Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:59:14 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_280922APB_FTO_115555
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-15-009-001-002/7985
() 		1115009000NRG23280920220107844 28/09/2022 RATHVA PRAVINBHAI 1115009WL011651 RATHVA PRAVINBHAI 00045 BARB0VJCHHO 3332 3332 Processed 01/10/2022 5130176767 RATHVA PRAVINBHAI BANK OF BARODA(606985)
SubTotal 3332 3332
2 CHHOTA UDAIPUR GJ-15-009-010-003/133092
() 		1115009000NRG23260920220107460 28/09/2022 ARJUNBHAI 1115009WL011526 ARJUNBHAI 00415 SBIN0000553 3206 3206 Processed 01/10/2022 5130176756 MR ARJUNBHAI CHIMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 CHHOTA UDAIPUR GJ-15-009-005-001/3385
() 		1115009000NRG23260920220107477 28/09/2022 RATHVA RAMESHBHAI JENABHAI 1115009WL011534 RATHVA RAMESHBHAI JENABHAI 00415 SBIN0003845 2977 2977 Processed 01/10/2022 5130176761 MR RAMESHBHAI JETABHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-005-001/3385
() 		1115009000NRG23260920220107478 28/09/2022 RATHVA ZINIBEN RAMESHBHAI 1115009WL011534 RATHVA ZINIBEN RAMESHBHAI 00415 SBIN0003845 2977 2977 Processed 01/10/2022 5130176762 MS ZINIBEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-016-003/212761-A
() 		1115009000NRG23260920220107464 28/09/2022 RATHWA VANTUBHAI RAMESHBHI 1115009WL011527 RATHWA VANTUBHAI RAMESHBHI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130176758 Mr. VANTUBHAI RAMESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 CHHOTA UDAIPUR GJ-15-009-033-001/756
() 		1115009000NRG23270920220107699 28/09/2022 RATHVA MANSINGBHAI KESIYABHAI 1115009WL011622 RATHVA MANSINGBHAI KESIYABHAI 00415 SBIN0003845 2977 2977 Processed 01/10/2022 5130176760 Mr. MANSINGBHAI KESHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 CHHOTA UDAIPUR GJ-15-009-033-002/9899
() 		1115009000NRG23270920220107701 28/09/2022 RATHVA TARSINHBHAI BUCHABHAI 1115009WL011622 RATHVA TARSINHBHAI BUCHABHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130176759 Mr. TERSINGBHAI BUCHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-034-001/139324
() 		1115009000NRG23260920220107456 28/09/2022 REVABEN 1115009WL011522 REVABEN 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130176755 MR KAGDA MANSUKH RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-036-003/137701-B
() 		1115009000NRG23270920220107575 28/09/2022 RAJUBHAI JENTIBHAI 1115009WL011563 RAJUBHAI JENTIBHAI 00415 SBIN0003845 2977 2977 Processed 01/10/2022 5130176763 MS DIMPALBEN RATHVA STATE BANK OF INDIA(508548)
SubTotal 21526 21526
10 CHHOTA UDAIPUR GJ-15-009-024-001/117931
() 		1115009000NRG23270920220107540 28/09/2022 RATHWA MADHUBHAI VESTABHAI 1115009WL011554 RATHWA MADHUBHAI VESTABHAI 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130176757 MR MADHUBHAI VESTABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
11 CHHOTA UDAIPUR GJ-15-009-001-002/202932
() 		1115009000NRG23280920220107843 28/09/2022 RATHAVA SAVLIBEN RANGALABHAI 1115009WL011651 RATHAVA SAVLIBEN RANGALABHAI 00468 UBIN0563021 3332 3332 Processed 01/10/2022 5130176765 SAVLIBEN RANGLABHAI RATHVA UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-001-002/202932
() 		1115009000NRG23280920220107842 28/09/2022 RATHVA RANGLABHAI GULJIBHAI 1115009WL011651 RATHVA RANGLABHAI GULJIBHAI 00468 UBIN0563021 3332 3332 Processed 01/10/2022 5130176764 RATHVA RANGALABHAI GULJIBHAI UNION BANK OF INDIA(508500)
13 CHHOTA UDAIPUR GJ-15-009-036-003/137617
() 		1115009000NRG23270920220107499 28/09/2022 RATHVA ZENDIYABHAI CHIMABHAI 1115009WL011541 RATHVA ZENDIYABHAI CHIMABHAI 00468 UBIN0563021 2977 2977 Processed 01/10/2022 5130176766 JENDIYA BHAI CHIMABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 9641 9641
Total 40682 40682

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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_280922APB_FTO_115555 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3332
2 CHHOTA UDAIPUR GJ1115009_280922APB_FTO_115555 State Bank of India SBIN0000553 CHHOTA UDEPUR 3206
3 CHHOTA UDAIPUR GJ1115009_280922APB_FTO_115555 State Bank of India SBIN0003845 TEJGADH 21526
4 CHHOTA UDAIPUR GJ1115009_280922APB_FTO_115555 State Bank of India SBIN0009307 RANGPUR 2977
5 CHHOTA UDAIPUR GJ1115009_280922APB_FTO_115555 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9641

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