Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_050722FTO_82418
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-15-009-033-002/218333
() 		1115009000NRG23040720220095198 05/07/2022 TADVI KAILASHBEN ISHVARBHAI 1115009WL009525 TADVI KAILASHBEN ISHVARBHAI 00168 ICIC0000003 1603 1603 Processed 19/08/2022 4024712427 TADVI KAILASHBEN ISHVARBHAI ()
SubTotal 1603 1603
2 CHHOTA UDAIPUR GJ-15-009-033-002/136775-A
() 		1115009000NRG23040720220095197 05/07/2022 kailashben 1115009WL009525 kailashben 00415 SBIN0003845 1603 1603 Processed 19/08/2022 4024712429 MRS KAILASHBEN KANUBHAI RATHVA ()
SubTotal 1603 1603
3 CHHOTA UDAIPUR GJ-15-009-033-002/82620
() 		1115009000NRG23040720220095203 05/07/2022 TADVI SUMITRABEN DIPAKBHAI 1115009WL009525 TADVI SUMITRABEN DIPAKBHAI 00468 UBIN0563021 1603 1603 Processed 19/08/2022 4024712428 TADVI SUMITRABEN DIPAKBHAI ()
SubTotal 1603 1603
Total 4809 4809

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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_050722FTO_82418 ICICI BANK ICIC0000003 Vadodara 1603
2 CHHOTA UDAIPUR GJ1115009_050722FTO_82418 State Bank of India SBIN0003845 TEJGADH 1603
3 CHHOTA UDAIPUR GJ1115009_050722FTO_82418 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 1603

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