Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:34 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_120523FTO_27126
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-15-009-005-005/63282283
() 		1115009000NRG24110520230027046 12/05/2023 RATHAVA KALSINGBHAI NARSINGBHAI 1115009WL002602 RATHAVA KALSINGBHAI NARSINGBHAI 00045 BARB0CHHUDA 2506 2506 Processed 17/05/2023 1636693403 RATHAVA KALSINGBHAI NARSINGBHAI ()
SubTotal 2506 2506
2 CHHOTA UDAIPUR GJ-15-009-005-005/63282326
() 		1115009000NRG24110520230027040 12/05/2023 RATHAVA LILABEN RAJUBHAI 1115009WL002601 RATHAVA LILABEN RAJUBHAI 00415 SBIN0000553 3360 3360 Processed 17/05/2023 1636693401 MRS RATHVA KAPILA KANCHANBHAI ()
SubTotal 3360 3360
3 CHHOTA UDAIPUR GJ-15-009-005-005/282214
() 		1115009000NRG24110520230027033 12/05/2023 TINKIBEN 1115009WL002601 TINKIBEN 00415 SBIN0003845 3360 3360 Processed 17/05/2023 1636693402 MASTER JAYDEEPBHAI MAHESHBHAI RATHVA ()
SubTotal 3360 3360
Total 9226 9226

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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_120523FTO_27126 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2506
2 CHHOTA UDAIPUR GJ1115009_120523FTO_27126 State Bank of India SBIN0000553 CHHOTA UDEPUR 3360
3 CHHOTA UDAIPUR GJ1115009_120523FTO_27126 State Bank of India SBIN0003845 TEJGADH 3360

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