Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:24:38 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_190422FTO_8328
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-15-010-031-001/102795
() 		1115010000NRG23180420220000661 19/04/2022 TADAVI SOMIBEN SUNDARBHAI 1115010WL000109 TADAVI SOMIBEN SUNDARBHAI 00045 BARB0GADHBO 1832 1832 Processed 03/05/2022 0820298049 TADAVISOMIBENSUNDARBHAI ()
2 NASVADI GJ-15-010-031-001/102795
() 		1115010000NRG23180420220000660 19/04/2022 TADAVI SUNDARBHAI NATHUBHAI 1115010WL000109 TADAVI SUNDARBHAI NATHUBHAI 00045 BARB0GADHBO 1832 1832 Processed 03/05/2022 0820298051 TADAVISUNDARBHAINATHUBHAI ()
3 NASVADI GJ-15-010-031-001/267792
() 		1115010000NRG23180420220000664 19/04/2022 BHIL GANGABEN PRAVINBHAI 1115010WL000109 BHIL GANGABEN PRAVINBHAI 00045 BARB0GADHBO 1832 1832 Processed 03/05/2022 0820298046 BHILGANGABENPRAVINBHAI ()
4 NASVADI GJ-15-010-031-001/267792
() 		1115010000NRG23180420220000663 19/04/2022 BHIL MAHESHBHAI PRAVINBHAI 1115010WL000109 BHIL MAHESHBHAI PRAVINBHAI 00045 BARB0GADHBO 1832 1832 Processed 03/05/2022 0820298048 BHILMAHESHBHAIPRAVINBHAI ()
5 NASVADI GJ-15-010-031-001/267792
() 		1115010000NRG23180420220000662 19/04/2022 BHIL PRAVINBHAI MASURBHAI 1115010WL000109 BHIL PRAVINBHAI MASURBHAI 00045 BARB0GADHBO 1832 1832 Processed 03/05/2022 0820298050 BHILPRAVINBHAIMASURBHAI ()
6 NASVADI GJ-15-010-031-001/267794
() 		1115010000NRG23180420220000665 19/04/2022 BHILJAGDISGBHAI MASURBHAI 1115010WL000109 BHILJAGDISGBHAI MASURBHAI 00045 BARB0GADHBO 1832 1832 Processed 03/05/2022 0820298047 BHILJAGDISGBHAIMASURBHAI ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_190422FTO_8328 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 10992

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