Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_250923FTO_141624
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-15-010-007-002/21201
() 		1115010000NRG24250920230137948 25/09/2023 BHIL ARUNABEN AMRUTBHAI 1115010WL017643 BHIL ARUNABEN AMRUTBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025947001 BHIL ARUNABEN AMRUTBHAI ()
2 NASVADI GJ-15-010-007-002/21205
() 		1115010000NRG24250920230137949 25/09/2023 BHIL JITENDRABHAI KANTIBHAI 1115010WL017643 BHIL JITENDRABHAI KANTIBHAI 00045 BARB0GADHBO 1280 1280 Processed 03/10/2023 6025947004 BHIL JITENDRABHAI KANTIBHAI ()
3 NASVADI GJ-15-010-031-001/102706
() 		1115010000NRG24250920230138027 25/09/2023 KOLI TARABEN V UKEDBHAI 1115010WL017657 KOLI TARABEN V UKEDBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946995 KOLI TARABEN V UKEDBHAI ()
4 NASVADI GJ-15-010-031-001/21261
() 		1115010000NRG24250920230138011 25/09/2023 KOLI CHATURBHAI NANABHAI 1115010WL017652 KOLI CHATURBHAI NANABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946992 KOLI CHATURBHAI NANABHAI ()
5 NASVADI GJ-15-010-031-001/21265
() 		1115010000NRG24250920230137976 25/09/2023 TADVI LILABEN ARJUNBHAI 1115010WL017647 TADVI LILABEN ARJUNBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946999 TADVI LILABEN ARJUNBHAI ()
6 NASVADI GJ-15-010-031-001/79456
() 		1115010000NRG24250920230138058 25/09/2023 TADAVI BHAVSING SUKABHAI 1115010WL017661 TADAVI BHAVSING SUKABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946998 TADAVI BHAVSING SUKABHAI ()
7 NASVADI GJ-15-010-031-002/102678
() 		1115010000NRG24250920230137979 25/09/2023 BARIYA CHIMIBEN GOVINDBHAI 1115010WL017647 BARIYA CHIMIBEN GOVINDBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946997 BARIYA CHIMIBEN GOVINDBHAI ()
8 NASVADI GJ-15-010-031-002/102879
() 		1115010000NRG24250920230137980 25/09/2023 BARIYA SHANTABEN SURSINH 1115010WL017647 BARIYA SHANTABEN SURSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946994 BARIYA SHANTABEN SURSINH ()
9 NASVADI GJ-15-010-031-003/102602
() 		1115010000NRG24250920230137957 25/09/2023 RATHVA MADHUBHAI BHANGDABHAI 1115010WL017645 RATHVA MADHUBHAI BHANGDABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946996 RATHVA MADHUBHAI BHANGDABHAI ()
10 NASVADI GJ-15-010-031-003/102613
() 		1115010000NRG24250920230137958 25/09/2023 TADVI MATHURBHAI GOKALBHAI 1115010WL017645 TADVI MATHURBHAI GOKALBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025946993 TADVI MATHURBHAI GOKALBHAI ()
11 NASVADI GJ-15-010-031-003/102653
() 		1115010000NRG24250920230137960 25/09/2023 TADAVI SUBHASHBHAI LALLUBHAI 1115010WL017645 TADAVI SUBHASHBHAI LALLUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025947000 TADAVI SUBHASHBHAI LALLUBHAI ()
12 NASVADI GJ-15-010-031-003/267746
() 		1115010000NRG24250920230137966 25/09/2023 RATHVA HIRABHAI NURABHAI 1115010WL017645 RATHVA HIRABHAI NURABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025947002 RATHVA HIRABHAI NURABHAI ()
13 NASVADI GJ-15-010-031-004/178358
() 		1115010000NRG24250920230137993 25/09/2023 TADAVI UKEDBHAI MAGANBHAI 1115010WL017650 TADAVI UKEDBHAI MAGANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6025947003 TADAVI UKEDBHAI MAGANBHAI ()
SubTotal 41216 41216
14 NASVADI GJ-15-010-036-001/103947
() 		1115010000NRG24250920230138090 25/09/2023 Bhil Hanshaben Pravinbhai 1115010WL017667 Bhil Hanshaben Pravinbhai 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6025947005 Bhil Hanshaben Pravinbhai ()
SubTotal 3328 3328
15 NASVADI GJ-15-010-013-001/103325
() 		1115010000NRG24220920230137849 25/09/2023 ARUNABEN 1115010WL017622 ARUNABEN 00045 BARB0NASWAD 2560 2560 Rejected 03/10/2023 6025947006 A/c Blocked or Frozen
16 NASVADI GJ-15-010-013-001/103560
() 		1115010000NRG24220920230137821 25/09/2023 BHIL MAHESHBHAI KANTIBHAI 1115010WL017617 BHIL MAHESHBHAI KANTIBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6025947008 BHIL MAHESHBHAI KANTIBHAI ()
17 NASVADI GJ-15-010-013-002/103572-A
() 		1115010000NRG24220920230137824 25/09/2023 Bhil Harichandrabhai Surpanbhai 1115010WL017617 Bhil Harichandrabhai Surpanbhai 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6025947007 Bhil Harichandrabhai Surpanbhai ()
SubTotal 7680 7680
18 NASVADI GJ-15-010-013-002/103572-A
() 		1115010000NRG24220920230137823 25/09/2023 SANTUBEN SORAPANBHAI 1115010WL017617 SANTUBEN SORAPANBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6025947013 SANTUBEN SORAPANBHAI ()
19 NASVADI GJ-15-010-036-001/1040028
() 		1115010000NRG24250920230138148 25/09/2023 GHANCHI FARIDBHAI GULAMHUSEN 1115010WL017680 GHANCHI FARIDBHAI GULAMHUSEN 00089 CBIN0280496 3328 3328 Processed 03/10/2023 6025947011 GHANCHI FARIDBHAI GULAMHUSEN ()
SubTotal 5888 5888
20 NASVADI GJ-15-010-036-001/1040016
() 		1115010000NRG24250920230138138 25/09/2023 BHIL RAVISANKAR VASTARAMBHAI 1115010WL017679 BHIL RAVISANKAR VASTARAMBHAI 00177 IOBA0001215 3328 3328 Processed 03/10/2023 6025947010 BHIL RAVISANKAR VASTARAMBHAI ()
SubTotal 3328 3328
21 NASVADI GJ-15-010-031-001/102781
() 		1115010000NRG24250920230138054 25/09/2023 BARIYA LAXAMANBHAI NAROTTAMBHAI 1115010WL017661 BARIYA LAXAMANBHAI NAROTTAMBHAI 00415 SBIN0013020 3328 3328 Processed 03/10/2023 6025947009 MR LAXMANBHAI NAROTAMBHAI BARIYA ()
22 NASVADI GJ-15-010-031-001/21262
() 		1115010000NRG24250920230138031 25/09/2023 TADIV NAGINBHAI ABHESINGBHAI 1115010WL017657 TADIV NAGINBHAI ABHESINGBHAI 00415 SBIN0013020 1024 1024 Processed 03/10/2023 6025947012 MR NAGINBHAI ABHESINGBHAI TADAVI ()
SubTotal 4352 4352
23 NASVADI GJ-15-010-002-002/174133
() 		1115010000NRG24250920230137926 25/09/2023 TADVI GANPATBHAI RAMUBHAI 1115010WL017640 TADVI GANPATBHAI RAMUBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6025947014 TADVI GANPATBHAI RAMUBHAI ()
24 NASVADI GJ-15-010-002-002/174133
() 		1115010000NRG24250920230137925 25/09/2023 TADVI NAYNABEN GANPATBHAI 1115010WL017640 TADVI NAYNABEN GANPATBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6025947015 TADVI NAYNABEN GANPATBHAI ()
SubTotal 7168 7168
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_250923FTO_141624 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 41216
2 NASVADI GJ1115010_250923FTO_141624 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3328
3 NASVADI GJ1115010_250923FTO_141624 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 7680
4 NASVADI GJ1115010_250923FTO_141624 Central Bank Of India CBIN0280496 NASWADI 5888
5 NASVADI GJ1115010_250923FTO_141624 Indian Overseas Bank IOBA0001215 AMROLI 3328
6 NASVADI GJ1115010_250923FTO_141624 State Bank of India SBIN0013020 NASWADI 4352
7 NASVADI GJ1115010_250923FTO_141624 India Post Payments Bank IPOS0000001 VADODARA 7168

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