Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_250423APB_FTO_10153
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-15-010-047-005/88578
() 		1115010000NRG24250420230008622 25/04/2023 RATHVA KAMLESHBHAI KISHANBHAI 1115010WL000762 RATHVA KAMLESHBHAI KISHANBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/05/2023 1402095579 Rathva Kamleshbhai Kishanbhai FINO PAYMENTS BANK LTD(608001)
2 NASVADI GJ-15-010-047-006/1800342
() 		1115010000NRG24250420230008629 25/04/2023 BHIL ASWINBHAI RAMESHBHAI 1115010WL000762 BHIL ASWINBHAI RAMESHBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/05/2023 1402095581 Bhil Ashvinbhai BANK OF BARODA(606985)
3 NASVADI GJ-15-010-047-006/1800344
() 		1115010000NRG24250420230008632 25/04/2023 BHIL NAVINBHAI KASHIRAMBHAI 1115010WL000762 BHIL NAVINBHAI KASHIRAMBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/05/2023 1402095580 BHIL NAVINBHAI KASHIRAMBHAI BANK OF BARODA(606985)
4 NASVADI GJ-15-010-047-006/75656
() 		1115010000NRG24250420230008641 25/04/2023 BHIL DHARMENDRABHAI VECHANBHAI 1115010WL000762 BHIL DHARMENDRABHAI VECHANBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/05/2023 1402095577 Bhil Dharmendrabhai BANK OF BARODA(606985)
5 NASVADI GJ-15-010-047-006/75656
() 		1115010000NRG24250420230008642 25/04/2023 BHIL USHABEN DHARMENDRABHAI 1115010WL000762 BHIL USHABEN DHARMENDRABHAI 00045 BARB0NASWAD 2151 2151 Processed 10/05/2023 1402095578 Bhil Ushaben BANK OF BARODA(606985)
6 NASVADI GJ-15-010-047-006/75666
() 		1115010000NRG24250420230008583 25/04/2023 BHIL RAJUBHAI NARANBHAI 1115010WL000757 BHIL RAJUBHAI NARANBHAI 00045 BARB0NASWAD 1673 1673 Processed 10/05/2023 1402095575 Bhil Rajeshbhai BANK OF BARODA(606985)
7 NASVADI GJ-15-010-047-006/75666
() 		1115010000NRG24250420230008584 25/04/2023 BHIL REKHABEN RAJUBHAI 1115010WL000757 BHIL REKHABEN RAJUBHAI 00045 BARB0NASWAD 1673 1673 Processed 10/05/2023 1402095576 Bhil Rekhaben BANK OF BARODA(606985)
SubTotal 14101 14101
8 NASVADI GJ-15-010-047-006/173402
() 		1115010000NRG24250420230008623 25/04/2023 KAPILABEN RAMESHBHAI 1115010WL000762 KAPILABEN RAMESHBHAI 00089 CBIN0280496 2151 2151 Processed 10/05/2023 1402095591 Mrs. KAPILABEN RAMESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
9 NASVADI GJ-15-010-047-006/1800344
() 		1115010000NRG24250420230008633 25/04/2023 BHIL MANISHABEN NAVINBHAI 1115010WL000762 BHIL MANISHABEN NAVINBHAI 00089 CBIN0280496 2151 2151 Processed 10/05/2023 1402095592 Bhil Manishaben BANK OF BARODA(606985)
10 NASVADI GJ-15-010-047-006/75660
() 		1115010000NRG24250420230008645 25/04/2023 BHIL VINODBHAI JENTIBHAI 1115010WL000762 BHIL VINODBHAI JENTIBHAI 00089 CBIN0280496 2151 2151 Processed 10/05/2023 1402095590 BHIL VINODBHAI JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 6453 6453
11 NASVADI GJ-15-010-047-001/180080
() 		1115010000NRG24250420230008600 25/04/2023 RATHVA SHITALBEN KANTIBHAI 1115010WL000761 RATHVA SHITALBEN KANTIBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095584 SHITALBEN KANTIBHAI RATHAVA INDIAN OVERSEAS BANK(508541)
12 NASVADI GJ-15-010-047-003/239216
() 		1115010000NRG24250420230008603 25/04/2023 RATHVA GOMATIBEN SHNKARBHAI 1115010WL000761 RATHVA GOMATIBEN SHNKARBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095582 RATHVA GOMATIBEN SANKERBHAI INDIAN OVERSEAS BANK(508541)
13 NASVADI GJ-15-010-047-003/239221
() 		1115010000NRG24250420230008607 25/04/2023 RATHVA LALUBHAI MURJEBHAI 1115010WL000761 RATHVA LALUBHAI MURJEBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095587 LALLUBHAI MULJIBHAI RATHVA INDIAN OVERSEAS BANK(508541)
14 NASVADI GJ-15-010-047-003/239221
() 		1115010000NRG24250420230008608 25/04/2023 RATHVA VASHNTIBEN LALUBHAI 1115010WL000761 RATHVA VASHNTIBEN LALUBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095588 VASANTIBEN LALLUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
15 NASVADI GJ-15-010-047-003/78325
() 		1115010000NRG24250420230008614 25/04/2023 RATHVA CANCHALBEN VASANTBHAI 1115010WL000761 RATHVA CANCHALBEN VASANTBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095583 CHANCHALBEN VASANTBHAI RATHVA INDIAN OVERSEAS BANK(508541)
16 NASVADI GJ-15-010-047-006/75657
() 		1115010000NRG24250420230008643 25/04/2023 BHIL NARESHBHAI KISHANBHAI 1115010WL000762 BHIL NARESHBHAI KISHANBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095585 NARESHBHAI KISHANBHAI BHIL INDIAN OVERSEAS BANK(508541)
17 NASVADI GJ-15-010-047-006/75657
() 		1115010000NRG24250420230008644 25/04/2023 BHIL PINTUBEN NARESHBHAI 1115010WL000762 BHIL PINTUBEN NARESHBHAI 00177 IOBA0001215 2151 2151 Processed 10/05/2023 1402095586 PINTUBEN NARESHBHAI BHIL INDIAN OVERSEAS BANK(508541)
18 NASVADI GJ-15-010-047-006/75670
() 		1115010000NRG24250420230008586 25/04/2023 BHIL VASANTABEN HASMUKHBHAI 1115010WL000757 BHIL VASANTABEN HASMUKHBHAI 00177 IOBA0001215 1673 1673 Processed 10/05/2023 1402095589 VASANTABEN HASMUKHBHAI BHIL INDIAN OVERSEAS BANK(508541)
SubTotal 16730 16730
Total 37284 37284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_250423APB_FTO_10153 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 14101
2 NASVADI GJ1115010_250423APB_FTO_10153 Central Bank Of India CBIN0280496 NASWADI 6453
3 NASVADI GJ1115010_250423APB_FTO_10153 Indian Overseas Bank IOBA0001215 AMROLI 16730

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