Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250522APB_FTO_40141
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-15-009-003-001/6426
() 		1115009000NRG23240520220039160 25/05/2022 RATHVA DHARMABEN PARSINGBHAI 1115009WL004022 RATHVA DHARMABEN PARSINGBHAI 00415 SBIN0000553 1603 1603 Processed 02/06/2022 1879940409 MRS DHARMABEN PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-003-001/6429
() 		1115009000NRG23240520220039162 25/05/2022 RATHVA VARSANBHAI BACHUBHAI 1115009WL004022 RATHVA VARSANBHAI BACHUBHAI 00415 SBIN0000553 1603 1603 Processed 02/06/2022 1879940408 MR VARSAN BHAI BACHU BHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-003-001/214545
() 		1115009000NRG23240520220039151 25/05/2022 RATHVA KARSHANBHAI ABJIYABHAI 1115009WL004022 RATHVA KARSHANBHAI ABJIYABHAI 00468 UBIN0563021 1603 1603 Processed 02/06/2022 1879940410 RATHVA KARSANBHAI ALIJIYABHAI UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-15-009-003-001/6426
() 		1115009000NRG23240520220039159 25/05/2022 RATHVA PARSINGBHAI SENGLABHAI 1115009WL004022 RATHVA PARSINGBHAI SENGLABHAI 00468 UBIN0563021 1603 1603 Processed 02/06/2022 1879940411 PARSINGBHAI CHHEGALABHAI RATHVA UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-003-001/6429
() 		1115009000NRG23240520220039161 25/05/2022 RATHVA KATIBEN BACHUDIYABHAI 1115009WL004022 RATHVA KATIBEN BACHUDIYABHAI 00468 UBIN0563021 1603 1603 Processed 02/06/2022 1879940412 KALIBEN BACHUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 4809 4809
Total 8015 8015

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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_250522APB_FTO_40141 State Bank of India SBIN0000553 CHHOTA UDEPUR 3206
2 CHHOTA UDAIPUR GJ1115009_250522APB_FTO_40141 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 4809

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