Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:28 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_191122FTO_141314
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-15-009-018-001/2144494
() 		1115009000NRG23161120220116731 19/11/2022 RATHAVA MENTIBEN RAYSINGBHAI 1115009WL013398 RATHAVA MENTIBEN RAYSINGBHAI 00045 BARB0CHHUDA 2977 2977 Processed 25/11/2022 6654984022 RATHAVA MENTIBEN RAYSINGBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-018-001/2144494
() 		1115009000NRG23161120220116730 19/11/2022 RATHAVA RAYSINGBHAI RAMLABHAI 1115009WL013398 RATHAVA RAYSINGBHAI RAMLABHAI 00045 BARB0CHHUDA 2977 2977 Processed 25/11/2022 6654984019 RATHAVA RAYSINGBHAI RAMLABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-018-002/131941-A
() 		1115009000NRG23161120220116732 19/11/2022 RATHVA KANGLIBEN JANGALIYABHAI 1115009WL013398 RATHVA KANGLIBEN JANGALIYABHAI 00045 BARB0CHHUDA 2977 2977 Processed 25/11/2022 6654984020 RATHVA KANGLIBEN JANGALIYABHAI ()
4 CHHOTA UDAIPUR GJ-15-009-018-002/219678
() 		1115009000NRG23161120220116733 19/11/2022 RATHVA NARESHBHAI GAMJIBHAI 1115009WL013398 RATHVA NARESHBHAI GAMJIBHAI 00045 BARB0CHHUDA 2977 2977 Processed 25/11/2022 6654984021 RATHVA NARESHBHAI GAMJIBHAI ()
SubTotal 11908 11908
5 CHHOTA UDAIPUR GJ-15-009-018-002/985
() 		1115009000NRG23161120220116734 19/11/2022 RATHVA KHAMJIBHAI BHALJIBHAI 1115009WL013398 RATHVA KHAMJIBHAI BHALJIBHAI 00415 SBIN0000553 2977 2977 Processed 25/11/2022 6654984023 MR KHAMAJIBHAI BHALAJIBHAI RATHVA ()
SubTotal 2977 2977
6 CHHOTA UDAIPUR GJ-15-009-018-003/25829
() 		1115009000NRG23161120220116735 19/11/2022 NAKTIYABHAI RAJUDIYABHAI RATHVA 1115009WL013398 NAKTIYABHAI RAJUDIYABHAI RATHVA 00468 UBIN0563021 2977 2977 Processed 25/11/2022 6654984024 NAKTIYABHAI RAJUDIYABHAI RATHVA ()
SubTotal 2977 2977
Total 17862 17862

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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_191122FTO_141314 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 11908
2 CHHOTA UDAIPUR GJ1115009_191122FTO_141314 State Bank of India SBIN0000553 CHHOTA UDEPUR 2977
3 CHHOTA UDAIPUR GJ1115009_191122FTO_141314 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2977

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