Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_290622APB_FTO_77092
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-15-010-008-001/100025
() 		1115010000NRG23290620220087824 29/06/2022 HARIJAN RAJUBHAI AMRUT 1115010WL008806 HARIJAN RAJUBHAI AMRUT 00045 BARB0GADHBO 3585 3585 Processed 25/08/2022 4154478024 Harijan Rajubhai BANK OF BARODA(606985)
SubTotal 3585 3585
2 NASVADI GJ-15-010-014-001/104703
() 		1115010000NRG23290620220087749 29/06/2022 RATHAVA NAVANITBHAI VECHABHAI 1115010WL008802 RATHAVA NAVANITBHAI VECHABHAI 00045 BARB0TANAKH 3585 3585 Processed 25/08/2022 4154478022 NAVNITBHAI VECHATBHAI RATHVA BANK OF BARODA(606985)
3 NASVADI GJ-15-010-014-001/177391
() 		1115010000NRG23290620220087760 29/06/2022 RATHAVA RAMESHBHAI VANJIBHAI 1115010WL008802 RATHAVA RAMESHBHAI VANJIBHAI 00045 BARB0TANAKH 3585 3585 Processed 25/08/2022 4154478023 RAMESHBHAIVANJIBHAIRATHVA BANK OF BARODA(606985)
4 NASVADI GJ-15-010-014-004/104783
() 		1115010000NRG23290620220087783 29/06/2022 RATHAVA JESINGBHAI SANKARBHAI 1115010WL008803 RATHAVA JESINGBHAI SANKARBHAI 00045 BARB0TANAKH 3585 3585 Processed 25/08/2022 4154478025 JESINGBHAI SHANKARABHAI RATHV BANK OF BARODA(606985)
SubTotal 10755 10755
5 NASVADI GJ-15-010-006-001/104445
() 		1115010000NRG23290620220087882 29/06/2022 BHIL BANSIBHAI NANDUBHAI 1115010WL008814 BHIL BANSIBHAI NANDUBHAI 00177 IOBA0001215 3585 3585 Processed 25/08/2022 4154478026 Bhil Banshibhai BANK OF BARODA(606985)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_290622APB_FTO_77092 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3585
2 NASVADI GJ1115010_290622APB_FTO_77092 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 10755
3 NASVADI GJ1115010_290622APB_FTO_77092 Indian Overseas Bank IOBA0001215 AMROLI 3585

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