Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:22 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_050722APB_FTO_82415
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-15-009-003-001/6426
() 		1115009000NRG23040720220095168 05/07/2022 RATHVA DHARMABEN PARSINGBHAI 1115009WL009514 RATHVA DHARMABEN PARSINGBHAI 00415 SBIN0000553 1603 1603 Processed 19/08/2022 4025926125 MRS DHARMABEN PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-003-001/6429
() 		1115009000NRG23040720220095174 05/07/2022 RATHVA VARSANBHAI BACHUBHAI 1115009WL009515 RATHVA VARSANBHAI BACHUBHAI 00415 SBIN0000553 1603 1603 Processed 19/08/2022 4025926126 MR VARSAN BHAI BACHU BHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-003-001/214545
() 		1115009000NRG23040720220095169 05/07/2022 RATHVA KARSHANBHAI ABJIYABHAI 1115009WL009515 RATHVA KARSHANBHAI ABJIYABHAI 00468 UBIN0563021 1603 1603 Processed 19/08/2022 4025926123 RATHVA KARSANBHAI ALIJIYABHAI UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-15-009-003-001/6426
() 		1115009000NRG23040720220095167 05/07/2022 RATHVA PARSINGBHAI SENGLABHAI 1115009WL009514 RATHVA PARSINGBHAI SENGLABHAI 00468 UBIN0563021 1603 1603 Processed 19/08/2022 4025926124 PARSINGBHAI CHHEGALABHAI RATHVA UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-003-001/6429
() 		1115009000NRG23040720220095173 05/07/2022 RATHVA KATIBEN BACHUDIYABHAI 1115009WL009515 RATHVA KATIBEN BACHUDIYABHAI 00468 UBIN0563021 1603 1603 Processed 19/08/2022 4025926127 KALIBEN BACHUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 4809 4809
Total 8015 8015

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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_050722APB_FTO_82415 State Bank of India SBIN0000553 CHHOTA UDEPUR 3206
2 CHHOTA UDAIPUR GJ1115009_050722APB_FTO_82415 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 4809

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