Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:46 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_040123APB_FTO_171197
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-15-009-014-005/1902
() 		1115009000NRG23301220220136829 04/01/2023 RATHVA SHARDABEN PRAVINBHAI 1115009WL016193 RATHVA SHARDABEN PRAVINBHAI 00415 SBIN0007784 3248 3248 Processed 10/01/2023 7795554152 MRS SHARDABEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-014-005/212941
() 		1115009000NRG23301220220136834 04/01/2023 Rathva Baladbhai Bhavsingbhai 1115009WL016193 Rathva Baladbhai Bhavsingbhai 00415 SBIN0007784 3248 3248 Processed 10/01/2023 7795554153 MR BALADIYABHAI BHAVSING RATHWA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-014-005/212961
() 		1115009000NRG23301220220136835 04/01/2023 RATHVA PRAVINBHAI 1115009WL016193 RATHVA PRAVINBHAI 00415 SBIN0007784 3248 3248 Processed 10/01/2023 7795554155 MR PRAVINBHAI GEMABHAI RATHWA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-014-005/212961
() 		1115009000NRG23301220220136836 04/01/2023 SHANTABEN 1115009WL016193 SHANTABEN 00415 SBIN0007784 3248 3248 Processed 10/01/2023 7795554154 MRS SHANTABEN GEMLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12992 12992
Total 12992 12992

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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_040123APB_FTO_171197 State Bank of India SBIN0007784 ZOZ 12992

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