Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:16:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_221122FTO_143201
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-15-009-005-001/203989
()
1115009000NRG23211120220119213 22/11/2022 BALSINGBHAI CHEHARBHAI 1115009WL013826 BALSINGBHAI CHEHARBHAI 00045 BARB0CHHUDA 2784 2784 Processed 26/11/2022 6674910755 BALSINGBHAI CHEHARBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-005-005/276479
()
1115009000NRG23211120220119214 22/11/2022 Savitaben mohan 1115009WL013826 Savitaben mohan 00045 BARB0CHHUDA 2784 2784 Processed 26/11/2022 6674910753 Savitaben mohan ()
3 CHHOTA UDAIPUR GJ-15-009-005-005/2765713
()
1115009000NRG23211120220119215 22/11/2022 RATHAVA MASRUBEN CHIMANBHAI 1115009WL013826 RATHAVA MASRUBEN CHIMANBHAI 00045 BARB0CHHUDA 2784 2784 Processed 26/11/2022 6674910752 RATHAVA MASRUBEN CHIMANBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-005-005/282236
()
1115009000NRG23211120220119217 22/11/2022 BAKIBEN 1115009WL013826 BAKIBEN 00045 BARB0CHHUDA 2784 2784 Processed 26/11/2022 6674910754 BAKIBEN ()
5 CHHOTA UDAIPUR GJ-15-009-043-001/276226
()
1115009000NRG23211120220118958 22/11/2022 RATHVA RAYSINGBHAI DALIYABHAI 1115009WL013778 RATHVA RAYSINGBHAI DALIYABHAI 00045 BARB0CHHUDA 2240 2240 Processed 26/11/2022 6674910736 RATHVA RAYSINGBHAI DALIYABHAI ()
6 CHHOTA UDAIPUR GJ-15-009-043-001/276227
()
1115009000NRG23211120220118959 22/11/2022 RATHAVA SANJAYBHAI RAYSINBHAI 1115009WL013778 RATHAVA SANJAYBHAI RAYSINBHAI 00045 BARB0CHHUDA 2240 2240 Processed 26/11/2022 6674910739 RATHAVA SANJAYBHAI RAYSINBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-043-001/276287
()
1115009000NRG23211120220118985 22/11/2022 NAYAK SAVITABEN 1115009WL013782 NAYAK SAVITABEN 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910749 NAYAK SAVITABEN ()
8 CHHOTA UDAIPUR GJ-15-009-043-001/276290
()
1115009000NRG23211120220118986 22/11/2022 RATHAVA PINTUBHAI 1115009WL013782 RATHAVA PINTUBHAI 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910743 RATHAVA PINTUBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-043-001/276300
()
1115009000NRG23211120220118989 22/11/2022 Rathva Ikalabhai Udalabhai 1115009WL013782 Rathva Ikalabhai Udalabhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910740 Rathva Ikalabhai Udalabhai ()
10 CHHOTA UDAIPUR GJ-15-009-043-001/276303
()
1115009000NRG23211120220118990 22/11/2022 Rathva Rameshbhai Gopalabhai 1115009WL013782 Rathva Rameshbhai Gopalabhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910742 Rathva Rameshbhai Gopalabhai ()
11 CHHOTA UDAIPUR GJ-15-009-043-001/276343
()
1115009000NRG23211120220118991 22/11/2022 Nayka KHUMANBHAI Goslabhai 1115009WL013782 Nayka KHUMANBHAI Goslabhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910751 Nayka KHUMANBHAI Goslabhai ()
12 CHHOTA UDAIPUR GJ-15-009-043-001/276343
()
1115009000NRG23211120220118992 22/11/2022 Nayka Rekhaben Khumanbhai 1115009WL013782 Nayka Rekhaben Khumanbhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910744 Nayka Rekhaben Khumanbhai ()
13 CHHOTA UDAIPUR GJ-15-009-043-001/276344
()
1115009000NRG23211120220118993 22/11/2022 Nayka Shaileshbhai Mansingbhai 1115009WL013782 Nayka Shaileshbhai Mansingbhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910748 Nayka Shaileshbhai Mansingbhai ()
14 CHHOTA UDAIPUR GJ-15-009-043-001/276344
()
1115009000NRG23211120220118994 22/11/2022 Nayka Sunitaben Shaileshbhai 1115009WL013782 Nayka Sunitaben Shaileshbhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910745 Nayka Sunitaben Shaileshbhai ()
15 CHHOTA UDAIPUR GJ-15-009-043-001/276345
()
1115009000NRG23211120220118995 22/11/2022 Nayaka Dilipkumar Ratanbhai 1115009WL013782 Nayaka Dilipkumar Ratanbhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910746 Nayaka Dilipkumar Ratanbhai ()
16 CHHOTA UDAIPUR GJ-15-009-043-001/276345
()
1115009000NRG23211120220118996 22/11/2022 Nayaka Surajbhai Ratanbhai 1115009WL013782 Nayaka Surajbhai Ratanbhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910747 Nayaka Surajbhai Ratanbhai ()
17 CHHOTA UDAIPUR GJ-15-009-043-001/276346
()
1115009000NRG23211120220118997 22/11/2022 Nayaka Raysingbhai Goslabhai 1115009WL013782 Nayaka Raysingbhai Goslabhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910750 Nayaka Raysingbhai Goslabhai ()
18 CHHOTA UDAIPUR GJ-15-009-043-001/276347
()
1115009000NRG23211120220118998 22/11/2022 Rathva Savitaben Kalubhai 1115009WL013782 Rathva Savitaben Kalubhai 00045 BARB0CHHUDA 2585 2585 Processed 26/11/2022 6674910741 Rathva Savitaben Kalubhai ()
19 CHHOTA UDAIPUR GJ-29-009-043-001/276325
()
1115009000NRG23211120220118963 22/11/2022 NAYKA DHUDHARIBEN JEMABHAI 1115009WL013778 NAYKA DHUDHARIBEN JEMABHAI 00045 BARB0CHHUDA 2240 2240 Processed 26/11/2022 6674910737 NAYKA DHUDHARIBEN JEMABHAI ()
20 CHHOTA UDAIPUR GJ-29-009-043-001/276325
()
1115009000NRG23211120220118962 22/11/2022 NAYKA JEMABHAI MANJIBHAI 1115009WL013778 NAYKA JEMABHAI MANJIBHAI 00045 BARB0CHHUDA 2240 2240 Processed 26/11/2022 6674910738 NAYKA JEMABHAI MANJIBHAI ()
SubTotal 51116 51116
21 CHHOTA UDAIPUR GJ-15-009-043-001/244938
()
1115009000NRG23211120220118983 22/11/2022 NAYAKA RAKESHBHAI 1115009WL013782 NAYAKA RAKESHBHAI 00045 BARB0VJCHHO 2585 2585 Processed 26/11/2022 6674910757 NAYAKA RAKESHBHAI ()
22 CHHOTA UDAIPUR GJ-15-009-043-001/244938
()
1115009000NRG23211120220118984 22/11/2022 Nayka Namaliben 1115009WL013782 Nayka Namaliben 00045 BARB0VJCHHO 2585 2585 Processed 26/11/2022 6674910756 Nayka Namaliben ()
23 CHHOTA UDAIPUR GJ-15-009-043-001/276292
()
1115009000NRG23211120220118987 22/11/2022 RATHVA ARJUNBHAI 1115009WL013782 RATHVA ARJUNBHAI 00045 BARB0VJCHHO 2585 2585 Processed 26/11/2022 6674910758 RATHVA ARJUNBHAI ()
24 CHHOTA UDAIPUR GJ-15-009-043-001/276298
()
1115009000NRG23211120220118988 22/11/2022 RATHVA GITABEN 1115009WL013782 RATHVA GITABEN 00045 BARB0VJCHHO 2585 2585 Processed 26/11/2022 6674910760 RATHVA GITABEN ()
25 CHHOTA UDAIPUR GJ-29-009-043-001/276329
()
1115009000NRG23211120220118999 22/11/2022 RATHVA KALPESHBHAI 1115009WL013782 RATHVA KALPESHBHAI 00045 BARB0VJCHHO 2585 2585 Processed 26/11/2022 6674910759 RATHVA KALPESHBHAI ()
SubTotal 12925 12925
26 CHHOTA UDAIPUR GJ-15-009-005-001/2111052
()
1115009000NRG23211120220119209 22/11/2022 RATHAVA GOPALBHAI TERSINGBHAI 1115009WL013825 RATHAVA GOPALBHAI TERSINGBHAI 00057 BARB0BGGBXX 2748 2748 Processed 26/11/2022 6674910734 RATHAVA GOPALBHAI TERSINGBHAI ()
27 CHHOTA UDAIPUR GJ-15-009-005-001/2111052
()
1115009000NRG23211120220119210 22/11/2022 RATHAVA SANGITABEN GOPALBHAI 1115009WL013825 RATHAVA SANGITABEN GOPALBHAI 00057 BARB0BGGBXX 2748 2748 Processed 26/11/2022 6674910735 RATHAVA SANGITABEN GOPALBHAI ()
28 CHHOTA UDAIPUR GJ-15-009-012-001/119444
()
1115009000NRG23211120220118872 22/11/2022 RATHAVA NITABEN RAJESHBHAI 1115009WL013752 RATHAVA NITABEN RAJESHBHAI 00057 BARB0BGGBXX 2748 2748 Processed 26/11/2022 6674910733 RATHAVA NITABEN RAJESHBHAI ()
SubTotal 8244 8244
29 CHHOTA UDAIPUR GJ-15-009-043-001/276301
()
1115009000NRG23211120220118960 22/11/2022 RATHAVA RAMESHBHAI MANSIGBHAI 1115009WL013778 RATHAVA RAMESHBHAI MANSIGBHAI 00152 HDFC0004862 2240 2240 Processed 26/11/2022 6674910761 RATHAVA RAMESHBHAI MANSIGBHAI ()
SubTotal 2240 2240
30 CHHOTA UDAIPUR GJ-15-009-005-001/116479
()
1115009000NRG23211120220119204 22/11/2022 JETIBEN 1115009WL013825 JETIBEN 00168 ICIC0002809 2748 2748 Processed 26/11/2022 6674910762 JETIBEN ()
SubTotal 2748 2748
31 CHHOTA UDAIPUR GJ-15-009-005-001/116653
()
1115009000NRG23211120220119206 22/11/2022 RATHAVA KAMALIBEN BALSINGBHAI 1115009WL013825 RATHAVA KAMALIBEN BALSINGBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910763 MRS KAMLIBEN BALSINGBHAI RATHVA ()
32 CHHOTA UDAIPUR GJ-15-009-005-001/211027-A
()
1115009000NRG23211120220119208 22/11/2022 RATHWA NARSINGBHAI GALIYABHAI 1115009WL013825 RATHWA NARSINGBHAI GALIYABHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910764 MR NARSINGBHAI GALIYABHAI RATHVA ()
33 CHHOTA UDAIPUR GJ-15-009-005-001/2111066
()
1115009000NRG23211120220119212 22/11/2022 RATHAVA CHIMIBEN RANJITBHAI 1115009WL013825 RATHAVA CHIMIBEN RANJITBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910775 MRS RATHVA AMITABEN ()
34 CHHOTA UDAIPUR GJ-15-009-005-001/2111066
()
1115009000NRG23211120220119211 22/11/2022 RATHAVA RANJITBHAI BHAVSINGBHAI 1115009WL013825 RATHAVA RANJITBHAI BHAVSINGBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910776 MR RANJITBHAI BHAVSINGBHAI RATHVA ()
35 CHHOTA UDAIPUR GJ-15-009-005-005/282236
()
1115009000NRG23211120220119216 22/11/2022 RATHVA BHARATBHAI 1115009WL013826 RATHVA BHARATBHAI 00415 SBIN0003845 2784 2784 Processed 26/11/2022 6674910770 MR BHARATBHAI CHHAGABHAI RATHVA ()
36 CHHOTA UDAIPUR GJ-15-009-005-005/63282270
()
1115009000NRG23211120220119219 22/11/2022 RATHAVA KUNTABEN SOMSINGBHAI 1115009WL013826 RATHAVA KUNTABEN SOMSINGBHAI 00415 SBIN0003845 2784 2784 Processed 26/11/2022 6674910768 MRS KUNTABEN SOMSINGBHAI RATHVA ()
37 CHHOTA UDAIPUR GJ-15-009-005-005/63282270
()
1115009000NRG23211120220119218 22/11/2022 RATHAVA SOMSINGBHAI TERSINGBHAI 1115009WL013826 RATHAVA SOMSINGBHAI TERSINGBHAI 00415 SBIN0003845 2784 2784 Processed 26/11/2022 6674910771 MR SOMSINGBHAI TERSINGBHAI RATHVA ()
38 CHHOTA UDAIPUR GJ-15-009-012-001/4570
()
1115009000NRG23211120220118881 22/11/2022 RATHVA ARJUNBHAI KALIYABHAI 1115009WL013757 RATHVA ARJUNBHAI KALIYABHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910773 MISS RASHMIKABEN ARJUNBHAI RATHVA ()
39 CHHOTA UDAIPUR GJ-15-009-012-001/6525
()
1115009000NRG23211120220118869 22/11/2022 Tadavi Kailashben Sundarbhai 1115009WL013751 Tadavi Kailashben Sundarbhai 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910777 MRS TADAVI KAILASHBEN ()
40 CHHOTA UDAIPUR GJ-15-009-012-001/6525
()
1115009000NRG23211120220118868 22/11/2022 TADVI SUNDARBHAI SHANKARBHAI 1115009WL013751 TADVI SUNDARBHAI SHANKARBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910774 MASTER SANDIPBHAI TADAVI ()
41 CHHOTA UDAIPUR GJ-15-009-012-001/693282248
()
1115009000NRG23211120220118879 22/11/2022 RATHVA YOGESHBHAI GOKULBHAI 1115009WL013755 RATHVA YOGESHBHAI GOKULBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910769 MR YOGESHBHAI GOKULBHAI RATHVA ()
42 CHHOTA UDAIPUR GJ-15-009-012-001/693282252
()
1115009000NRG23211120220118880 22/11/2022 RATHWA BALSINGBHAI MOTIBHAI 1115009WL013756 RATHWA BALSINGBHAI MOTIBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910765 MR BALSINGBHAI MOTIBHAI RATHVA ()
43 CHHOTA UDAIPUR GJ-15-009-012-001/86927
()
1115009000NRG23211120220118882 22/11/2022 RATHVA GOCHALABHAI CHHAGANBHA 1115009WL013757 RATHVA GOCHALABHAI CHHAGANBHA 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910767 MR GOSALBHAI CHHAGANBHAI RATHAVA ()
44 CHHOTA UDAIPUR GJ-15-009-012-001/86933
()
1115009000NRG23211120220118884 22/11/2022 RATHVA ZINKIBEN RAMESHBHAI 1115009WL013758 RATHVA ZINKIBEN RAMESHBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910772 MISS RATHVA JINAKIBEN ()
45 CHHOTA UDAIPUR GJ-15-009-012-001/86982
()
1115009000NRG23211120220118883 22/11/2022 RATHVA BHAVABHAI DESINGBHAI 1115009WL013757 RATHVA BHAVABHAI DESINGBHAI 00415 SBIN0003845 2748 2748 Processed 26/11/2022 6674910766 MR BHAVABHAI DESINGBHAI RATHVA ()
SubTotal 41328 41328
46 CHHOTA UDAIPUR GJ-15-009-043-001/276301
()
1115009000NRG23211120220118961 22/11/2022 RATHAVA LILABEN RAMESHBHAI 1115009WL013778 RATHAVA LILABEN RAMESHBHAI 00468 UBIN0563021 2240 2240 Processed 26/11/2022 6674910778 RATHAVA LILABEN RAMESHBHAI ()
SubTotal 2240 2240
Total 120841 120841

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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_221122FTO_143201 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 51116
2 CHHOTA UDAIPUR GJ1115009_221122FTO_143201 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 12925
3 CHHOTA UDAIPUR GJ1115009_221122FTO_143201 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 8244
4 CHHOTA UDAIPUR GJ1115009_221122FTO_143201 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 2240
5 CHHOTA UDAIPUR GJ1115009_221122FTO_143201 ICICI BANK ICIC0002809 CHHOTAUDEPUR 2748
6 CHHOTA UDAIPUR GJ1115009_221122FTO_143201 State Bank of India SBIN0003845 TEJGADH 41328
7 CHHOTA UDAIPUR GJ1115009_221122FTO_143201 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2240

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