Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250123APB_FTO_189384
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-15-009-039-001/117114-A
() 		1115009000NRG23250120230148793 25/01/2023 GITABEN 1115009WL017867 GITABEN 00415 SBIN0003845 2977 2977 Processed 01/02/2023 8313403209 RATHVA GEETABEN ICICI BANK LTD(508534)
2 CHHOTA UDAIPUR GJ-15-009-039-001/117185
() 		1115009000NRG23250120230148794 25/01/2023 BALUBHAI SALMABHAI 1115009WL017867 BALUBHAI SALMABHAI 00415 SBIN0003845 229 229 Processed 01/02/2023 8313403211 MR BALUBHAI SALMABHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-039-001/24120
() 		1115009000NRG23250120230148796 25/01/2023 RATHVA BHANABHAI JENTIBHAI 1115009WL017867 RATHVA BHANABHAI JENTIBHAI 00415 SBIN0003845 2977 2977 Processed 01/02/2023 8313403210 MRS DAXABEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6183 6183
Total 6183 6183

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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_250123APB_FTO_189384 State Bank of India SBIN0003845 TEJGADH 3206
2 CHHOTA UDAIPUR GJ1115009_250123APB_FTO_189384 State Bank of India SBIN0003845 Tejghadh 2977

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