Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_151223FTO_180758
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 NASVADI GJ-15-010-027-002/107704
() 		1115010000NRG24151220230161103 15/12/2023 NAYKA MUKUNDBHAI HIRABHAI 1115010WL022153 NAYKA MUKUNDBHAI HIRABHAI 00045 BARB0GADHBO 2816 2816 Rejected 07/02/2024 0202574332 No Such Account
SubTotal 2816 2816
2 NASVADI GJ-15-010-017-001/1800727
() 		1115010000NRG24121220230159825 15/12/2023 RATHAVA KAILASHBEN PRAKASHBHAI 1115010WL021899 RATHAVA KAILASHBEN PRAKASHBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202574337 RATHAVA KAILASHBEN PRAKASHBHAI ()
3 NASVADI GJ-15-010-040-001/102128
() 		1115010000NRG24121220230160346 15/12/2023 BHIL RATILALBHAI GANPATBHAI 1115010WL021995 BHIL RATILALBHAI GANPATBHAI 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202574333 BHIL RATILALBHAI GANPATBHAI ()
4 NASVADI GJ-15-010-040-001/102270
() 		1115010000NRG24121220230160348 15/12/2023 BHIL RAJUBHAI GORDHANBHAI 1115010WL021995 BHIL RAJUBHAI GORDHANBHAI 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202574334 BHIL RAJUBHAI GORDHANBHAI ()
5 NASVADI GJ-15-010-040-001/102290
() 		1115010000NRG24121220230160349 15/12/2023 BHIL PRABHUBHAI CHHATRSINH 1115010WL021995 BHIL PRABHUBHAI CHHATRSINH 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202574336 BHIL PRABHUBHAI CHHATRSINH ()
6 NASVADI GJ-15-010-040-001/102297
() 		1115010000NRG24121220230160350 15/12/2023 BHIL RASHIKBHAI GANESHBHAI 1115010WL021995 BHIL RASHIKBHAI GANESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202574335 BHIL RASHIKBHAI GANESHBHAI ()
7 NASVADI GJ-15-010-053-002/176438
() 		1115010000NRG24151220230161130 15/12/2023 RAVIDAS SURPANBHAI 1115010WL022159 RAVIDAS SURPANBHAI 00045 BARB0NASWAD 3584 3584 Rejected 07/02/2024 0202574338 No Such Account
SubTotal 19456 19456
8 NASVADI GJ-15-010-027-004/80315
() 		1115010000NRG24151220230161086 15/12/2023 RATHVA PRABHUBHAI RANCHODBHAI 1115010WL022150 RATHVA PRABHUBHAI RANCHODBHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202574339 RATHVA PRABHUBHAI RANCHODBHAI ()
9 NASVADI GJ-15-010-053-001/176407
() 		1115010000NRG24151220230161069 15/12/2023 BHIL RAMANBHAI KHALPABHAI 1115010WL022148 BHIL RAMANBHAI KHALPABHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202574340 BHIL RAMANBHAI KHALPABHAI ()
SubTotal 6400 6400
10 NASVADI GJ-15-010-053-001/84208
() 		1115010000NRG24151220230161072 15/12/2023 BHIL GORDHANBHAI JETHABHAI 1115010WL022148 BHIL GORDHANBHAI JETHABHAI 00089 CBIN0280496 3584 3584 Processed 07/02/2024 0202574341 BHIL GORDHANBHAI JETHABHAI ()
SubTotal 3584 3584
11 NASVADI GJ-15-010-027-002/107537526
() 		1115010000NRG24151220230161097 15/12/2023 Bhil kapilaben Ramabhai 1115010WL022152 Bhil kapilaben Ramabhai 00177 IOBA0001215 2816 2816 Processed 07/02/2024 0202574344 Bhil kapilaben Ramabhai ()
12 NASVADI GJ-15-010-027-002/107537526
() 		1115010000NRG24151220230161096 15/12/2023 Bhil Ramabhai Parbhubhai 1115010WL022152 Bhil Ramabhai Parbhubhai 00177 IOBA0001215 2816 2816 Processed 07/02/2024 0202574343 Bhil Ramabhai Parbhubhai ()
13 NASVADI GJ-15-010-053-002/268700
() 		1115010000NRG24151220230161080 15/12/2023 BHIL SANJAYBHAI RAMANBHAI 1115010WL022149 BHIL SANJAYBHAI RAMANBHAI 00177 IOBA0001215 3584 3584 Processed 07/02/2024 0202574342 BHIL SANJAYBHAI RAMANBHAI ()
SubTotal 9216 9216
14 NASVADI GJ-15-010-020-002/178171
() 		1115010000NRG24151220230161040 15/12/2023 bhil arvindbhai 1115010WL022145 bhil arvindbhai 00415 SBIN0013020 3072 3072 Processed 07/02/2024 0202574345 MR ARVINDBHAI SHANTIBHAI BHIL ()
SubTotal 3072 3072
Total 44544 44544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_151223FTO_180758 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 2816
2 NASVADI GJ1115010_151223FTO_180758 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 19456
3 NASVADI GJ1115010_151223FTO_180758 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 6400
4 NASVADI GJ1115010_151223FTO_180758 Central Bank Of India CBIN0280496 NASWADI 3584
5 NASVADI GJ1115010_151223FTO_180758 Indian Overseas Bank IOBA0001215 AMROLI 9216
6 NASVADI GJ1115010_151223FTO_180758 State Bank of India SBIN0013020 NASWADI 3072

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