Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_270522FTO_42671
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-15-010-047-001/180082
() 		1115010000NRG23270520220041901 27/05/2022 PREMILABEN DINESHBHAI 1115010WL004291 PREMILABEN DINESHBHAI 00045 BARB0NASWAD 2151 2151 Processed 02/06/2022 1890488649 PREMILABENDINESHBHAI ()
SubTotal 2151 2151
2 NASVADI GJ-15-010-047-001/180079
() 		1115010000NRG23270520220041899 27/05/2022 TADVI PUNABHAI MAVABHAI 1115010WL004291 TADVI PUNABHAI MAVABHAI 00089 CBIN0280496 2151 2151 Processed 02/06/2022 1890488654 TADVIPUNABHAIMAVABHAI ()
SubTotal 2151 2151
3 NASVADI GJ-15-010-047-001/173599
() 		1115010000NRG23270520220041898 27/05/2022 TADAVI JASHIBEN PRABHUBHAI 1115010WL004291 TADAVI JASHIBEN PRABHUBHAI 00177 IOBA0001215 2151 2151 Processed 02/06/2022 1890488652 TADAVIJASHIBENPRABHUBHAI ()
4 NASVADI GJ-15-010-047-001/180082
() 		1115010000NRG23270520220041900 27/05/2022 KALAVATIBEN PRATAPBHAI 1115010WL004291 KALAVATIBEN PRATAPBHAI 00177 IOBA0001215 2151 2151 Processed 02/06/2022 1890488651 KALAVATIBENPRATAPBHAI ()
5 NASVADI GJ-15-010-047-003/239216
() 		1115010000NRG23270520220041904 27/05/2022 RATHVA GOMATIBEN SHNKARBHAI 1115010WL004291 RATHVA GOMATIBEN SHNKARBHAI 00177 IOBA0001215 2151 2151 Processed 02/06/2022 1890488650 RATHVAGOMATIBENSHNKARBHAI ()
6 NASVADI GJ-15-010-047-003/239221
() 		1115010000NRG23270520220041907 27/05/2022 RATHVA LALUBHAI MURJEBHAI 1115010WL004291 RATHVA LALUBHAI MURJEBHAI 00177 IOBA0001215 2151 2151 Processed 02/06/2022 1890488653 RATHVALALUBHAIMURJEBHAI ()
SubTotal 8604 8604
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_270522FTO_42671 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 2151
2 NASVADI GJ1115010_270522FTO_42671 Central Bank Of India CBIN0280496 NASWADI 2151
3 NASVADI GJ1115010_270522FTO_42671 Indian Overseas Bank IOBA0001215 AMROLI 8604

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