbhai BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-005-005/2765713
() 		1115009000NRG24290520230046830 29/05/2023 Jagrutiben chimn 1115009WL004744 Jagrutiben chimn 00045 BARB0CHHUDA 3276 3276 Processed 01/06/2023 1996994834 MISS RATHVA JAGRUTIBEN STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-005-005/3283
() 		1115009000NRG24290520230046831 29/05/2023 RATHVA SUMITRABEN RAMESHBHAI 1115009WL004744 RATHVA SUMITRABEN RAMESHBHAI 00045 BARB0CHHUDA 3276 3276 Processed 01/06/2023 1996994837 RATHVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
8 CHHOTA UDAIPUR GJ-15-009-005-005/63282279
() 		1115009000NRG24290520230046832 29/05/2023 RATHAVA BHARTIBEN DESINGBHAI 1115009WL004744 RATHAVA BHARTIBEN DESINGBHAI 00045 BARB0CHHUDA 3276 3276 Processed 01/06/2023 1996994838 RATHVA BHARTIBEN DESINGBHAI BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-005-005/63282316
() 		1115009000NRG24290520230046422 29/05/2023 RATHAVA LILABEN ANILBHAI 1115009WL004708 RATHAVA LILABEN ANILBHAI 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994848 Rathva Lilaben BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-005-005/63282316
() 		1115009000NRG24290520230046423 29/05/2023 RATHAVA NAVLSINGBHAI ARVINDBHAI 1115009WL004708 RATHAVA NAVLSINGBHAI ARVINDBHAI 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994849 Rathva Navalsingbhai BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-005-005/7670
() 		1115009000NRG24290520230046427 29/05/2023 RATHVA SAVITABEN RAMESHBHAI 1115009WL004708 RATHVA SAVITABEN RAMESHBHAI 00045 BARB0CHHUDA 3290 3290 Processed 01/06/2023 1996994850 Rathva Savitaben BANK OF BARODA(606985)
SubTotal 36134 36134
12 CHHOTA UDAIPUR GJ-15-009-005-005/275749-D
() 		1115009000NRG24290520230046828 29/05/2023 KALPANABEN 1115009WL004744 KALPANABEN 00415 SBIN0003845 3276 3276 Processed 01/06/2023 1996994842 MS KALPANABEN RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-005-005/275749-D
() 		1115009000NRG24290520230046827 29/05/2023 RAMSHINGBHAI 1115009WL004744 RAMSHINGBHAI 00415 SBIN0003845 3276 3276 Processed 01/06/2023 1996994846 Mr. RAMSINGBHAI KHIMAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 CHHOTA UDAIPUR GJ-15-009-005-005/276410
() 		1115009000NRG24290520230046415 29/05/2023 CHUNIYABHAI 1115009WL004708 CHUNIYABHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994840 Mr. CHUNIYABHAI MANSHUKHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 CHHOTA UDAIPUR GJ-15-009-005-005/276413
() 		1115009000NRG24290520230046417 29/05/2023 BHANIYABHAI 1115009WL004708 BHANIYABHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994843 MR BHANIYABHAI RADHIYABHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-005-005/276460
() 		1115009000NRG24290520230046420 29/05/2023 ARJUNBHAI 1115009WL004708 ARJUNBHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994845 MR ARJUNBHAI SHANABHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-005-005/63282285
() 		1115009000NRG24290520230046421 29/05/2023 RATHVA MAHESHBHAI RAMANBHAI 1115009WL004708 RATHVA MAHESHBHAI RAMANBHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994839 Mr. MAHESHBHAI RAMANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 CHHOTA UDAIPUR GJ-15-009-005-005/7060-A
() 		1115009000NRG24290520230046425 29/05/2023 RATHVA ANILBHAI 1115009WL004708 RATHVA ANILBHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994847 MRS ANILBHAI SAVJEEBHAI RATHAVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-005-005/7060-A
() 		1115009000NRG24290520230046424 29/05/2023 RATHVA GANGABEN ANILBHAI 1115009WL004708 RATHVA GANGABEN ANILBHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994844 MRS GANGABEN ANILBHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-005-005/7670
() 		1115009000NRG24290520230046426 29/05/2023 RATHVA RAMESHBHAI KEHALABHAI 1115009WL004708 RATHVA RAMESHBHAI KEHALABHAI 00415 SBIN0003845 3290 3290 Processed 01/06/2023 1996994841 Mr. RAMESHBHAI KESALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-005-005/82193
() 		1115009000NRG24290520230046428 29/05/2023 RATHAVA DILIPBHAI PUNIYABHAI 1115009WL004709 RATHAVA DILIPBHAI PUNIYABHAI 00415 SBIN0003845 3346 3346 Processed 01/06/2023 1996994831 MR DILIPBHAI PUNIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 32928 32928
Total 69062 69062

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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_290523APB_FTO_43290 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 36134
2 CHHOTA UDAIPUR GJ1115009_290523APB_FTO_43290 State Bank of India SBIN0003845 TEJGADH 32928

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