Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_250522FTO_40139
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-15-009-003-001/283596
() 		1115009000NRG23240520220039158 25/05/2022 RATHVA KANGUDIBEN RAMESHBHAI 1115009WL004022 RATHVA KANGUDIBEN RAMESHBHAI 00045 BARB0CHHUDA 1603 1603 Processed 02/06/2022 1879817217 RATHVAKANGUDIBENRAMESHBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-003-001/283596
() 		1115009000NRG23240520220039157 25/05/2022 RATHVA RAMESHBHAI DHOLIYABHAI 1115009WL004022 RATHVA RAMESHBHAI DHOLIYABHAI 00045 BARB0CHHUDA 1603 1603 Processed 02/06/2022 1879817216 RATHVARAMESHBHAIDHOLIYABHAI ()
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-003-001/283547
() 		1115009000NRG23240520220039155 25/05/2022 RATHVA KARSANBHAI DUKALIYABHAI 1115009WL004022 RATHVA KARSANBHAI DUKALIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/06/2022 1879817214 RATHVAKARSANBHAIDUKALIYABHAI ()
4 CHHOTA UDAIPUR GJ-15-009-003-001/283547
() 		1115009000NRG23240520220039156 25/05/2022 RATHVA RANGLIBEN KARSANBHAI 1115009WL004022 RATHVA RANGLIBEN KARSANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/06/2022 1879817215 RATHVARANGLIBENKARSANBHAI ()
SubTotal 3206 3206
5 CHHOTA UDAIPUR GJ-15-009-003-001/276778
() 		1115009000NRG23240520220039154 25/05/2022 RATHVA CHANIBEN DUKALIYABHAI 1115009WL004022 RATHVA CHANIBEN DUKALIYABHAI 00468 UBIN0563021 1603 1603 Processed 02/06/2022 1879817219 RATHVACHANIBENDUKALIYABHAI ()
6 CHHOTA UDAIPUR GJ-15-009-003-001/276778
() 		1115009000NRG23240520220039153 25/05/2022 RATHVA DUKALIYABHAI PANGALIYABHAI 1115009WL004022 RATHVA DUKALIYABHAI PANGALIYABHAI 00468 UBIN0563021 1603 1603 Processed 02/06/2022 1879817218 RATHVADUKALIYABHAIPANGALIYABHAI ()
SubTotal 3206 3206
7 CHHOTA UDAIPUR GJ-15-009-003-001/214545
() 		1115009000NRG23240520220039152 25/05/2022 RATHVA KARSHANBHAI ABJIYABHAI 1115009WL004022 RATHVA KARSHANBHAI ABJIYABHAI 00468 UBIN0917869 1603 1603 Processed 02/06/2022 1879817220 RATHVAKARSHANBHAIABJIYABHAI ()
SubTotal 1603 1603
Total 11221 11221

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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_250522FTO_40139 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3206
2 CHHOTA UDAIPUR GJ1115009_250522FTO_40139 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3206
3 CHHOTA UDAIPUR GJ1115009_250522FTO_40139 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3206
4 CHHOTA UDAIPUR GJ1115009_250522FTO_40139 Union Bank of India UBIN0917869 CHHOTAUDEPUR 1603

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