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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:08 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_310522FTO_45139
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-15-010-029-003/106890-B
() 		1115010000NRG23310520220045199 31/05/2022 DUBHIL RAMAKDIBEN DADNIYABHAI 1115010WL004665 DUBHIL RAMAKDIBEN DADNIYABHAI 00045 BARB0GADHBO 3585 3585 Processed 03/06/2022 1928237542 DUBHILRAMAKDIBENDADNIYABHAI ()
SubTotal 3585 3585
2 NASVADI GJ-15-010-029-003/106808-B
() 		1115010000NRG23310520220045195 31/05/2022 DUBHIL TELIYABHAI MURAJIBHAI 1115010WL004665 DUBHIL TELIYABHAI MURAJIBHAI 00089 CBIN0280496 3585 3585 Processed 03/06/2022 1928237543 DUBHILTELIYABHAIMURAJIBHAI ()
3 NASVADI GJ-15-010-029-003/106833-B
() 		1115010000NRG23310520220045198 31/05/2022 DUBHIL SHANKRABHAI RATIYABHAI 1115010WL004665 DUBHIL SHANKRABHAI RATIYABHAI 00089 CBIN0280496 3585 3585 Processed 03/06/2022 1928237546 DUBHILSHANKRABHAIRATIYABHAI ()
4 NASVADI GJ-15-010-029-003/17249
() 		1115010000NRG23310520220045201 31/05/2022 DU BHIL CHAMPABEN NEVJIBHAI 1115010WL004665 DU BHIL CHAMPABEN NEVJIBHAI 00089 CBIN0280496 3585 3585 Processed 03/06/2022 1928237545 DUBHILCHAMPABENNEVJIBHAI ()
5 NASVADI GJ-15-010-029-003/17249
() 		1115010000NRG23310520220045200 31/05/2022 DU BHIL NEVJIBHAI ULIYABHAI 1115010WL004665 DU BHIL NEVJIBHAI ULIYABHAI 00089 CBIN0280496 3585 3585 Processed 03/06/2022 1928237544 DUBHILNEVJIBHAIULIYABHAI ()
SubTotal 14340 14340
6 NASVADI GJ-15-010-029-003/17274
() 		1115010000NRG23310520220045202 31/05/2022 DU BHIL HARJIBHAI GARADIYABHAI 1115010WL004665 DU BHIL HARJIBHAI GARADIYABHAI 00415 SBIN0013020 3585 3585 Processed 03/06/2022 1928237547 MR DUBHIL HARJIBHAI ()
SubTotal 3585 3585
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_310522FTO_45139 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3585
2 NASVADI GJ1115010_310522FTO_45139 Central Bank Of India CBIN0280496 NASWADI 14340
3 NASVADI GJ1115010_310522FTO_45139 State Bank of India SBIN0013020 NASWADI 3585

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