Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:47 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_300123FTO_191784
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-15-009-003-005/2866297
() 		1115009000NRG23300120230150715 30/01/2023 RATHVA THUMLIBEN ARVINDBHAI 1115009WL018090 RATHVA THUMLIBEN ARVINDBHAI 00045 BARB0VJCHHO 2607 2607 Processed 01/02/2023 8315116838 RATHVA THUMLIBEN ARVINDBHAI ()
SubTotal 2607 2607
2 CHHOTA UDAIPUR GJ-15-009-003-005/2866307
() 		1115009000NRG23300120230150718 30/01/2023 RATHVA KAMLESHBHAI MANGLABHAI 1115009WL018090 RATHVA KAMLESHBHAI MANGLABHAI 00468 UBIN0563021 2607 2607 Processed 01/02/2023 8315116840 RATHVA KAMLESHBHAI MANGLABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-003-005/2866307
() 		1115009000NRG23300120230150719 30/01/2023 RATHVA SUMITRABEN KAMLESHBHAI 1115009WL018090 RATHVA SUMITRABEN KAMLESHBHAI 00468 UBIN0563021 2607 2607 Processed 01/02/2023 8315116841 RATHVA SUMITRABEN KAMLESHBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-003-005/2866310
() 		1115009000NRG23300120230150721 30/01/2023 RATHVA REKHABEN 1115009WL018090 RATHVA REKHABEN 00468 UBIN0563021 2607 2607 Processed 01/02/2023 8315116839 RATHVA REKHABEN ()
SubTotal 7821 7821
Total 10428 10428

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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_300123FTO_191784 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2607
2 CHHOTA UDAIPUR GJ1115009_300123FTO_191784 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 7821

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