Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:27 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_050123FTO_173550
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-15-009-010-001/215105-A
() 		1115009000NRG23030120230137639 05/01/2023 MANKIBEN 1115009WL016318 MANKIBEN 00089 CBIN0280491 3206 3206 Processed 10/01/2023 7798983017 MANKIBEN ()
SubTotal 3206 3206
2 CHHOTA UDAIPUR GJ-15-009-010-001/282583
() 		1115009000NRG23030120230137641 05/01/2023 RATHVA SUKHLIBEN BHADARBAHI 1115009WL016318 RATHVA SUKHLIBEN BHADARBAHI 00354 PUNB0892900 3206 3206 Processed 10/01/2023 7798983018 RATHVA SUKHLIBEN BHADARBAHI ()
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-010-001/282599
() 		1115009000NRG23030120230137642 05/01/2023 RATHVA VAJESHINGBHAI UNDIYA 1115009WL016318 RATHVA VAJESHINGBHAI UNDIYA 00415 SBIN0000553 3206 3206 Processed 10/01/2023 7798983016 MR VAJESINGBHAI UDHIYABHAI RATHVA ()
SubTotal 3206 3206
Total 9618 9618

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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_050123FTO_173550 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3206
2 CHHOTA UDAIPUR GJ1115009_050123FTO_173550 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3206
3 CHHOTA UDAIPUR GJ1115009_050123FTO_173550 State Bank of India SBIN0000553 CHHOTA UDEPUR 3206

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