Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_040522APB_FTO_23209
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-15-010-038-001/175699
() 		1115010000NRG23040520220015660 04/05/2022 VANKAR AMRUTBEB DEVJIBHAI 1115010WL001805 VANKAR AMRUTBEB DEVJIBHAI 00045 BARB0NASWAD 3585 3585 Processed 13/05/2022 1176752965 AMRUTBEN DEVJIBHAI VANKAR BANK OF BARODA(606985)
2 NASVADI GJ-15-010-038-001/75655
() 		1115010000NRG23040520220015668 04/05/2022 PARMAR MANJULABEN JENTIBHAI 1115010WL001805 PARMAR MANJULABEN JENTIBHAI 00045 BARB0NASWAD 3585 3585 Processed 13/05/2022 1176752963 MANJULABEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7170 7170
3 NASVADI GJ-15-010-038-001/175707
() 		1115010000NRG23040520220015676 04/05/2022 PARMAR GIRISH RAMANBHAI 1115010WL001806 PARMAR GIRISH RAMANBHAI 00415 SBIN0013020 3585 3585 Processed 13/05/2022 1176752964 MR GIRISHBHAI RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_040522APB_FTO_23209 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 7170
2 NASVADI GJ1115010_040522APB_FTO_23209 State Bank of India SBIN0013020 NASWADI 3585

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