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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_210223APB_FTO_199013
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-15-010-024-005/77006
() 		1115010000NRG23130220230153877 21/02/2023 RATHVA LALIBEN JESINGBHAI 1115010WL018626 RATHVA LALIBEN JESINGBHAI 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357839 RATHVA LILABEN JESINGBHAI BANK OF BARODA(606985)
2 NASVADI GJ-15-010-024-008/238854
() 		1115010000NRG23130220230153897 21/02/2023 DUBHIL AMASHABEN ILABHAI 1115010WL018629 DUBHIL AMASHABEN ILABHAI 00045 BARB0GADHBO 3107 3107 Processed 22/03/2023 0014357835 DUBHIL AMASABEN ILABHAI BANK OF BARODA(606985)
3 NASVADI GJ-15-010-029-010/105655-B
() 		1115010000NRG23180220230155304 21/02/2023 DU.BHIL CHHAGANBHAI SHANKARBHA 1115010WL018900 DU.BHIL CHHAGANBHAI SHANKARBHA 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357832 CHHAGANBHAI SHANKARBHAI DUBHIL BANK OF BARODA(606985)
4 NASVADI GJ-15-010-029-010/105684
() 		1115010000NRG23180220230155305 21/02/2023 DUBHIL DAMIYABHAI CHAMARIYABH 1115010WL018900 DUBHIL DAMIYABHAI CHAMARIYABH 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357826 Dubhil Damiyabhai BANK OF BARODA(606985)
5 NASVADI GJ-15-010-029-010/105684
() 		1115010000NRG23180220230155306 21/02/2023 DUBHIL KANTIBHAI DAMIYABHAI 1115010WL018900 DUBHIL KANTIBHAI DAMIYABHAI 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357825 Dubhil Kantibhai BANK OF BARODA(606985)
6 NASVADI GJ-15-010-029-010/105685-B
() 		1115010000NRG23180220230155308 21/02/2023 DU.BHIL SIMAJIBHAI HANDIYABHAI 1115010WL018900 DU.BHIL SIMAJIBHAI HANDIYABHAI 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357824 SIMJIBHAI HANDIYABHAI DUBHIL BANK OF BARODA(606985)
7 NASVADI GJ-15-010-029-010/105685-B
() 		1115010000NRG23180220230155307 21/02/2023 DUBHIL RAMESHBHAI SIMAJIBHAI 1115010WL018900 DUBHIL RAMESHBHAI SIMAJIBHAI 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357831 Dubhil Rameshbhai BANK OF BARODA(606985)
8 NASVADI GJ-15-010-054-005/268584
() 		1115010000NRG23130220230153869 21/02/2023 BHIL VIJAYBHAI JIVANBHAI 1115010WL018623 BHIL VIJAYBHAI JIVANBHAI 00045 BARB0GADHBO 1673 1673 Processed 22/03/2023 0014357840 Bhil Vijaybhai BANK OF BARODA(606985)
9 NASVADI GJ-15-010-056-001/178683
() 		1115010000NRG23130220230153870 21/02/2023 BHIL GITABEN JENTIBHAI 1115010WL018624 BHIL GITABEN JENTIBHAI 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357833 BHIL GEETABEN JAYANTIBHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-056-001/178683
() 		1115010000NRG23130220230153871 21/02/2023 BHIL SAROJBEN RASIKBHAI 1115010WL018624 BHIL SAROJBEN RASIKBHAI 00045 BARB0GADHBO 3346 3346 Processed 22/03/2023 0014357834 BHIL SAROJBEN RASIKBHAI BANK OF BARODA(606985)
11 NASVADI GJ-15-010-059-001/171616
() 		1115010000NRG23180220230155301 21/02/2023 RATHAVA MUKESH BHAI RAMA BHAI 1115010WL018899 RATHAVA MUKESH BHAI RAMA BHAI 00045 BARB0GADHBO 3206 3206 Processed 22/03/2023 0014357829 MUKESHBHAI RAMABHAI RATHVA BANK OF BARODA(606985)
SubTotal 34754 34754
12 NASVADI GJ-15-010-036-002/103866
() 		1115010000NRG23170220230155259 21/02/2023 Bariya Chandubhai Maganbhai 1115010WL018885 Bariya Chandubhai Maganbhai 00045 BARB0KALEDI 1673 1673 Processed 22/03/2023 0014357820 MR CHANDUBHAI MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
13 NASVADI GJ-15-010-036-002/104006
() 		1115010000NRG23140220230154189 21/02/2023 Patel Pragneshkumar 1115010WL018657 Patel Pragneshkumar 00045 BARB0KALEDI 1673 1673 Processed 22/03/2023 0014357819 PRAGNESHBHAI MAHENDRABHAI PATEL HDFC BANK LTD(607152)
SubTotal 3346 3346
14 NASVADI GJ-15-010-057-001/239811-A
() 		1115010000NRG23130220230153742 21/02/2023 RATHVA VIKESHBHAI JATANBHA 1115010WL018602 RATHVA VIKESHBHAI JATANBHA 00045 BARB0MEERAN 3206 3206 Processed 22/03/2023 0014357845 VIKESHBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3206 3206
15 NASVADI GJ-15-010-019-003/175099
() 		1115010000NRG23130220230153660 21/02/2023 Bhil Ritaben Rajeshbhai 1115010WL018594 Bhil Ritaben Rajeshbhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0014357838 Bhil Ritaben BANK OF BARODA(606985)
16 NASVADI GJ-15-010-019-004/175035
() 		1115010000NRG23130220230153659 21/02/2023 Bhil Ramilaben Naginbhai 1115010WL018593 Bhil Ramilaben Naginbhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0014357837 Bhil Ramilaben BANK OF BARODA(606985)
17 NASVADI GJ-15-010-041-001/12208455
() 		1115010000NRG23140220230154190 21/02/2023 tadvi kanubhai khalpabhai 1115010WL018658 tadvi kanubhai khalpabhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0014357816 Tadavi Kanubhai BANK OF BARODA(606985)
18 NASVADI GJ-15-010-041-001/12208459
() 		1115010000NRG23170220230155261 21/02/2023 Nayaka Ambadiben malubhai 1115010WL018886 Nayaka Ambadiben malubhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0014357818 Nayaka Ambadiben BANK OF BARODA(606985)
19 NASVADI GJ-15-010-041-001/12208459
() 		1115010000NRG23170220230155260 21/02/2023 Nayaka Malubhai damanbhai 1115010WL018886 Nayaka Malubhai damanbhai 00045 BARB0NASWAD 3206 3206 Processed 22/03/2023 0014357814 Mr. MALUBHAI DAMANBHAI MAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 NASVADI GJ-15-010-054-005/175238
() 		1115010000NRG23130220230153867 21/02/2023 BHIL MUKESHBHAI RAMANBHAI 1115010WL018622 BHIL MUKESHBHAI RAMANBHAI 00045 BARB0NASWAD 1673 1673 Processed 22/03/2023 0014357817 Bhil Mukeshbhai BANK OF BARODA(606985)
21 NASVADI GJ-15-010-054-005/175277
() 		1115010000NRG23130220230153868 21/02/2023 BHIL KANTABEN SAT 1115010WL018622 BHIL KANTABEN SAT 00045 BARB0NASWAD 1673 1673 Processed 22/03/2023 0014357815 Mrs. KANTABEN SATARBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19376 19376
22 NASVADI GJ-15-010-019-004/175035
() 		1115010000NRG23130220230153658 21/02/2023 BHIL NAGINBHAI NARSIHBHAI 1115010WL018593 BHIL NAGINBHAI NARSIHBHAI 00045 BARB0TANAKH 3206 3206 Processed 22/03/2023 0014357821 Bhil Naginbhai BANK OF BARODA(606985)
23 NASVADI GJ-15-010-027-004/107624
() 		1115010000NRG23130220230153640 21/02/2023 RATHVA AMARSINGBHAI MANGUBHAI 1115010WL018588 RATHVA AMARSINGBHAI MANGUBHAI 00045 BARB0TANAKH 3206 3206 Processed 22/03/2023 0014357823 AMARSINGBHAIMANGUBHAIRATHVA BANK OF BARODA(606985)
24 NASVADI GJ-15-010-027-004/107624
() 		1115010000NRG23130220230153641 21/02/2023 RATHVA VARSHABEN AMARSINGBHAI 1115010WL018588 RATHVA VARSHABEN AMARSINGBHAI 00045 BARB0TANAKH 3206 3206 Processed 22/03/2023 0014357822 VARSHABENAMARSINGBHAIRATHVA BANK OF BARODA(606985)
SubTotal 9618 9618
25 NASVADI GJ-15-010-010-001/176728-A
() 		1115010000NRG23130220230153648 21/02/2023 Rathva ramanbhai 1115010WL018591 Rathva ramanbhai 00089 CBIN0280496 3206 3206 Processed 22/03/2023 0014357836 Mr. RAMANBHAI MANSINHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
26 NASVADI GJ-15-010-010-002/100505-A
() 		1115010000NRG23130220230153647 21/02/2023 DU BHIL MANGA BHAI TIKRM BHAI 1115010WL018590 DU BHIL MANGA BHAI TIKRM BHAI 00089 CBIN0280496 687 687 Processed 22/03/2023 0014357827 Mrs. BAJALIBEN MANGABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
27 NASVADI GJ-15-010-010-002/100525-A
() 		1115010000NRG23180220230155300 21/02/2023 DU.BHIL DADU BHAI MULJI BHAI 1115010WL018898 DU.BHIL DADU BHAI MULJI BHAI 00089 CBIN0280496 3206 3206 Processed 22/03/2023 0014357830 Mr. Du.Bhil Dadubhai Dadubhai CENTRAL BANK OF INDIA(607115)
28 NASVADI GJ-15-010-029-009/105384
() 		1115010000NRG23180220230155303 21/02/2023 DUBHIL PUSRIBEN SANDHIYABHAI 1115010WL018900 DUBHIL PUSRIBEN SANDHIYABHAI 00089 CBIN0280496 3346 3346 Processed 22/03/2023 0014357828 Miss. PUSARI SANDAIDA DUMBHIL CENTRAL BANK OF INDIA(607115)
29 NASVADI GJ-15-010-029-009/105384
() 		1115010000NRG23180220230155302 21/02/2023 DUBHIL SANDIYABHAI MOVASIYABHAI 1115010WL018900 DUBHIL SANDIYABHAI MOVASIYABHAI 00089 CBIN0280496 3346 3346 Processed 22/03/2023 0014357841 Mr. SANDIYABHAI MOVASIYA DUBHIL CENTRAL BANK OF INDIA(607115)
30 NASVADI GJ-15-010-057-001/180933
() 		1115010000NRG23130220230153661 21/02/2023 BARIYA RAVINDRABHAI 1115010WL018595 BARIYA RAVINDRABHAI 00089 CBIN0280496 3206 3206 Processed 22/03/2023 0014357843 Mr. RAVINDRABHAI SHANKARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 NASVADI GJ-15-010-057-001/239811-A
() 		1115010000NRG23130220230153741 21/02/2023 RATHAVA JATANBHAI MOHANSINH 1115010WL018602 RATHAVA JATANBHAI MOHANSINH 00089 CBIN0280496 3206 3206 Processed 22/03/2023 0014357842 Mr. JATANBHAI MOHANSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20203 20203
32 NASVADI GJ-15-010-057-001/239811-A
() 		1115010000NRG23130220230153743 21/02/2023 RATHVA REKHABEN VIKESHBHAI 1115010WL018602 RATHVA REKHABEN VIKESHBHAI 00415 SBIN0013020 3206 3206 Processed 22/03/2023 0014357844 Mrs. Rathva Rekhaben INDIAN BANK(607105)
SubTotal 3206 3206
Total 93709 93709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_210223APB_FTO_199013 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 34754
2 NASVADI GJ1115010_210223APB_FTO_199013 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3346
3 NASVADI GJ1115010_210223APB_FTO_199013 Bank of Baroda BARB0MEERAN MEERANAGAR,GUJ 3206
4 NASVADI GJ1115010_210223APB_FTO_199013 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 19376
5 NASVADI GJ1115010_210223APB_FTO_199013 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 9618
6 NASVADI GJ1115010_210223APB_FTO_199013 Central Bank Of India CBIN0280496 NASWADI 20203
7 NASVADI GJ1115010_210223APB_FTO_199013 State Bank of India SBIN0013020 NASWADI 3206

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