Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_210823FTO_121097
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-15-010-029-010/1005645
() 		1115010000NRG24210820230122641 21/08/2023 DUBHIL RASULBHAI SENIYABHAI 1115010WL014736 DUBHIL RASULBHAI SENIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774968831 DUBHIL RASULBHAI SENIYABHAI ()
2 NASVADI GJ-15-010-029-010/1005645
() 		1115010000NRG24210820230122642 21/08/2023 DUBHIL RAVITABEN RASULBHAI 1115010WL014736 DUBHIL RAVITABEN RASULBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774968832 DUBHIL RAVITABEN RASULBHAI ()
3 NASVADI GJ-15-010-031-004/21259
() 		1115010000NRG24210820230122345 21/08/2023 TADVI TINIBEN PRAVINBHAI 1115010WL014686 TADVI TINIBEN PRAVINBHAI 00045 BARB0GADHBO 3206 3206 Processed 20/09/2023 5774968830 TADVI TINIBEN PRAVINBHAI ()
SubTotal 10374 10374
4 NASVADI GJ-15-010-043-001/103706
() 		1115010000NRG24210820230122328 21/08/2023 BHIL BABUBHAI GHELABHAI 1115010WL014683 BHIL BABUBHAI GHELABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774968874 BHIL BABUBHAI GHELABHAI ()
5 NASVADI GJ-15-010-043-001/103706
() 		1115010000NRG24210820230122329 21/08/2023 BHIL VIJAYBHAI RASIKBHAI 1115010WL014683 BHIL VIJAYBHAI RASIKBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774968873 BHIL VIJAYBHAI RASIKBHAI ()
6 NASVADI GJ-15-010-043-001/103755
() 		1115010000NRG24210820230122312 21/08/2023 BHIL SHANTABEN KANUBHAI 1115010WL014681 BHIL SHANTABEN KANUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774968876 BHIL SHANTABEN KANUBHAI ()
7 NASVADI GJ-15-010-043-002/103662
() 		1115010000NRG24210820230122323 21/08/2023 BHIL KANUBHAI SOMABHAI 1115010WL014682 BHIL KANUBHAI SOMABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774968875 BHIL KANUBHAI SOMABHAI ()
SubTotal 14336 14336
8 NASVADI GJ-15-010-004-001/18309
() 		1115010000NRG24210820230122484 21/08/2023 BHIL RUPABHAI CHANDUBHAI 1115010WL014712 BHIL RUPABHAI CHANDUBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968871 BHIL RUPABHAI CHANDUBHAI ()
9 NASVADI GJ-15-010-013-001/103325
() 		1115010000NRG24210820230122514 21/08/2023 ARUNABEN 1115010WL014718 ARUNABEN 00045 BARB0NASWAD 3584 3584 Rejected 20/09/2023 5774968834 A/c Blocked or Frozen
10 NASVADI GJ-15-010-013-001/103348
() 		1115010000NRG24210820230122515 21/08/2023 TADAVI SATISHBHAI AMBUBHAI 1115010WL014718 TADAVI SATISHBHAI AMBUBHAI 00045 BARB0NASWAD 3584 3584 Rejected 20/09/2023 5774968835 A/c Blocked or Frozen
11 NASVADI GJ-15-010-013-001/103470
() 		1115010000NRG24210820230122438 21/08/2023 BHIL JAMNABEN MANGARDASHBHAI 1115010WL014704 BHIL JAMNABEN MANGARDASHBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968837 BHIL JAMNABEN MANGARDASHBHAI ()
12 NASVADI GJ-15-010-013-001/103560
() 		1115010000NRG24210820230122524 21/08/2023 BHIL MAHESHBHAI KANTIBHAI 1115010WL014719 BHIL MAHESHBHAI KANTIBHAI 00045 BARB0NASWAD 3328 3328 Processed 20/09/2023 5774968865 BHIL MAHESHBHAI KANTIBHAI ()
13 NASVADI GJ-15-010-013-002/103572-A
() 		1115010000NRG24210820230122474 21/08/2023 Bhil Harichandrabhai Surpanbhai 1115010WL014708 Bhil Harichandrabhai Surpanbhai 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774968836 Bhil Harichandrabhai Surpanbhai ()
14 NASVADI GJ-15-010-025-002/77018
() 		1115010000NRG24210820230122192 21/08/2023 BHIL SANAT CHIMAN 1115010WL014657 BHIL SANAT CHIMAN 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968872 BHIL SANAT CHIMAN ()
15 NASVADI GJ-15-010-025-002/89678
() 		1115010000NRG24210820230122178 21/08/2023 ARVINDBHAI NATTUBHAI BHIL 1115010WL014655 ARVINDBHAI NATTUBHAI BHIL 00045 BARB0NASWAD 3584 3584 Rejected 20/09/2023 5774968833 Account closed
16 NASVADI GJ-15-010-025-003/18640
() 		1115010000NRG24210820230122160 21/08/2023 BHIL SUKHRAMBHAI NAYKABHAI 1115010WL014653 BHIL SUKHRAMBHAI NAYKABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968870 BHIL SUKHRAMBHAI NAYKABHAI ()
17 NASVADI GJ-15-010-025-003/18640
() 		1115010000NRG24210820230122161 21/08/2023 BHILRAMILABEN SUKHARAM 1115010WL014653 BHILRAMILABEN SUKHARAM 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968869 BHILRAMILABEN SUKHARAM ()
18 NASVADI GJ-15-010-025-004/18506-A
() 		1115010000NRG24210820230122152 21/08/2023 BHIL NANDUBEN RANCHHODBHAI 1115010WL014652 BHIL NANDUBEN RANCHHODBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968878 BHIL NANDUBEN RANCHHODBHAI ()
19 NASVADI GJ-15-010-025-004/18506-A
() 		1115010000NRG24210820230122151 21/08/2023 BHIL RANCHHODBHAI UDLABHAI 1115010WL014652 BHIL RANCHHODBHAI UDLABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968867 BHIL RANCHHODBHAI UDLABHAI ()
20 NASVADI GJ-15-010-025-004/18510-A
() 		1115010000NRG24210820230122197 21/08/2023 BHIL TINIBEN ASHVINBHAI 1115010WL014657 BHIL TINIBEN ASHVINBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968868 BHIL TINIBEN ASHVINBHAI ()
21 NASVADI GJ-15-010-038-001/32907121
() 		1115010000NRG24210820230122491 21/08/2023 BHIL MUKESHBHAI JEMABHAI 1115010WL014713 BHIL MUKESHBHAI JEMABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774968879 BHIL MUKESHBHAI JEMABHAI ()
22 NASVADI GJ-15-010-046-004/101357
() 		1115010000NRG24210820230122350 21/08/2023 BHIL BHAVNABEN SATISHBHAI 1115010WL014687 BHIL BHAVNABEN SATISHBHAI 00045 BARB0NASWAD 2390 2390 Processed 20/09/2023 5774968866 BHIL BHAVNABEN SATISHBHAI ()
SubTotal 51798 51798
23 NASVADI GJ-15-010-010-001/100602-A
() 		1115010000NRG24210820230122261 21/08/2023 Rathva chadubhai 1115010WL014673 Rathva chadubhai 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968846 Rathva chadubhai ()
24 NASVADI GJ-15-010-010-001/100617-A
() 		1115010000NRG24210820230122269 21/08/2023 RATHAVA DINU BHAI SHIVSIH 1115010WL014674 RATHAVA DINU BHAI SHIVSIH 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968850 RATHAVA DINU BHAI SHIVSIH ()
25 NASVADI GJ-15-010-010-001/100621-A
() 		1115010000NRG24210820230122262 21/08/2023 Rathva Navilaben 1115010WL014673 Rathva Navilaben 00089 CBIN0280496 1673 1673 Processed 20/09/2023 5774968842 Rathva Navilaben ()
26 NASVADI GJ-15-010-010-001/100631-A
() 		1115010000NRG24210820230122271 21/08/2023 Ramilaben 1115010WL014674 Ramilaben 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968851 Ramilaben ()
27 NASVADI GJ-15-010-010-001/100633-A
() 		1115010000NRG24210820230122272 21/08/2023 MUKESHBHAI TERSINGBHAI 1115010WL014674 MUKESHBHAI TERSINGBHAI 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968859 MUKESHBHAI TERSINGBHAI ()
28 NASVADI GJ-15-010-010-001/100659-A
() 		1115010000NRG24210820230122265 21/08/2023 Jankarbhai 1115010WL014673 Jankarbhai 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968844 Jankarbhai ()
29 NASVADI GJ-15-010-010-001/176719-A
() 		1115010000NRG24210820230122266 21/08/2023 RATHAVA GOVIND BHAI NHARCIH 1115010WL014673 RATHAVA GOVIND BHAI NHARCIH 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968860 RATHAVA GOVIND BHAI NHARCIH ()
30 NASVADI GJ-15-010-010-001/179162-A
() 		1115010000NRG24210820230122279 21/08/2023 Liluben 1115010WL014675 Liluben 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968863 Liluben ()
31 NASVADI GJ-15-010-010-001/179175-A
() 		1115010000NRG24210820230122268 21/08/2023 RATHVA DALSINGBHAI HURSINGBHAI 1115010WL014673 RATHVA DALSINGBHAI HURSINGBHAI 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968849 RATHVA DALSINGBHAI HURSINGBHAI ()
32 NASVADI GJ-15-010-010-001/179175-A
() 		1115010000NRG24210820230122267 21/08/2023 USHABEN DALSINGBHAI RATHAVA 1115010WL014673 USHABEN DALSINGBHAI RATHAVA 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968848 USHABEN DALSINGBHAI RATHAVA ()
33 NASVADI GJ-15-010-010-004/176793-A
() 		1115010000NRG24210820230122286 21/08/2023 RIMJI BHAI HARSIG BHAI 1115010WL014676 RIMJI BHAI HARSIG BHAI 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968877 RIMJI BHAI HARSIG BHAI ()
34 NASVADI GJ-15-010-013-002/103572-A
() 		1115010000NRG24210820230122473 21/08/2023 SANTUBEN SORAPANBHAI 1115010WL014708 SANTUBEN SORAPANBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774968841 SANTUBEN SORAPANBHAI ()
35 NASVADI GJ-15-010-013-002/103599
() 		1115010000NRG24210820230122483 21/08/2023 TADVI JETHABHAI CHAGANBHAI 1115010WL014711 TADVI JETHABHAI CHAGANBHAI 00089 CBIN0280496 3584 3584 Rejected 20/09/2023 5774968838 No Such Account
36 NASVADI GJ-15-010-013-003/103634
() 		1115010000NRG24210820230122518 21/08/2023 BHIL SANABHAI DALUBHAI 1115010WL014718 BHIL SANABHAI DALUBHAI 00089 CBIN0280496 3584 3584 Rejected 20/09/2023 5774968840 No Such Account
37 NASVADI GJ-15-010-025-001/18565
() 		1115010000NRG24210820230122175 21/08/2023 BHIL KHUMANBHAI DOLAJIBHAI 1115010WL014655 BHIL KHUMANBHAI DOLAJIBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774968843 BHIL KHUMANBHAI DOLAJIBHAI ()
38 NASVADI GJ-15-010-025-001/18591
() 		1115010000NRG24210820230122181 21/08/2023 BHIL SHANKARBHAI DOLAJIBHAI 1115010WL014656 BHIL SHANKARBHAI DOLAJIBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774968845 BHIL SHANKARBHAI DOLAJIBHAI ()
39 NASVADI GJ-15-010-025-001/78930
() 		1115010000NRG24210820230122148 21/08/2023 SOLANKI MAHENDRASINH RAYSINH 1115010WL014652 SOLANKI MAHENDRASINH RAYSINH 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774968864 SOLANKI MAHENDRASINH RAYSINH ()
40 NASVADI GJ-15-010-029-001/105517
() 		1115010000NRG24210820230122630 21/08/2023 DUBHIL CHAGANBHAI VAVNABHAI 1115010WL014735 DUBHIL CHAGANBHAI VAVNABHAI 00089 CBIN0280496 2560 2560 Processed 20/09/2023 5774968862 DUBHIL CHAGANBHAI VAVNABHAI ()
41 NASVADI GJ-15-010-029-001/17571
() 		1115010000NRG24210820230122637 21/08/2023 DU BHIL KAJARIYABHAI KALIYABHAI 1115010WL014736 DU BHIL KAJARIYABHAI KALIYABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774968861 DU BHIL KAJARIYABHAI KALIYABHAI ()
42 NASVADI GJ-15-010-029-001/17605
() 		1115010000NRG24210820230122634 21/08/2023 DU BHIL DINESHBHAI KADIYABHAI 1115010WL014735 DU BHIL DINESHBHAI KADIYABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774968847 DU BHIL DINESHBHAI KADIYABHAI ()
43 NASVADI GJ-15-010-029-003/176940
() 		1115010000NRG24210820230122640 21/08/2023 DUBHIL DHANJIBHAI PARSIBHAI 1115010WL014736 DUBHIL DHANJIBHAI PARSIBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774968839 DUBHIL DHANJIBHAI PARSIBHAI ()
44 NASVADI GJ-15-010-046-001/76232
() 		1115010000NRG24210820230122384 21/08/2023 BHIL NIRUBEN MUKESHBHAI 1115010WL014696 BHIL NIRUBEN MUKESHBHAI 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774968858 BHIL NIRUBEN MUKESHBHAI ()
SubTotal 62267 62267
45 NASVADI GJ-15-010-010-004/179110-A
() 		1115010000NRG24210820230122282 21/08/2023 RATHAVA JUNIBEN TERSHINGBHAI 1115010WL014675 RATHAVA JUNIBEN TERSHINGBHAI 00415 SBIN0003892 2390 2390 Processed 20/09/2023 5774968857 MISS JUNIBEN TERSINGBHAI RATHVA ()
SubTotal 2390 2390
46 NASVADI GJ-15-010-013-001/106618
() 		1115010000NRG24210820230122440 21/08/2023 bhil rahul 1115010WL014704 bhil rahul 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774968853 MR TADVI RAHULBHAI ISHVARBHAI ()
47 NASVADI GJ-15-010-025-002/18681
() 		1115010000NRG24210820230122169 21/08/2023 BHIL KUHMANBHAI SHANTIBHAI 1115010WL014654 BHIL KUHMANBHAI SHANTIBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774968856 MR KHUMANBHAI SANTILAL BHIL ()
48 NASVADI GJ-15-010-025-002/89672
() 		1115010000NRG24210820230122194 21/08/2023 BHIL SATESH MUKESH 1115010WL014657 BHIL SATESH MUKESH 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774968852 MR SATHISHBHAI MUKESHBHAI BHIL ()
49 NASVADI GJ-15-010-025-004/18527
() 		1115010000NRG24210820230122162 21/08/2023 BHIL SUBHASHBHAI RAMABHAI 1115010WL014653 BHIL SUBHASHBHAI RAMABHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774968855 MR SUBHASHBHAI RAMABHAI BHIL ()
SubTotal 14336 14336
50 NASVADI GJ-15-010-046-001/101430
() 		1115010000NRG24210820230122357 21/08/2023 BhilAshmitaben 1115010WL014689 BhilAshmitaben 00415 SBIN0015073 2390 2390 Processed 20/09/2023 5774968854 MRS ASHMITABEN VISHNUBHAI BHIL ()
SubTotal 2390 2390
Total 157891 157891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_210823FTO_121097 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 10374
2 NASVADI GJ1115010_210823FTO_121097 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 14336
3 NASVADI GJ1115010_210823FTO_121097 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 51798
4 NASVADI GJ1115010_210823FTO_121097 Central Bank Of India CBIN0280496 NASWADI 62267
5 NASVADI GJ1115010_210823FTO_121097 State Bank of India SBIN0003892 PANVAD 2390
6 NASVADI GJ1115010_210823FTO_121097 State Bank of India SBIN0013020 NASWADI 14336
7 NASVADI GJ1115010_210823FTO_121097 State Bank of India SBIN0015073 EME SCHOOL 2390

Download In Excel