Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_131023FTO_154829
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-15-010-023-001/11208426
() 		1115010000NRG24131020230143893 13/10/2023 Bhil Kashiram bhai 1115010WL018919 Bhil Kashiram bhai 00045 BARB0CHIKHO 1024 1024 Processed 03/11/2023 6990686334 Bhil Kashiram bhai ()
SubTotal 1024 1024
2 NASVADI GJ-15-010-010-001/100654-A
() 		1115010000NRG24131020230143905 13/10/2023 Rathva Maheshbhai 1115010WL018923 Rathva Maheshbhai 00045 BARB0GADHBO 512 512 Processed 03/11/2023 6990686337 Rathva Maheshbhai ()
3 NASVADI GJ-15-010-033-001/100130
() 		1115010000NRG24131020230143899 13/10/2023 Rathva Padmaben 1115010WL018921 Rathva Padmaben 00045 BARB0GADHBO 768 768 Processed 03/11/2023 6990686338 Rathva Padmaben ()
4 NASVADI GJ-15-010-033-001/100130
() 		1115010000NRG24131020230143898 13/10/2023 Rathva Vipinbhai 1115010WL018921 Rathva Vipinbhai 00045 BARB0GADHBO 1024 1024 Processed 03/11/2023 6990686335 Rathva Vipinbhai ()
5 NASVADI GJ-15-010-033-001/100177
() 		1115010000NRG24131020230143901 13/10/2023 RATHVA RAHISHBHAI 1115010WL018921 RATHVA RAHISHBHAI 00045 BARB0GADHBO 1024 1024 Processed 03/11/2023 6990686339 RATHVA RAHISHBHAI ()
6 NASVADI GJ-15-010-033-001/100177
() 		1115010000NRG24131020230143900 13/10/2023 Rathva Ramilaben 1115010WL018921 Rathva Ramilaben 00045 BARB0GADHBO 768 768 Processed 03/11/2023 6990686336 Rathva Ramilaben ()
SubTotal 4096 4096
7 NASVADI GJ-15-010-046-001/101402
() 		1115010000NRG24131020230143895 13/10/2023 Bhil Ramesh 1115010WL018920 Bhil Ramesh 00045 BARB0NASWAD 512 512 Processed 03/11/2023 6990686340 Bhil Ramesh ()
SubTotal 512 512
8 NASVADI GJ-15-010-019-001/174942
() 		1115010000NRG24131020230143890 13/10/2023 Bhil Mahendrabhai 1115010WL018918 Bhil Mahendrabhai 00045 BARB0TANAKH 512 512 Processed 03/11/2023 6990686342 Bhil Mahendrabhai ()
9 NASVADI GJ-15-010-019-001/174955
() 		1115010000NRG24131020230143891 13/10/2023 Bhil Vishnubhai 1115010WL018918 Bhil Vishnubhai 00045 BARB0TANAKH 512 512 Processed 03/11/2023 6990686341 Bhil Vishnubhai ()
SubTotal 1024 1024
10 NASVADI GJ-15-010-019-001/238258
() 		1115010000NRG24131020230143892 13/10/2023 BHIL DILIPBHAI SUKHRAMBHAI 1115010WL018918 BHIL DILIPBHAI SUKHRAMBHAI 00089 CBIN0280496 512 512 Processed 03/11/2023 6990686343 BHIL DILIPBHAI SUKHRAMBHAI ()
11 NASVADI GJ-15-010-046-001/101457
() 		1115010000NRG24131020230143896 13/10/2023 Bhil Arjunbhai 1115010WL018920 Bhil Arjunbhai 00089 CBIN0280496 512 512 Processed 03/11/2023 6990686344 Bhil Arjunbhai ()
SubTotal 1024 1024
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_131023FTO_154829 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 1024
2 NASVADI GJ1115010_131023FTO_154829 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 4096
3 NASVADI GJ1115010_131023FTO_154829 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 512
4 NASVADI GJ1115010_131023FTO_154829 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 1024
5 NASVADI GJ1115010_131023FTO_154829 Central Bank Of India CBIN0280496 NASWADI 1024

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