Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_071222APB_FTO_151577
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-15-009-018-002/219671
() 		1115009000NRG23071220220126518 07/12/2022 RATHAVA SAILESHBHAI 1115009WL014817 RATHAVA SAILESHBHAI 00045 BARB0CHHUDA 2760 2760 Processed 10/12/2022 7066089427 SHAILESHBHAI VIRSINGBHAI RATHVA BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-018-002/219671
() 		1115009000NRG23071220220126519 07/12/2022 RATHAVA UKADIBEN 1115009WL014817 RATHAVA UKADIBEN 00045 BARB0CHHUDA 2760 2760 Processed 10/12/2022 7066089428 UKADIBEN SHAILESHBHAI RATHAVA BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-018-002/274509-A
() 		1115009000NRG23071220220126520 07/12/2022 RATHVA MALSINGBHAI GURJIBHAI 1115009WL014817 RATHVA MALSINGBHAI GURJIBHAI 00045 BARB0CHHUDA 2760 2760 Processed 10/12/2022 7066089425 MR RATHVA MALSINGBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-018-002/986
() 		1115009000NRG23071220220126522 07/12/2022 RATHVA HARVIBHAI NURSINGBHAI 1115009WL014817 RATHVA HARVIBHAI NURSINGBHAI 00045 BARB0CHHUDA 2530 2530 Processed 10/12/2022 7066089429 HARVIBHAI NURSINGBHAI RATHVA PUNJAB NATIONAL BANK(508568)
5 CHHOTA UDAIPUR GJ-15-009-018-002/989
() 		1115009000NRG23071220220126523 07/12/2022 RATHVA RAMILABEN RAJUBHAI 1115009WL014817 RATHVA RAMILABEN RAJUBHAI 00045 BARB0CHHUDA 2530 2530 Processed 10/12/2022 7066089426 RATHVA RAMILABEN BANK OF BARODA(606985)
SubTotal 13340 13340
6 CHHOTA UDAIPUR GJ-15-009-018-002/131958
() 		1115009000NRG23071220220126516 07/12/2022 RAMESHBHAI 1115009WL014817 RAMESHBHAI 00168 ICIC0000003 2760 2760 Processed 10/12/2022 7066089422 RAMESHBHAI GORDHANBHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 CHHOTA UDAIPUR GJ-15-009-033-001/137056
() 		1115009000NRG23021220220124798 07/12/2022 LATUBHAI 1115009WL014595 LATUBHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089435 MR LATUBHAI ISLABHAI RATHVA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-033-001/2016
() 		1115009000NRG23021220220124799 07/12/2022 RATHVA CHAGABHAI BIJLABHAI 1115009WL014595 RATHVA CHAGABHAI BIJLABHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089423 MR CHHAGABHAI BIJLABHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-033-001/2041
() 		1115009000NRG23021220220124800 07/12/2022 RATHVA SUMITRABEN SHANKARBHAI 1115009WL014595 RATHVA SUMITRABEN SHANKARBHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089430 MRS SUMITRABEN SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-033-001/2048
() 		1115009000NRG23021220220124801 07/12/2022 RATHWA JETIYABHAI SURIYABHAI 1115009WL014595 RATHWA JETIYABHAI SURIYABHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089424 MR JATIYABHAI SURIYABHAI RATHAVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-033-001/2053
() 		1115009000NRG23021220220124802 07/12/2022 RATHWA KANCHANBHAI CHAKUBHAI 1115009WL014595 RATHWA KANCHANBHAI CHAKUBHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089434 Mr. KANCHANBHAI CHAKUBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 CHHOTA UDAIPUR GJ-15-009-033-001/2060
() 		1115009000NRG23021220220124803 07/12/2022 RATHWA KANISHABEN KANCHANBHAI 1115009WL014595 RATHWA KANISHABEN KANCHANBHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089432 Mrs. KANISHABEN KANCHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 CHHOTA UDAIPUR GJ-15-009-033-001/2062
() 		1115009000NRG23021220220124804 07/12/2022 RATHWA SANKARBHAI MANSYABHAI 1115009WL014595 RATHWA SANKARBHAI MANSYABHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089433 MR RATHVA SHANKARBHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-033-001/218350
() 		1115009000NRG23021220220124806 07/12/2022 GOPALBHAI J 1115009WL014595 GOPALBHAI J 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089431 MR RATHVA GOPALBHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-033-001/2792
() 		1115009000NRG23021220220124807 07/12/2022 RATHVA VARSABEN SUKHRAMBHAI 1115009WL014595 RATHVA VARSABEN SUKHRAMBHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089436 MISS VARSHABEN SHUKHRAMBHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-033-001/2794
() 		1115009000NRG23021220220124808 07/12/2022 RATHVA SUKHRAMBHAI AMBUBHAI 1115009WL014595 RATHVA SUKHRAMBHAI AMBUBHAI 00415 SBIN0003845 3150 3150 Processed 10/12/2022 7066089437 Mr. SUKHRAMBHAI AMBUBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 31500 31500
Total 47600 47600

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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_071222APB_FTO_151577 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 13340
2 CHHOTA UDAIPUR GJ1115009_071222APB_FTO_151577 ICICI BANK ICIC0000003 VADODARA 2760
3 CHHOTA UDAIPUR GJ1115009_071222APB_FTO_151577 State Bank of India SBIN0003845 TEJGADH 31500

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