Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:26 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_140923FTO_136325
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-15-010-035-003/2387027
() 		1115010000NRG24120920230132953 14/09/2023 JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SHIVKUMARJAY 1115010WL016693 JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SHIVKUMARJAY 00045 BARB0NASWAD 3206 3206 Processed 23/09/2023 5834428158 JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SH ()
SubTotal 3206 3206
2 NASVADI GJ-15-010-035-003/23870600
() 		1115010000NRG24120920230132957 14/09/2023 TEJALBEN VIJAYBHAI TADVI 1115010WL016693 TEJALBEN VIJAYBHAI TADVI 00045 BARB0SAGBAR 3206 3206 Processed 23/09/2023 5834428159 TEJALBEN VIJAYBHAI TADVI ()
SubTotal 3206 3206
3 NASVADI GJ-15-010-035-003/23870598
() 		1115010000NRG24120920230132956 14/09/2023 JOSHANABENNILESHBHAITADVI 1115010WL016693 JOSHANABENNILESHBHAITADVI 00045 BARB0TANAKH 3206 3206 Processed 23/09/2023 5834428161 JOSHANABENNILESHBHAITADVI ()
4 NASVADI GJ-15-010-035-004/2387026
() 		1115010000NRG24120920230132963 14/09/2023 Rathva Hemiben Vechatbha 1115010WL016693 Rathva Hemiben Vechatbha 00045 BARB0TANAKH 3206 3206 Rejected 23/09/2023 5834428160 A/c Blocked or Frozen
SubTotal 6412 6412
5 NASVADI GJ-15-010-035-003/106353
() 		1115010000NRG24120920230132952 14/09/2023 BHIL AJAMIBEN KARSANBHAI 1115010WL016693 BHIL AJAMIBEN KARSANBHAI 00177 IOBA0001215 3206 3206 Processed 23/09/2023 5834428163 BHIL AJAMIBEN KARSANBHAI ()
6 NASVADI GJ-15-010-035-003/23870602
() 		1115010000NRG24120920230132959 14/09/2023 KARSHANBHAI LALLUBHAI BHIL 1115010WL016693 KARSHANBHAI LALLUBHAI BHIL 00177 IOBA0001215 3206 3206 Processed 23/09/2023 5834428162 KARSHANBHAI LALLUBHAI BHIL ()
SubTotal 6412 6412
7 NASVADI GJ-15-010-035-003/23870560
() 		1115010000NRG24120920230132955 14/09/2023 Tadvi Ganiben 1115010WL016693 Tadvi Ganiben 00415 SBIN0003908 3206 3206 Processed 23/09/2023 5834428164 MRS TADVI GANIBEN ()
SubTotal 3206 3206
8 NASVADI GJ-15-010-035-003/23870601
() 		1115010000NRG24120920230132958 14/09/2023 Tadvi Govindbhai Sevajibhai 1115010WL016693 Tadvi Govindbhai Sevajibhai 00415 SBIN0013020 3206 3206 Processed 23/09/2023 5834428166 MR TADVI GOVINDBHAI SEVAJIBHAI ()
9 NASVADI GJ-15-010-035-004/23870581
() 		1115010000NRG24120920230132964 14/09/2023 BHIL BABUBHAI 1115010WL016693 BHIL BABUBHAI 00415 SBIN0013020 3206 3206 Processed 23/09/2023 5834428167 MR BHIL BABUBHAI GOKULBHAI ()
10 NASVADI GJ-15-010-035-004/23870595
() 		1115010000NRG24120920230132966 14/09/2023 BHILSUNILBHAI DINESHBHAI 1115010WL016693 BHILSUNILBHAI DINESHBHAI 00415 SBIN0013020 3206 3206 Processed 23/09/2023 5834428165 MR BHIL SUNILBHAI DINESHBHAI ()
SubTotal 9618 9618
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_140923FTO_136325 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3206
2 NASVADI GJ1115010_140923FTO_136325 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 3206
3 NASVADI GJ1115010_140923FTO_136325 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 6412
4 NASVADI GJ1115010_140923FTO_136325 Indian Overseas Bank IOBA0001215 AMROLI 6412
5 NASVADI GJ1115010_140923FTO_136325 State Bank of India SBIN0003908 KEVADIA COLONY 3206
6 NASVADI GJ1115010_140923FTO_136325 State Bank of India SBIN0013020 NASWADI 9618

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