Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_280922FTO_115553
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-15-009-014-001/130188
() 		1115009000NRG23230920220106887 28/09/2022 Rathva Nakatiben 1115009WL011371 Rathva Nakatiben 00045 BARB0CHHUDA 3206 3206 Processed 01/10/2022 5130200899 Rathva Nakatiben ()
SubTotal 3206 3206
2 CHHOTA UDAIPUR GJ-15-009-036-002/6302822
() 		1115009000NRG23270920220107498 28/09/2022 RATHVA KIRANBHAI CHINGBHAI 1115009WL011541 RATHVA KIRANBHAI CHINGBHAI 00045 BARB0VJCHHO 2977 2977 Processed 01/10/2022 5130200902 RATHVA KIRANBHAI CHINGBHAI ()
3 CHHOTA UDAIPUR GJ-15-009-036-003/137617
() 		1115009000NRG23270920220107500 28/09/2022 RATHVA KANDU BHAI ZEDIYA 1115009WL011541 RATHVA KANDU BHAI ZEDIYA 00045 BARB0VJCHHO 2977 2977 Processed 01/10/2022 5130200900 RATHVA KANDU BHAI ZEDIYA ()
4 CHHOTA UDAIPUR GJ-15-009-036-003/4768
() 		1115009000NRG23270920220107502 28/09/2022 RATHAVA KANJI HIRIYA 1115009WL011541 RATHAVA KANJI HIRIYA 00045 BARB0VJCHHO 2977 2977 Processed 01/10/2022 5130200901 RATHAVA KANJI HIRIYA ()
SubTotal 8931 8931
5 CHHOTA UDAIPUR GJ-15-009-010-003/133242
() 		1115009000NRG23260920220107462 28/09/2022 RATHAVA KANUBHAI JANDUBHAI 1115009WL011526 RATHAVA KANUBHAI JANDUBHAI 00089 CBIN0280491 1374 1374 Processed 01/10/2022 5130200903 RATHAVA KANUBHAI JANDUBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-010-003/282034-C
() 		1115009000NRG23260920220107463 28/09/2022 RATHWA VECHALIBEN 1115009WL011526 RATHWA VECHALIBEN 00089 CBIN0280491 3206 3206 Processed 01/10/2022 5130200904 RATHWA VECHALIBEN ()
SubTotal 4580 4580
7 CHHOTA UDAIPUR GJ-15-009-010-003/133161
() 		1115009000NRG23260920220107461 28/09/2022 RATHAVA MASALABHAI CHNADUBHAI 1115009WL011526 RATHAVA MASALABHAI CHNADUBHAI 00415 SBIN0000553 3206 3206 Processed 01/10/2022 5130200906 MR MASALABHAI CHANDUBHAI RATHVA ()
8 CHHOTA UDAIPUR GJ-15-009-016-002/119805
() 		1115009000NRG23260920220107468 28/09/2022 ALSINGBHAI 1115009WL011529 ALSINGBHAI 00415 SBIN0000553 3206 3206 Processed 01/10/2022 5130200905 MR ALSINGBHAI C RATHWA ()
9 CHHOTA UDAIPUR GJ-15-009-021-001/111948929
() 		1115009000NRG23280920220107818 28/09/2022 KHURSHIDBHAI TAIYABBHAI PATEL 1115009WL011642 KHURSHIDBHAI TAIYABBHAI PATEL 00415 SBIN0000553 3206 3206 Processed 01/10/2022 5130200908 MR KHURSIDBHAI TAIYABBHAI PATEL ()
10 CHHOTA UDAIPUR GJ-15-009-036-003/2190632
() 		1115009000NRG23270920220107501 28/09/2022 RATHVA BHAGABHAI BHOTIYABHAI 1115009WL011541 RATHVA BHAGABHAI BHOTIYABHAI 00415 SBIN0000553 2977 2977 Processed 01/10/2022 5130200907 MR RATHVA BHGABHAI ()
SubTotal 12595 12595
11 CHHOTA UDAIPUR GJ-15-009-021-001/111948922
() 		1115009000NRG23280920220107820 28/09/2022 MUJAFARBHAI TAIYABBHAI PATEL 1115009WL011643 MUJAFARBHAI TAIYABBHAI PATEL 00415 SBIN0000561 3206 3206 Processed 01/10/2022 5130200909 MR MUJAFARBHAI TAIYABBHAI PATEL ()
12 CHHOTA UDAIPUR GJ-15-009-021-001/111948922
() 		1115009000NRG23280920220107821 28/09/2022 SAYMA MUJAFARBHAI PATEL 1115009WL011643 SAYMA MUJAFARBHAI PATEL 00415 SBIN0000561 3206 3206 Processed 01/10/2022 5130200910 MRS SAYMA MUJAFARBHAI PATEL ()
SubTotal 6412 6412
13 CHHOTA UDAIPUR GJ-15-009-016-001/119735
() 		1115009000NRG23260920220107466 28/09/2022 RATHAVA RAYLIBEN MAHESHBHAI 1115009WL011529 RATHAVA RAYLIBEN MAHESHBHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200912 MISS RATHVA RAYALIBEN ()
14 CHHOTA UDAIPUR GJ-15-009-016-001/730071
() 		1115009000NRG23260920220107474 28/09/2022 RATHVA CHAMPABEN SAYLESBHAI 1115009WL011531 RATHVA CHAMPABEN SAYLESBHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200920 MRS RATHAVA CHAMPABEN ()
15 CHHOTA UDAIPUR GJ-15-009-016-001/730071
() 		1115009000NRG23260920220107473 28/09/2022 RATHVA SAYLESBHAI UDLABHAI 1115009WL011531 RATHVA SAYLESBHAI UDLABHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200917 MR SHAILESHBHAI UDLABHAI RATHVA ()
16 CHHOTA UDAIPUR GJ-15-009-016-003/212713
() 		1115009000NRG23260920220107465 28/09/2022 SANKERBHAI 1115009WL011528 SANKERBHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200911 MR SANKARBHAI SOMABHAI RATHVA ()
17 CHHOTA UDAIPUR GJ-15-009-016-003/26886
() 		1115009000NRG23260920220107458 28/09/2022 RATHV RANJITBHAI BALSINGBHAI 1115009WL011524 RATHV RANJITBHAI BALSINGBHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200916 MR RANJITBHAI BALSINGBHAI RATHVA ()
18 CHHOTA UDAIPUR GJ-15-009-016-003/4365
() 		1115009000NRG23260920220107475 28/09/2022 RATHVA RAMESHBHAI BHUVANBHAI 1115009WL011532 RATHVA RAMESHBHAI BHUVANBHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200915 MR RAMESHBHAI BHAVANBHAI RATHVA ()
19 CHHOTA UDAIPUR GJ-15-009-016-003/5264
() 		1115009000NRG23260920220107459 28/09/2022 RATHVA REKHABEN SONIYABHAI 1115009WL011525 RATHVA REKHABEN SONIYABHAI 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200913 MISS REKHABEN SONIYABHAI RATHAVA ()
20 CHHOTA UDAIPUR GJ-15-009-021-001/111948929
() 		1115009000NRG23280920220107819 28/09/2022 NASIRA KHURSHIDBHAI PATEL 1115009WL011642 NASIRA KHURSHIDBHAI PATEL 00415 SBIN0003845 3206 3206 Processed 01/10/2022 5130200918 MRS NASIRA KHURSHIDBHAI PATEL ()
21 CHHOTA UDAIPUR GJ-15-009-033-001/756
() 		1115009000NRG23270920220107700 28/09/2022 RATHWA SUNILBHAI MANSINGBHAI 1115009WL011622 RATHWA SUNILBHAI MANSINGBHAI 00415 SBIN0003845 2977 2977 Processed 01/10/2022 5130200914 MR RATHVA SUNILBHAI ()
22 CHHOTA UDAIPUR GJ-15-009-033-002/136775-A
() 		1115009000NRG23270920220107696 28/09/2022 kailashben 1115009WL011621 kailashben 00415 SBIN0003845 2977 2977 Processed 01/10/2022 5130200919 MRS KAILASHBEN KANUBHAI RATHVA ()
SubTotal 31602 31602
23 CHHOTA UDAIPUR GJ-15-009-014-001/275392
() 		1115009000NRG23230920220106888 28/09/2022 Rathva Sureshbhai Bhikhabhai 1115009WL011371 Rathva Sureshbhai Bhikhabhai 00415 SBIN0007784 3206 3206 Processed 01/10/2022 5130200921 MRS TINABEN SURESHBHAI RATHVA ()
SubTotal 3206 3206
24 CHHOTA UDAIPUR GJ-15-009-017-003/213214
() 		1115009000NRG23260920220107233 28/09/2022 RATHVA RAKESHBHAI 1115009WL011472 RATHVA RAKESHBHAI 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200922 MR RAKESHBHAI CHHAGANBHAI RATHVA ()
25 CHHOTA UDAIPUR GJ-15-009-024-001/117860
() 		1115009000NRG23270920220107538 28/09/2022 KALIBEN 1115009WL011554 KALIBEN 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200927 MS DASHILABEN MANDRIYABHAI RATHAVA ()
26 CHHOTA UDAIPUR GJ-15-009-024-001/117860
() 		1115009000NRG23270920220107537 28/09/2022 mandariya 1115009WL011554 mandariya 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200928 MR RATHVA MANDARIYABHAI ()
27 CHHOTA UDAIPUR GJ-15-009-024-001/117931
() 		1115009000NRG23270920220107539 28/09/2022 VESTABHAI 1115009WL011554 VESTABHAI 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200930 MR VESTABHAI NAKALABHAI RATHVA ()
28 CHHOTA UDAIPUR GJ-15-009-024-001/118154
() 		1115009000NRG23270920220107541 28/09/2022 MANKDIYABHA 1115009WL011554 MANKDIYABHA 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200923 MR MANKADIYABHAI KANUBHAI RATHAVA ()
29 CHHOTA UDAIPUR GJ-15-009-024-001/25373
() 		1115009000NRG23270920220107542 28/09/2022 CHAMARABHAI 1115009WL011554 CHAMARABHAI 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200924 MR RATHVA NARSINGBHAI ()
30 CHHOTA UDAIPUR GJ-15-009-024-001/25393
() 		1115009000NRG23270920220107543 28/09/2022 DESHINGBHAI 1115009WL011554 DESHINGBHAI 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200925 MR DEVSINHBHAI RATHVA ()
31 CHHOTA UDAIPUR GJ-15-009-024-001/25393
() 		1115009000NRG23270920220107544 28/09/2022 PURIBEN 1115009WL011554 PURIBEN 00415 SBIN0009307 2977 2977 Processed 01/10/2022 5130200926 MRS POTIBEN DESINGBHAI RATHVA ()
SubTotal 23816 23816
32 CHHOTA UDAIPUR GJ-15-009-001-002/7985
() 		1115009000NRG23280920220107845 28/09/2022 bakliben pravinbhai 1115009WL011651 bakliben pravinbhai 00468 UBIN0563021 3332 3332 Processed 01/10/2022 5130200929 bakliben pravinbhai ()
33 CHHOTA UDAIPUR GJ-15-009-016-001/119781
() 		1115009000NRG23260920220107467 28/09/2022 MADUBHAI MANSHABHAI 1115009WL011529 MADUBHAI MANSHABHAI 00468 UBIN0563021 3206 3206 Processed 01/10/2022 5130200931 MADUBHAI MANSHABHAI ()
SubTotal 6538 6538
Total 100886 100886

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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_280922FTO_115553 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3206
2 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 8931
3 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 4580
4 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 State Bank of India SBIN0000553 CHHOTA UDEPUR 12595
5 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 State Bank of India SBIN0000561 PAVI JETPUR 6412
6 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 State Bank of India SBIN0003845 TEJGADH 31602
7 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 State Bank of India SBIN0007784 ZOZ 3206
8 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 State Bank of India SBIN0009307 RANGPUR 23816
9 CHHOTA UDAIPUR GJ1115009_280922FTO_115553 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6538

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