Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:08 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_050123APB_FTO_173588
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-15-009-040-001/220167
() 		1115009000NRG23040120230138096 05/01/2023 MAHENDRABHAI 1115009WL016395 MAHENDRABHAI 00045 BARB0VJCHHO 3094 3094 Processed 10/01/2023 7799694167 MISS AMISHABEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-040-001/4492
() 		1115009000NRG23040120230138098 05/01/2023 RATHVA BAKLABHAI DEVLABHAI 1115009WL016395 RATHVA BAKLABHAI DEVLABHAI 00045 BARB0VJCHHO 3094 3094 Processed 10/01/2023 7799694168 BAKALBHAI DEVLABHAI RATHVA IDBI BANK(607095)
3 CHHOTA UDAIPUR GJ-15-009-040-001/63282553
() 		1115009000NRG23040120230138100 05/01/2023 RATHVA LILABEN PRAVINBHAI 1115009WL016395 RATHVA LILABEN PRAVINBHAI 00045 BARB0VJCHHO 3094 3094 Processed 10/01/2023 7799694166 LILABEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 9282 9282
4 CHHOTA UDAIPUR GJ-15-009-040-001/2172
() 		1115009000NRG23040120230138094 05/01/2023 rathva bhimlabhai ukedbhai 1115009WL016395 rathva bhimlabhai ukedbhai 00415 SBIN0000553 3094 3094 Processed 10/01/2023 7799694165 Mr. BHIMLABHAI UKEDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 CHHOTA UDAIPUR GJ-15-009-040-001/63282558
() 		1115009000NRG23040120230138102 05/01/2023 RATHVA MENDLIBEN VINODBHAI 1115009WL016395 RATHVA MENDLIBEN VINODBHAI 00415 SBIN0000553 3094 3094 Processed 10/01/2023 7799694164 MISS MAHENDIBEN DITIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 15470 15470

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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_050123APB_FTO_173588 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 9282
2 CHHOTA UDAIPUR GJ1115009_050123APB_FTO_173588 State Bank of India SBIN0000553 CHHOTA UDEPUR 6188

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