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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:28:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_130522APB_FTO_31508
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-15-010-056-001/178536
() 		1115010000NRG23120520220026130 13/05/2022 BHIL JANUBEN SUKHARAMBHAI 1115010WL002880 BHIL JANUBEN SUKHARAMBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936825 JANUBEN SUKHRAM BHIL BANK OF BARODA(606985)
2 NASVADI GJ-15-010-056-001/178537
() 		1115010000NRG23120520220026131 13/05/2022 BHIL VIDESHBHAI SUKHARAMBHAI 1115010WL002880 BHIL VIDESHBHAI SUKHARAMBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936823 VIDESHBHAI SUKHRAMBHAI BHIL BANK OF BARODA(606985)
3 NASVADI GJ-15-010-056-001/178537
() 		1115010000NRG23120520220026133 13/05/2022 BHIL VIJAYBHAI SUKHARAMBHAI 1115010WL002880 BHIL VIJAYBHAI SUKHARAMBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936824 VIJAYBHAI SUKHRAMBHAI BHIL BANK OF BARODA(606985)
4 NASVADI GJ-15-010-056-001/178540
() 		1115010000NRG23120520220026135 13/05/2022 BHIL BHIKHIBEN NAGJIBHAI 1115010WL002880 BHIL BHIKHIBEN NAGJIBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936818 BHIKHI BEN N BHIL BANK OF BARODA(606985)
5 NASVADI GJ-15-010-056-001/178542
() 		1115010000NRG23120520220026139 13/05/2022 BHIL SAILESHBHAI DALUBHAI 1115010WL002880 BHIL SAILESHBHAI DALUBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936830 SHAILESHBHAI DALUBHAI BHIL BANK OF BARODA(606985)
6 NASVADI GJ-15-010-056-001/178542
() 		1115010000NRG23120520220026140 13/05/2022 BHIL SAROJBEN SAILESHBHAI 1115010WL002880 BHIL SAROJBEN SAILESHBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936819 SAROJBEN SHAILESH BHIL BANK OF BARODA(606985)
7 NASVADI GJ-15-010-056-001/178543
() 		1115010000NRG23120520220026141 13/05/2022 BHIL GORDHANBHAI CHIMANBHAI 1115010WL002880 BHIL GORDHANBHAI CHIMANBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936821 GORGHANBHAI CHIMANBHAI BHIL BANK OF BARODA(606985)
8 NASVADI GJ-15-010-056-001/178544
() 		1115010000NRG23120520220026143 13/05/2022 BHIL BHAVNABEN JAYNTIBHAI 1115010WL002880 BHIL BHAVNABEN JAYNTIBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936828 BHAVANBEN JAYANTI BHIL BANK OF BARODA(606985)
9 NASVADI GJ-15-010-056-001/178544
() 		1115010000NRG23120520220026142 13/05/2022 BHIL JAYNTIBHAI CHIMANBHAI 1115010WL002880 BHIL JAYNTIBHAI CHIMANBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936829 JAYANTI CHIMAN BHIL BANK OF BARODA(606985)
10 NASVADI GJ-15-010-056-001/178545
() 		1115010000NRG23120520220026144 13/05/2022 BHIL GOMATIBEN CHIMANBHAI 1115010WL002880 BHIL GOMATIBEN CHIMANBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936826 GOMATIBEN CHIMANBHAI BHI BANK OF BARODA(606985)
11 NASVADI GJ-15-010-056-001/178545
() 		1115010000NRG23120520220026145 13/05/2022 BHIL JADIBEN HARIDASBHAI 1115010WL002880 BHIL JADIBEN HARIDASBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936815 JADIBEN HARIDASBHAI BHIL BANK OF BARODA(606985)
12 NASVADI GJ-15-010-056-001/178545
() 		1115010000NRG23120520220026146 13/05/2022 BHIL SAROJBEN VINUBHAI 1115010WL002880 BHIL SAROJBEN VINUBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936820 SAROJBEN VINUBHAI BHIL BANK OF BARODA(606985)
13 NASVADI GJ-15-010-056-001/178546
() 		1115010000NRG23120520220026147 13/05/2022 BHIL CHIMANBHAI SHANKARBHAI 1115010WL002880 BHIL CHIMANBHAI SHANKARBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936827 CHIMANBHAISHANKARBHAI BHIL BANK OF BARODA(606985)
14 NASVADI GJ-15-010-056-001/178588
() 		1115010000NRG23120520220026165 13/05/2022 BHIL ARVINDBHAI BHAGABHAI 1115010WL002880 BHIL ARVINDBHAI BHAGABHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936822 ARAVINDABHAI BHAGBHAI BHIL BANK OF BARODA(606985)
15 NASVADI GJ-15-010-056-001/178589
() 		1115010000NRG23120520220026167 13/05/2022 BHIL NARESHBHAI ARVINDBHAI 1115010WL002880 BHIL NARESHBHAI ARVINDBHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936816 NARESHBHAI ARVINDBHAI BHIL BANK OF BARODA(606985)
16 NASVADI GJ-15-010-056-001/178643
() 		1115010000NRG23120520220026170 13/05/2022 BHIL BALUBHAI BHAGABHAI 1115010WL002880 BHIL BALUBHAI BHAGABHAI 00045 BARB0GADHBO 3824 3824 Processed 19/05/2022 1372936817 BALUBHAI B BHIL BANK OF BARODA(606985)
SubTotal 61184 61184
17 NASVADI GJ-15-010-009-001/102911
() 		1115010000NRG23120520220025513 13/05/2022 BHIL MANJULABEN NAGINBHAI 1115010WL002815 BHIL MANJULABEN NAGINBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936814 BhilManjulaben BANK OF BARODA(606985)
18 NASVADI GJ-15-010-009-001/102997
() 		1115010000NRG23120520220025520 13/05/2022 BHIL BACHUBHAI RAMABHAI 1115010WL002815 BHIL BACHUBHAI RAMABHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936808 Bhil Bachubhai BANK OF BARODA(606985)
19 NASVADI GJ-15-010-009-001/102997
() 		1115010000NRG23120520220025521 13/05/2022 BHIL HARIBHAI BACHUBHAI 1115010WL002815 BHIL HARIBHAI BACHUBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936805 HARIBHAI BACHUBHAI BHIL BANK OF BARODA(606985)
20 NASVADI GJ-15-010-009-001/102997
() 		1115010000NRG23120520220025522 13/05/2022 BHIL URMILABEN HARIBHAI 1115010WL002815 BHIL URMILABEN HARIBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936807 UARMILABEN HARIBHAI BHIL BANK OF BARODA(606985)
21 NASVADI GJ-15-010-009-001/103086
() 		1115010000NRG23120520220025526 13/05/2022 BHIL AMBABEN RAJUBHAI 1115010WL002815 BHIL AMBABEN RAJUBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936809 Bhil Ambaben BANK OF BARODA(606985)
22 NASVADI GJ-15-010-009-001/103086
() 		1115010000NRG23120520220025525 13/05/2022 BHIL RAJUBHAI LALLUBHAI 1115010WL002815 BHIL RAJUBHAI LALLUBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936811 Bhil Rajubhai BANK OF BARODA(606985)
23 NASVADI GJ-15-010-009-001/103089
() 		1115010000NRG23120520220025531 13/05/2022 BHIL LAXMIBEN MUKESHBHAI 1115010WL002815 BHIL LAXMIBEN MUKESHBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936806 LAKHIBEN MUKESHBHAI BHIL BANK OF BARODA(606985)
24 NASVADI GJ-15-010-009-001/103090
() 		1115010000NRG23120520220025532 13/05/2022 BHIL BHARATIBEN KALUBHAI 1115010WL002815 BHIL BHARATIBEN KALUBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936802 BHAVATIBEN KALUBHAI BHIL BANK OF BARODA(606985)
25 NASVADI GJ-15-010-009-001/103091
() 		1115010000NRG23120520220025533 13/05/2022 BHIL MANSUKHBHAI CHHANABHAI 1115010WL002815 BHIL MANSUKHBHAI CHHANABHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936810 Bhil Mansukhbhai BANK OF BARODA(606985)
26 NASVADI GJ-15-010-009-001/103091
() 		1115010000NRG23120520220025534 13/05/2022 BHIL RAJUBEN MANSUKHBHAI 1115010WL002815 BHIL RAJUBEN MANSUKHBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936813 BhilRajuben BANK OF BARODA(606985)
27 NASVADI GJ-15-010-009-001/103096
() 		1115010000NRG23120520220025536 13/05/2022 BHIL JADIBEN GOVINDBHAI 1115010WL002815 BHIL JADIBEN GOVINDBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936812 BhilJadiben BANK OF BARODA(606985)
28 NASVADI GJ-15-010-009-001/103096
() 		1115010000NRG23120520220025537 13/05/2022 BHIL MAHESHBHAI GOVINDBHAI 1115010WL002815 BHIL MAHESHBHAI GOVINDBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936801 Mr. MAHESHBHAI GOVINDBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 NASVADI GJ-15-010-009-001/103096
() 		1115010000NRG23120520220025538 13/05/2022 NIRUBEN 1115010WL002815 NIRUBEN 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936803 NIRUBEN MAHESHBHAI BHIL BANK OF BARODA(606985)
30 NASVADI GJ-15-010-009-001/103101
() 		1115010000NRG23120520220025539 13/05/2022 BHIL GOPALBHAI BACHUBHAI 1115010WL002815 BHIL GOPALBHAI BACHUBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936833 Bhil Gopalbhai Bachubhai BANK OF BARODA(606985)
31 NASVADI GJ-15-010-009-001/103101
() 		1115010000NRG23120520220025540 13/05/2022 BHIL KAMRIBEN GOPALBHAI 1115010WL002815 BHIL KAMRIBEN GOPALBHAI 00045 BARB0KALEDI 2390 2390 Processed 19/05/2022 1372936804 KAMRIBEN GOPALBHAI BHIL BANK OF BARODA(606985)
SubTotal 35850 35850
32 NASVADI GJ-15-010-001-001/104920
() 		1115010000NRG23120520220025788 13/05/2022 SOLANKI JAYVIDHAYABEN JAYENDARSHINH 1115010WL002839 SOLANKI JAYVIDHAYABEN JAYENDARSHINH 00045 BARB0NASWAD 3435 3435 Processed 19/05/2022 1372936800 SOLANKI JAYAVINDHABEN BANK OF BARODA(606985)
SubTotal 3435 3435
33 NASVADI GJ-15-010-001-001/104920
() 		1115010000NRG23120520220025787 13/05/2022 SOLANKI JAYENDARSHINH KHUMANSHINH 1115010WL002839 SOLANKI JAYENDARSHINH KHUMANSHINH 00415 SBIN0013020 3435 3435 Processed 19/05/2022 1372936831 MR JAYENDRASINH KHUMANSINH SOLANKI STATE BANK OF INDIA(508548)
34 NASVADI GJ-15-010-001-001/104921
() 		1115010000NRG23120520220025789 13/05/2022 SOLANKI MANHARSIH KHUMANSIH 1115010WL002839 SOLANKI MANHARSIH KHUMANSIH 00415 SBIN0013020 3435 3435 Processed 19/05/2022 1372936832 MRS MANHARSINH KHUMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 107339 107339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_130522APB_FTO_31508 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 61184
2 NASVADI GJ1115010_130522APB_FTO_31508 Bank of Baroda BARB0KALEDI KALEDIA 2390
3 NASVADI GJ1115010_130522APB_FTO_31508 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 33460
4 NASVADI GJ1115010_130522APB_FTO_31508 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3435
5 NASVADI GJ1115010_130522APB_FTO_31508 State Bank of India SBIN0013020 NASWADI 6870

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