Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_270422FTO_17040
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-15-009-001-001/115343
() 		1115009000NRG23260420220009247 27/04/2022 RATHAVA MUKISABAHAI 1115009WL001127 RATHAVA MUKISABAHAI 00045 BARB0CHHUDA 1603 1603 Processed 03/05/2022 0832074933 RATHAVAMUKISABAHAI ()
SubTotal 1603 1603
2 CHHOTA UDAIPUR GJ-15-009-010-001/14679
() 		1115009000NRG23270420220010536 27/04/2022 RATHVA RANGITABEN NATVARBHAI 1115009WL001269 RATHVA RANGITABEN NATVARBHAI 00168 ICIC0002251 1603 1603 Processed 03/05/2022 0832074934 RATHVARANGITABENNATVARBHAI ()
SubTotal 1603 1603
3 CHHOTA UDAIPUR GJ-15-009-010-001/7672
() 		1115009000NRG23270420220010537 27/04/2022 HARIJAN RAHULBHAIKANCHANBHAI 1115009WL001270 HARIJAN RAHULBHAIKANCHANBHAI 00468 UBIN0917869 1603 1603 Processed 03/05/2022 0832074935 HARIJANRAHULBHAIKANCHANBHAI ()
SubTotal 1603 1603
Total 4809 4809

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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_270422FTO_17040 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1603
2 CHHOTA UDAIPUR GJ1115009_270422FTO_17040 ICICI BANK ICIC0002251 CHILARVANT 1603
3 CHHOTA UDAIPUR GJ1115009_270422FTO_17040 Union Bank of India UBIN0917869 CHHOTAUDEPUR 1603

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