Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_151022FTO_127228
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-15-009-014-001/130188
() 		1115009000NRG23121020220112662 15/10/2022 Rathva Nakatiben 1115009WL012582 Rathva Nakatiben 00045 BARB0CHHUDA 2748 2748 Processed 19/10/2022 5811700472 Rathva Nakatiben ()
SubTotal 2748 2748
2 CHHOTA UDAIPUR GJ-15-009-042-001/139926-A
() 		1115009000NRG23141020220112893 15/10/2022 RATHVA GUJIBEN RANJIBHAI 1115009WL012651 RATHVA GUJIBEN RANJIBHAI 00045 BARB0VJCHHO 3206 3206 Rejected 19/10/2022 5811700473 A/c Blocked or Frozen
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-004-001/203595
() 		1115009000NRG23141020220113002 15/10/2022 RATHAVA BENKIBEN 1115009WL012675 RATHAVA BENKIBEN 00152 HDFC0004862 3206 3206 Processed 19/10/2022 5811700474 RATHAVA BENKIBEN ()
SubTotal 3206 3206
4 CHHOTA UDAIPUR GJ-15-009-013-001/632822358
() 		1115009000NRG23141020220112979 15/10/2022 RATHVA SUBHASHBHAI AMBUBHAI 1115009WL012671 RATHVA SUBHASHBHAI AMBUBHAI 00415 SBIN0000553 3206 3206 Processed 19/10/2022 5811700475 MR SUBHASHBHAI AMBUBHIA RATHWA ()
5 CHHOTA UDAIPUR GJ-15-009-040-002/282569
() 		1115009000NRG23121020220112462 15/10/2022 RATHVA SAVITABEN RAMESHBHAI 1115009WL012533 RATHVA SAVITABEN RAMESHBHAI 00415 SBIN0000553 3206 3206 Processed 19/10/2022 5811700479 MRS RATHVA SAVITABEN ()
SubTotal 6412 6412
6 CHHOTA UDAIPUR GJ-15-009-025-005/211928-A
() 		1115009000NRG23121020220112656 15/10/2022 KOKILABEN VARSHANBHAI RATHVA 1115009WL012580 KOKILABEN VARSHANBHAI RATHVA 00415 SBIN0000561 3206 3206 Processed 19/10/2022 5811700465 MRS RATHVA KOKILABEN ()
7 CHHOTA UDAIPUR GJ-15-009-025-005/211928-A
() 		1115009000NRG23121020220112658 15/10/2022 VILASBEN NITESHBHAI RATHVA 1115009WL012580 VILASBEN NITESHBHAI RATHVA 00415 SBIN0000561 3206 3206 Processed 19/10/2022 5811700466 MISS VILASBEN NITESHBHAI RATHVA ()
SubTotal 6412 6412
8 CHHOTA UDAIPUR GJ-15-009-025-005/211928-A
() 		1115009000NRG23121020220112657 15/10/2022 niteshbhai varsan 1115009WL012580 niteshbhai varsan 00415 SBIN0003845 3206 3206 Processed 19/10/2022 5811700477 MR NITESHBHAI VARSHNBHAI RATHVA ()
9 CHHOTA UDAIPUR GJ-15-009-025-005/211928-A
() 		1115009000NRG23121020220112655 15/10/2022 VARSANBHAI 1115009WL012580 VARSANBHAI 00415 SBIN0003845 3206 3206 Processed 19/10/2022 5811700476 VARSANBHAI BHURABHAI RATHVA ()
SubTotal 6412 6412
10 CHHOTA UDAIPUR GJ-15-009-037-002/138463
() 		1115009000NRG23111020220112411 15/10/2022 ZEMALIBEN RATHVA 1115009WL012519 ZEMALIBEN RATHVA 00415 SBIN0003892 2519 2519 Processed 19/10/2022 5811700480 MRS ZEMALIBEN RATHVA ()
SubTotal 2519 2519
11 CHHOTA UDAIPUR GJ-15-009-014-001/275392
() 		1115009000NRG23121020220112663 15/10/2022 Rathva Sureshbhai Bhikhabhai 1115009WL012582 Rathva Sureshbhai Bhikhabhai 00415 SBIN0007784 2748 2748 Processed 19/10/2022 5811700481 MRS TINABEN SURESHBHAI RATHVA ()
12 CHHOTA UDAIPUR GJ-15-009-042-001/4279
() 		1115009000NRG23141020220112894 15/10/2022 RATHVA URMILABEN SHANA 1115009WL012651 RATHVA URMILABEN SHANA 00415 SBIN0007784 3206 3206 Processed 19/10/2022 5811700478 MISS URMILABEN BUDHIYABHAI RATHVA ()
SubTotal 5954 5954
13 CHHOTA UDAIPUR GJ-15-009-028-002/870
() 		1115009000NRG23131020220112749 15/10/2022 RATHVA JUVANSINGBHAI LALUBHAI 1115009WL012601 RATHVA JUVANSINGBHAI LALUBHAI 00415 SBIN0009307 3206 3206 Processed 19/10/2022 5811700467 MRS CHATURIBEN JUVANSINGBHAI RATHVA ()
SubTotal 3206 3206
14 CHHOTA UDAIPUR GJ-15-009-001-001/115575-A
() 		1115009000NRG23121020220112463 15/10/2022 RATHVA ISALABHAI 1115009WL012534 RATHVA ISALABHAI 00468 UBIN0563021 3206 3206 Processed 19/10/2022 5811700471 RATHVA ISALABHAI ()
15 CHHOTA UDAIPUR GJ-15-009-001-002/202913
() 		1115009000NRG23121020220112503 15/10/2022 SANJUBHAI KHIMALA 1115009WL012552 SANJUBHAI KHIMALA 00468 UBIN0563021 3206 3206 Processed 19/10/2022 5811700469 SANJUBHAI KHIMALA ()
16 CHHOTA UDAIPUR GJ-15-009-033-002/82620
() 		1115009000NRG23141020220112909 15/10/2022 TADVI SUMITRABEN DIPAKBHAI 1115009WL012656 TADVI SUMITRABEN DIPAKBHAI 00468 UBIN0563021 3206 3206 Processed 19/10/2022 5811700468 TADVI SUMITRABEN DIPAKBHAI ()
SubTotal 9618 9618
17 CHHOTA UDAIPUR GJ-15-009-001-001/27404
() 		1115009000NRG23121020220112510 15/10/2022 RATHAVA VARSANBHAI NARSINGBHAI 1115009WL012554 RATHAVA VARSANBHAI NARSINGBHAI 00468 UBIN0917869 3206 3206 Processed 19/10/2022 5811700470 RATHAVA VARSANBHAI NARSINGBHAI ()
SubTotal 3206 3206
Total 52899 52899

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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_151022FTO_127228 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2748
2 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3206
3 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3206
4 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 State Bank of India SBIN0000553 CHHOTA UDEPUR 6412
5 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 State Bank of India SBIN0000561 PAVI JETPUR 6412
6 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 State Bank of India SBIN0003845 TEJGADH 6412
7 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 State Bank of India SBIN0003892 PANVAD 2519
8 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 State Bank of India SBIN0007784 ZOZ 5954
9 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 State Bank of India SBIN0009307 RANGPUR 3206
10 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9618
11 CHHOTA UDAIPUR GJ1115009_151022FTO_127228 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3206

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