Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_181022FTO_129693
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-15-009-004-001/89528
() 		1115009000NRG23171020220113424 18/10/2022 Rathava kamliben surtan 1115009WL012774 Rathava kamliben surtan 00045 BARB0CHHUDA 1145 1145 Processed 26/10/2022 5938643921 Rathava kamliben surtan ()
2 CHHOTA UDAIPUR GJ-15-009-040-001/63282480
() 		1115009000NRG23171020220113208 18/10/2022 VARIYA PRAFULBHAI DAHYABHAI 1115009WL012724 VARIYA PRAFULBHAI DAHYABHAI 00045 BARB0CHHUDA 2290 2290 Processed 26/10/2022 5938643920 VARIYA PRAFULBHAI DAHYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-040-002/282553
() 		1115009000NRG23171020220113186 18/10/2022 Rathva Rechhliben Alkeshbahi 1115009WL012717 Rathva Rechhliben Alkeshbahi 00045 BARB0CHHUDA 3206 3206 Processed 26/10/2022 5938643922 Rathva Rechhliben Alkeshbahi ()
SubTotal 6641 6641
4 CHHOTA UDAIPUR GJ-15-009-004-001/116017
() 		1115009000NRG23171020220113406 18/10/2022 RATHAVA JENTIBHAI 1115009WL012768 RATHAVA JENTIBHAI 00045 BARB0VJCHHO 2061 2061 Processed 26/10/2022 5938643926 RATHAVA JENTIBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-036-001/137580-A
() 		1115009000NRG23171020220113192 18/10/2022 RATHVA Shankarbhai 1115009WL012720 RATHVA Shankarbhai 00045 BARB0VJCHHO 2061 2061 Processed 26/10/2022 5938643924 RATHVA Shankarbhai ()
6 CHHOTA UDAIPUR GJ-15-009-036-002/6302822
() 		1115009000NRG23171020220113189 18/10/2022 RATHVA KIRANBHAI CHINGBHAI 1115009WL012719 RATHVA KIRANBHAI CHINGBHAI 00045 BARB0VJCHHO 2061 2061 Processed 26/10/2022 5938643925 RATHVA KIRANBHAI CHINGBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-036-003/4768
() 		1115009000NRG23171020220113190 18/10/2022 RATHAVA KANJI HIRIYA 1115009WL012719 RATHAVA KANJI HIRIYA 00045 BARB0VJCHHO 2061 2061 Processed 26/10/2022 5938643923 RATHAVA KANJI HIRIYA ()
SubTotal 8244 8244
8 CHHOTA UDAIPUR GJ-15-009-021-004/4873
() 		1115009000NRG23171020220113378 18/10/2022 vechiben janiya 1115009WL012761 vechiben janiya 00089 CBIN0280491 2061 2061 Processed 26/10/2022 5938643943 vechiben janiya ()
SubTotal 2061 2061
9 CHHOTA UDAIPUR GJ-15-009-003-003/1246652
() 		1115009000NRG23171020220113179 18/10/2022 RATHVA PARBATBHAI 1115009WL012714 RATHVA PARBATBHAI 00152 HDFC0000033 2290 2290 Processed 26/10/2022 5938643927 RATHVA PARBATBHAI ()
SubTotal 2290 2290
10 CHHOTA UDAIPUR GJ-15-009-004-001/203513
() 		1115009000NRG23171020220113408 18/10/2022 Rathva Jamnaben 1115009WL012769 Rathva Jamnaben 00415 SBIN0000553 2061 2061 Processed 26/10/2022 5938643942 MRS JAMNIBEN DALSUKHBHAI RATHVA ()
11 CHHOTA UDAIPUR GJ-15-009-040-001/5236
() 		1115009000NRG23171020220113209 18/10/2022 SAMLIBEN MAGAN 1115009WL012725 SAMLIBEN MAGAN 00415 SBIN0000553 3206 3206 Processed 26/10/2022 5938643929 MRS SAMLIBEN MAGANBHAI VANKAR ()
12 CHHOTA UDAIPUR GJ-15-009-040-002/282553
() 		1115009000NRG23171020220113185 18/10/2022 RATHVA ALKESHBHAI KALJI 1115009WL012717 RATHVA ALKESHBHAI KALJI 00415 SBIN0000553 3206 3206 Processed 26/10/2022 5938643928 MR ALKESHBHAI KALJEEBHAI RATHAVA ()
SubTotal 8473 8473
13 CHHOTA UDAIPUR GJ-15-009-033-002/9806
() 		1115009000NRG23171020220113183 18/10/2022 RATHVA PUNIYABHAI BCHABHAI 1115009WL012716 RATHVA PUNIYABHAI BCHABHAI 00415 SBIN0003845 2061 2061 Processed 26/10/2022 5938643941 MR PUNIYABHAI BUCHABHAI RATHVA ()
14 CHHOTA UDAIPUR GJ-15-009-033-002/9899
() 		1115009000NRG23171020220113182 18/10/2022 RATHVA HANSHABEN TARSINHBHAI 1115009WL012715 RATHVA HANSHABEN TARSINHBHAI 00415 SBIN0003845 1603 1603 Processed 26/10/2022 5938643930 MRS HANSABEN TARSINGBHAI RATHVA ()
SubTotal 3664 3664
15 CHHOTA UDAIPUR GJ-15-009-003-003/1246652
() 		1115009000NRG23171020220113180 18/10/2022 RATHVA ANITABEN 1115009WL012714 RATHVA ANITABEN 00415 SBIN0007784 2290 2290 Processed 26/10/2022 5938643931 MISS ANITABEN DALSUKHBHAI RATHWA ()
16 CHHOTA UDAIPUR GJ-15-009-041-004/1024473
() 		1115009000NRG23171020220113177 18/10/2022 DHANKA MAVLABHAI DHANKABHAI 1115009WL012712 DHANKA MAVLABHAI DHANKABHAI 00415 SBIN0007784 3206 3206 Processed 26/10/2022 5938643940 MR MAVSING BANABHAI DHANKA ()
SubTotal 5496 5496
17 CHHOTA UDAIPUR GJ-15-009-004-001/1744
() 		1115009000NRG23171020220113418 18/10/2022 RATHAVA RAYSINGBHAI KARSANBHAI 1115009WL012771 RATHAVA RAYSINGBHAI KARSANBHAI 00468 UBIN0563021 2061 2061 Processed 26/10/2022 5938643934 RATHAVA RAYSINGBHAI KARSANBHAI ()
18 CHHOTA UDAIPUR GJ-15-009-004-001/6805
() 		1115009000NRG23171020220113423 18/10/2022 RATHVA SURSINGBHAI 1115009WL012774 RATHVA SURSINGBHAI 00468 UBIN0563021 1145 1145 Processed 26/10/2022 5938643932 RATHVA SURSINGBHAI ()
19 CHHOTA UDAIPUR GJ-15-009-004-001/6882
() 		1115009000NRG23171020220113422 18/10/2022 RATHWA SANGITABEN ARVINBHAI 1115009WL012773 RATHWA SANGITABEN ARVINBHAI 00468 UBIN0563021 2061 2061 Processed 26/10/2022 5938643933 RATHWA SANGITABEN ARVINBHAI ()
20 CHHOTA UDAIPUR GJ-15-009-023-001/1331554
() 		1115009000NRG23171020220113534 18/10/2022 Rathava Khapariben 1115009WL012800 Rathava Khapariben 00468 UBIN0563021 2290 2290 Processed 26/10/2022 5938643935 Rathava Khapariben ()
21 CHHOTA UDAIPUR GJ-15-009-036-002/218979
() 		1115009000NRG23171020220113188 18/10/2022 SHANKARBHAI 1115009WL012719 SHANKARBHAI 00468 UBIN0563021 2061 2061 Processed 26/10/2022 5938643939 SHANKARBHAI ()
SubTotal 9618 9618
22 CHHOTA UDAIPUR GJ-15-009-003-001/276827
() 		1115009000NRG23171020220113178 18/10/2022 RATHVA MANIYABHAI BHIKHLABHAI 1115009WL012713 RATHVA MANIYABHAI BHIKHLABHAI 00468 UBIN0917869 2290 2290 Processed 26/10/2022 5938643937 RATHVA MANIYABHAI BHIKHLABHAI ()
23 CHHOTA UDAIPUR GJ-15-009-040-001/5197
() 		1115009000NRG23171020220113207 18/10/2022 VARIYA MUKES PARSOTAM 1115009WL012723 VARIYA MUKES PARSOTAM 00468 UBIN0917869 2290 2290 Processed 26/10/2022 5938643938 VARIYA MUKES PARSOTAM ()
24 CHHOTA UDAIPUR GJ-15-009-040-001/63282550
() 		1115009000NRG23171020220113187 18/10/2022 VANKAR HIMMATBHAI MOHANBHAI 1115009WL012718 VANKAR HIMMATBHAI MOHANBHAI 00468 UBIN0917869 2290 2290 Processed 26/10/2022 5938643936 VANKAR HIMMATBHAI MOHANBHAI ()
SubTotal 6870 6870
Total 53357 53357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6641
2 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 8244
3 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2061
4 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 2290
5 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 State Bank of India SBIN0000553 CHHOTA UDEPUR 8473
6 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 State Bank of India SBIN0003845 TEJGADH 3664
7 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 State Bank of India SBIN0007784 ZOZ 5496
8 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9618
9 CHHOTA UDAIPUR GJ1115009_181022FTO_129693 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6870

Download In Excel