Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:26:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_190422FTO_8342
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-15-010-036-002/103846
() 		1115010000NRG23180420220000657 19/04/2022 TADVI SHOMABHAI MOTIBHAI 1115010WL000107 TADVI SHOMABHAI MOTIBHAI 00045 BARB0KALEDI 3435 3435 Processed 03/05/2022 0823458226 TADVISHOMABHAIMOTIBHAI ()
2 NASVADI GJ-15-010-036-002/104006
() 		1115010000NRG23180420220000658 19/04/2022 PATEL SAYLESHBHAI KANTIBHAI 1115010WL000107 PATEL SAYLESHBHAI KANTIBHAI 00045 BARB0KALEDI 3435 3435 Processed 03/05/2022 0823458225 PATELSAYLESHBHAIKANTIBHAI ()
SubTotal 6870 6870
3 NASVADI GJ-15-010-036-001/103989
() 		1115010000NRG23180420220000656 19/04/2022 BARIA SHANABHAI UKEDBHAI 1115010WL000107 BARIA SHANABHAI UKEDBHAI 00415 SBIN0013020 3435 3435 Processed 03/05/2022 0823458224 MR SANABHAI UKEDBHAI BHIL ()
SubTotal 3435 3435
Total 10305 10305

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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_8342 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 6870
2 NASVADI GJ1115010_190422FTO_8342 State Bank of India SBIN0013020 NASWADI 3435

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