Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_090323APB_FTO_203606
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-15-010-009-001/102987
() 		1115010000NRG23210220230155988 09/03/2023 BHIL CHHAYABEN DILIPBHAI 1115010WL018996 BHIL CHHAYABEN DILIPBHAI 00045 BARB0KALEDI 2061 2061 Processed 22/03/2023 0015879836 BHIL CHHAYABEN DILIPBHAI BANK OF BARODA(606985)
2 NASVADI GJ-15-010-009-001/103024
() 		1115010000NRG23210220230155986 09/03/2023 SHABIRBHAI 1115010WL018995 SHABIRBHAI 00045 BARB0KALEDI 2061 2061 Processed 22/03/2023 0015879825 MR MANSURI SHABBIR HUSEN STATE BANK OF INDIA(508548)
3 NASVADI GJ-15-010-043-001/106615
() 		1115010000NRG23210220230156025 09/03/2023 GHACHI FIROJBHAI HASANBHAI 1115010WL019004 GHACHI FIROJBHAI HASANBHAI 00045 BARB0KALEDI 1673 1673 Processed 22/03/2023 0015879826 FEEROJBHAI HASHANBHAI GHANCHI BANK OF BARODA(606985)
SubTotal 5795 5795
4 NASVADI GJ-15-010-001-001/104907
() 		1115010000NRG23200220230155678 09/03/2023 Solanki Kanaksinh 1115010WL018945 Solanki Kanaksinh 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0015879822 SOLANKI KANAKSINH BANK OF BARODA(606985)
5 NASVADI GJ-15-010-001-001/104907
() 		1115010000NRG23200220230155679 09/03/2023 Solanki Nayanaben 1115010WL018945 Solanki Nayanaben 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0015879823 Solanki Nayanaben BANK OF BARODA(606985)
6 NASVADI GJ-15-010-041-001/12208459
() 		1115010000NRG23200220230155550 09/03/2023 Nayaka Ambadiben malubhai 1115010WL018924 Nayaka Ambadiben malubhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0015879824 Nayaka Ambadiben BANK OF BARODA(606985)
7 NASVADI GJ-15-010-041-001/12208459
() 		1115010000NRG23200220230155549 09/03/2023 Nayaka Malubhai damanbhai 1115010WL018924 Nayaka Malubhai damanbhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0015879837 Mr. MALUBHAI DAMANBHAI MAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 NASVADI GJ-15-010-041-001/78952-A
() 		1115010000NRG23200220230155551 09/03/2023 TADVI NATUBHAI DAHARBHAI 1115010WL018924 TADVI NATUBHAI DAHARBHAI 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0015879821 NATUBHAI DAHARBHAI TADAVI BANK OF BARODA(606985)
SubTotal 16030 16030
9 NASVADI GJ-15-010-014-001/177273
() 		1115010000NRG23210220230155976 09/03/2023 BHIL AMBU DINU 1115010WL018991 BHIL AMBU DINU 00045 BARB0TANAKH 3206 3206 Processed 22/03/2023 0015879830 BHIL AMBUBHAI DINUBHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-014-001/177273
() 		1115010000NRG23130220230153662 09/03/2023 BHIL AMBU DINU 1115010WL018596 BHIL AMBU DINU 00045 BARB0TANAKH 2748 2748 Processed 22/03/2023 0015879831 BHIL AMBUBHAI DINUBHAI BANK OF BARODA(606985)
11 NASVADI GJ-15-010-014-001/177273
() 		1115010000NRG23130220230153663 09/03/2023 BHIL ANITABEN AMBUBHAI 1115010WL018596 BHIL ANITABEN AMBUBHAI 00045 BARB0TANAKH 2748 2748 Processed 22/03/2023 0015879832 Bhil Anitaben BANK OF BARODA(606985)
SubTotal 8702 8702
12 NASVADI GJ-15-010-009-001/103024
() 		1115010000NRG23210220230155987 09/03/2023 KARISHAMABEN 1115010WL018995 KARISHAMABEN 00045 BARB0TENTAL 2061 2061 Processed 22/03/2023 0015879835 MANSURI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
13 NASVADI GJ-15-010-005-005/89709
() 		1115010000NRG23220220230156416 09/03/2023 RATHVA PRAVINBHAI MOHANBHAI 1115010WL019057 RATHVA PRAVINBHAI MOHANBHAI 00089 CBIN0280496 3206 3206 Processed 22/03/2023 0015879834 Mr. PRAVINBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 NASVADI GJ-15-010-011-001/89800
() 		1115010000NRG23210220230155964 09/03/2023 DU BHIL MITESHBHAI PARSINHBHAI 1115010WL018988 DU BHIL MITESHBHAI PARSINHBHAI 00089 CBIN0280496 1673 1673 Processed 22/03/2023 0015879833 TINDIYABHAI PARSIBHAI D BHIL BANK OF BARODA(606985)
SubTotal 4879 4879
15 NASVADI GJ-15-010-003-001/266191
() 		1115010000NRG23240220230157283 09/03/2023 TADVI GOPALBHAI KANJIBHAI 1115010WL019173 TADVI GOPALBHAI KANJIBHAI 00177 IOBA0001215 3206 3206 Processed 22/03/2023 0015879838 Mr. GOPALBHAI KANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 NASVADI GJ-15-010-003-001/266274
() 		1115010000NRG23240220230157284 09/03/2023 ROHIT JASHUBHAI CHANDUBHAI 1115010WL019173 ROHIT JASHUBHAI CHANDUBHAI 00177 IOBA0001215 3206 3206 Processed 22/03/2023 0015879827 JASHU CHANDU ROHIT ROHIT INDIAN OVERSEAS BANK(508541)
17 NASVADI GJ-15-010-003-001/266384
() 		1115010000NRG23240220230157285 09/03/2023 RATHVA RATANBHAI AMBUBHAI 1115010WL019173 RATHVA RATANBHAI AMBUBHAI 00177 IOBA0001215 3206 3206 Processed 22/03/2023 0015879829 RATANBHAI AMBUBHAI RATHWA INDIAN OVERSEAS BANK(508541)
18 NASVADI GJ-15-010-003-001/5412653
() 		1115010000NRG23240220230157286 09/03/2023 Meman Shattarbhai Umarbhai 1115010WL019173 Meman Shattarbhai Umarbhai 00177 IOBA0001215 3206 3206 Processed 22/03/2023 0015879828 SHATTARBHAI UMARBHAI MEMAN INDIAN OVERSEAS BANK(508541)
SubTotal 12824 12824
Total 50291 50291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_090323APB_FTO_203606 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 5795
2 NASVADI GJ1115010_090323APB_FTO_203606 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 16030
3 NASVADI GJ1115010_090323APB_FTO_203606 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 8702
4 NASVADI GJ1115010_090323APB_FTO_203606 Bank of Baroda BARB0TENTAL TENTALAV 2061
5 NASVADI GJ1115010_090323APB_FTO_203606 Central Bank Of India CBIN0280496 NASWADI 4879
6 NASVADI GJ1115010_090323APB_FTO_203606 Indian Overseas Bank IOBA0001215 AMROLI 12824

Download In Excel