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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:38 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_140522APB_FTO_32563
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-15-010-042-003/178807
() 		1115010000NRG23130520220027367 14/05/2022 RATHVA KARSHANBHAI SANKARBHAI 1115010WL002992 RATHVA KARSHANBHAI SANKARBHAI 00045 BARB0GADHBO 3585 3585 Processed 02/06/2022 1877322268 Rathva Karshanbhai BANK OF BARODA(606985)
SubTotal 3585 3585
2 NASVADI GJ-15-010-038-001/316
() 		1115010000NRG23130520220027495 14/05/2022 VANKAR JASIBEN MANUBHAI 1115010WL003006 VANKAR JASIBEN MANUBHAI 00045 BARB0NASWAD 3585 3585 Processed 02/06/2022 1877322251 JASHIBEN MANUBHAI VANKAR BANK OF BARODA(606985)
3 NASVADI GJ-15-010-038-001/75647
() 		1115010000NRG23130520220027496 14/05/2022 DIVAN EKBALBHAI KAYAMSHA 1115010WL003006 DIVAN EKBALBHAI KAYAMSHA 00045 BARB0NASWAD 3585 3585 Processed 02/06/2022 1877322253 IKBALBHAI KAYAMBHAI SHEKH BANK OF BARODA(606985)
4 NASVADI GJ-15-010-038-001/75647
() 		1115010000NRG23130520220027497 14/05/2022 DIVAN TAYRABEN MALANKASHA 1115010WL003006 DIVAN TAYRABEN MALANKASHA 00045 BARB0NASWAD 3585 3585 Processed 02/06/2022 1877322252 TAHERABEN IKBALBHAI DIWAN BANK OF BARODA(606985)
5 NASVADI GJ-15-010-038-001/76656
() 		1115010000NRG23130520220027498 14/05/2022 MOCHI BHUMIBEN DAHYABHAI 1115010WL003006 MOCHI BHUMIBEN DAHYABHAI 00045 BARB0NASWAD 3585 3585 Processed 02/06/2022 1877322250 BHUMIBEN DHAYABHAI MOCHI BANK OF BARODA(606985)
SubTotal 14340 14340
6 NASVADI GJ-15-010-035-001/238676
() 		1115010000NRG23140520220027691 14/05/2022 RATHWA PRAVINBHAI ARJUANBHAI 1115010WL003024 RATHWA PRAVINBHAI ARJUANBHAI 00045 BARB0TANAKH 3585 3585 Processed 02/06/2022 1877322267 PRAVINBHAI ARJUNBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 3585 3585
7 NASVADI GJ-15-010-020-004/171112
() 		1115010000NRG23130520220027465 14/05/2022 BHIL JAGDISHBHAI MANILALBHAI 1115010WL003005 BHIL JAGDISHBHAI MANILALBHAI 00089 CBIN0280496 3435 3435 Processed 02/06/2022 1877322273 Mr. JAGADISHBHAI MANILALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 NASVADI GJ-15-010-038-001/175656
() 		1115010000NRG23130520220027488 14/05/2022 PARMAR BHYLALBHAI EACABHAI 1115010WL003006 PARMAR BHYLALBHAI EACABHAI 00089 CBIN0280496 3585 3585 Processed 02/06/2022 1877322272 Mr. BHAILALBHAI ISHWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 NASVADI GJ-15-010-038-001/76658
() 		1115010000NRG23130520220027500 14/05/2022 MAYAVANSI HIMMATBHAI CHIMANBHAI 1115010WL003006 MAYAVANSI HIMMATBHAI CHIMANBHAI 00089 CBIN0280496 3585 3585 Processed 02/06/2022 1877322271 MR HIMATBHAI CHHIMANBHAI MAYAVANSHI STATE BANK OF INDIA(508548)
10 NASVADI GJ-15-010-038-001/76673
() 		1115010000NRG23130520220027504 14/05/2022 VANKAR MUDIBEN KADUBHAI 1115010WL003006 VANKAR MUDIBEN KADUBHAI 00089 CBIN0280496 3585 3585 Processed 02/06/2022 1877322270 Mrs. MULIBEN KALUBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14190 14190
11 NASVADI GJ-15-010-035-001/238601
() 		1115010000NRG23140520220027686 14/05/2022 HASUMTIBEN PARVINKUMAR 1115010WL003024 HASUMTIBEN PARVINKUMAR 00114 GSCB0BRD001 3585 3585 Processed 02/06/2022 1877322255 Mrs. HASUMATIBEN PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 NASVADI GJ-15-010-035-001/238601
() 		1115010000NRG23140520220027685 14/05/2022 PARVINKUMAR HARJIBHAI 1115010WL003024 PARVINKUMAR HARJIBHAI 00114 GSCB0BRD001 3585 3585 Processed 02/06/2022 1877322254 Mr. PRAVINBHAI HARJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7170 7170
13 NASVADI GJ-15-010-003-001/179407
() 		1115010000NRG23130520220027441 14/05/2022 RATHVA RAMILABEN UDESINGBHAI 1115010WL003001 RATHVA RAMILABEN UDESINGBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322262 RAMALIBENUDESINGRATA INDIAN OVERSEAS BANK(508541)
14 NASVADI GJ-15-010-003-001/179407
() 		1115010000NRG23130520220027440 14/05/2022 RATHVA UDESINGBHAI SIVABHAI 1115010WL003001 RATHVA UDESINGBHAI SIVABHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322257 UDESINGBHAI SHIVABHAI RATHVA INDIAN OVERSEAS BANK(508541)
15 NASVADI GJ-15-010-003-001/266182
() 		1115010000NRG23130520220027442 14/05/2022 TADVI ZAVRABEN ARJUNBHAI 1115010WL003001 TADVI ZAVRABEN ARJUNBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322258 JAVARABEN ARJUNBHAI TADVI INDIAN OVERSEAS BANK(508541)
16 NASVADI GJ-15-010-003-001/266324
() 		1115010000NRG23130520220027445 14/05/2022 TADVI MANJULABEN BHIKHABHAI 1115010WL003001 TADVI MANJULABEN BHIKHABHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322265 MANJULABEN BHIKHABHAI TADVI INDIAN OVERSEAS BANK(508541)
17 NASVADI GJ-15-010-003-001/266326
() 		1115010000NRG23130520220027447 14/05/2022 TADVI MANJULABEN RAMESHBHAI 1115010WL003001 TADVI MANJULABEN RAMESHBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322259 MANJULABEN RAMESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
18 NASVADI GJ-15-010-003-001/266326
() 		1115010000NRG23130520220027446 14/05/2022 TADVI RAMESHBHAI MAGANBHAI 1115010WL003001 TADVI RAMESHBHAI MAGANBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322256 RAMESHBHAI MAGANBHAI TADAVI INDIAN OVERSEAS BANK(508541)
19 NASVADI GJ-15-010-003-001/266332
() 		1115010000NRG23130520220027448 14/05/2022 RATHVA VIDHYABEN RAVIDASBHAI 1115010WL003001 RATHVA VIDHYABEN RAVIDASBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322266 VIDHYABEN RAVIDAS RATHVA INDIAN OVERSEAS BANK(508541)
20 NASVADI GJ-15-010-003-001/266335
() 		1115010000NRG23130520220027449 14/05/2022 RATHVA MANSUKHBHAI MANSINGBHAI 1115010WL003001 RATHVA MANSUKHBHAI MANSINGBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322263 MANSUKHBHAI M RATHVA INDIAN OVERSEAS BANK(508541)
21 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG23130520220027450 14/05/2022 RATHVA KARSANBHAI DOLJIBHAI 1115010WL003001 RATHVA KARSANBHAI DOLJIBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322264 KANCHANBHAI DOLAJIBHAI RATHAVA INDIAN OVERSEAS BANK(508541)
22 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG23130520220027453 14/05/2022 RATHAVA CHAMPABEN HARIDASBHAI 1115010WL003001 RATHAVA CHAMPABEN HARIDASBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322260 CHAMPABEN HARIDAS RATHVA INDIAN OVERSEAS BANK(508541)
23 NASVADI GJ-15-010-003-001/266809
() 		1115010000NRG23130520220027456 14/05/2022 RATHAVA GITABEN DARMDASBHAI 1115010WL003001 RATHAVA GITABEN DARMDASBHAI 00177 IOBA0001215 3585 3585 Processed 02/06/2022 1877322261 GITABEN DHARAMDASBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 39435 39435
24 NASVADI GJ-15-010-020-004/77048
() 		1115010000NRG23130520220027482 14/05/2022 BHIL SHUBHASBHAI AMBALALBHAI 1115010WL003005 BHIL SHUBHASBHAI AMBALALBHAI 00415 SBIN0013020 3435 3435 Processed 02/06/2022 1877322269 MR SUBHASHBHAI AMBALAL BHIL STATE BANK OF INDIA(508548)
25 NASVADI GJ-15-010-035-001/238609
() 		1115010000NRG23140520220027689 14/05/2022 RATHWA MAHENDRABHAI PRAVINBHAI 1115010WL003024 RATHWA MAHENDRABHAI PRAVINBHAI 00415 SBIN0013020 3585 3585 Processed 02/06/2022 1877322274 Rathava Mahendrbhai BANK OF BARODA(606985)
SubTotal 7020 7020
Total 89325 89325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_140522APB_FTO_32563 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3585
2 NASVADI GJ1115010_140522APB_FTO_32563 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 14340
3 NASVADI GJ1115010_140522APB_FTO_32563 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 3585
4 NASVADI GJ1115010_140522APB_FTO_32563 Central Bank Of India CBIN0280496 NASWADI 14190
5 NASVADI GJ1115010_140522APB_FTO_32563 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 7170
6 NASVADI GJ1115010_140522APB_FTO_32563 Indian Overseas Bank IOBA0001215 AMROLI 39435
7 NASVADI GJ1115010_140522APB_FTO_32563 State Bank of India SBIN0013020 NASWADI 7020

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