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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:12 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_140923APB_FTO_136331
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-15-010-035-001/2387028
() 		1115010000NRG24120920230132950 14/09/2023 RATHVA PARIMALBHAI BHURABHAI 1115010WL016693 RATHVA PARIMALBHAI BHURABHAI 00045 BARB0GADHBO 3206 3206 Processed 23/09/2023 5834705803 RATHVA PARIMALBHAI B BANK OF BARODA(606985)
SubTotal 3206 3206
2 NASVADI GJ-15-010-035-003/23870559
() 		1115010000NRG24120920230132954 14/09/2023 Tadvi harishbhai 1115010WL016693 Tadvi harishbhai 00045 BARB0KAPODA 3206 3206 Processed 23/09/2023 5834705809 Mr. HARISHBHAI MAGANBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
3 NASVADI GJ-15-010-027-001/19958
() 		1115010000NRG24120920230132717 14/09/2023 RATHAVA MURAJIBHAI PRABHUBHAI 1115010WL016661 RATHAVA MURAJIBHAI PRABHUBHAI 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705813 RATHVA MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NASVADI GJ-15-010-027-002/107705
() 		1115010000NRG24120920230132718 14/09/2023 NAYKA MADHUBHAI BHAGUBHAI 1115010WL016661 NAYKA MADHUBHAI BHAGUBHAI 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705800 NAYKA MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASVADI GJ-15-010-027-002/107705
() 		1115010000NRG24120920230132719 14/09/2023 NAYKA SHANIBEN MADHUBHAI 1115010WL016661 NAYKA SHANIBEN MADHUBHAI 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705799 NAYKA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24120920230132721 14/09/2023 KAYLASBEN 1115010WL016661 KAYLASBEN 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705814 BHIL KAILASHBEN VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24120920230132720 14/09/2023 VISNUBHAI 1115010WL016661 VISNUBHAI 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705795 BHIL VISHNUBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NASVADI GJ-15-010-027-003/107543
() 		1115010000NRG24120920230132724 14/09/2023 TADVI BHAVSINGBHAI AMRUTBHAI 1115010WL016661 TADVI BHAVSINGBHAI AMRUTBHAI 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705811 TADVI BHAVSINGBHAI A BANK OF BARODA(606985)
9 NASVADI GJ-15-010-027-003/20542
() 		1115010000NRG24120920230132725 14/09/2023 DUBHIL NANDUBEN NAVINBHAI 1115010WL016661 DUBHIL NANDUBEN NAVINBHAI 00045 BARB0TANAKH 3584 3584 Processed 23/09/2023 5834705797 DUBHIL NANDUBEN NAVI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-035-001/238643
() 		1115010000NRG24120920230132944 14/09/2023 SHANJYABHAI KARSHNBHAI 1115010WL016693 SHANJYABHAI KARSHNBHAI 00045 BARB0TANAKH 3206 3206 Processed 23/09/2023 5834705801 RATHVA SANJAYBHAI BANK OF BARODA(606985)
11 NASVADI GJ-15-010-035-001/238643
() 		1115010000NRG24120920230132945 14/09/2023 SUREKABEN SHNJYABHAI 1115010WL016693 SUREKABEN SHNJYABHAI 00045 BARB0TANAKH 3206 3206 Processed 23/09/2023 5834705802 RATHVA SUREKHABEN BANK OF BARODA(606985)
12 NASVADI GJ-15-010-035-001/2387023
() 		1115010000NRG24120920230132948 14/09/2023 Rathva Jayeshbhai Vechabhai 1115010WL016693 Rathva Jayeshbhai Vechabhai 00045 BARB0TANAKH 3206 3206 Processed 23/09/2023 5834705798 JAYESHBHAI VECHABHAI BANK OF BARODA(606985)
13 NASVADI GJ-15-010-035-001/2387024
() 		1115010000NRG24120920230132949 14/09/2023 Rathva Akshaybhai Vechatbhai 1115010WL016693 Rathva Akshaybhai Vechatbhai 00045 BARB0TANAKH 2519 2519 Processed 23/09/2023 5834705812 AKSHAYABHAI VECHATBH BANK OF BARODA(606985)
14 NASVADI GJ-15-010-035-004/23870583
() 		1115010000NRG24120920230132965 14/09/2023 BHIL LAKSHMIBEN BHARATBHAI 1115010WL016693 BHIL LAKSHMIBEN BHARATBHAI 00045 BARB0TANAKH 3206 3206 Processed 23/09/2023 5834705796 BHIL LAKSHMIBEN BHARATBHAI INDUSIND BANK(607189)
SubTotal 40431 40431
15 NASVADI GJ-15-010-035-001/2387020
() 		1115010000NRG24120920230132947 14/09/2023 Rathva akashbhai ambubhai 1115010WL016693 Rathva akashbhai ambubhai 00152 HDFC0000255 3206 3206 Processed 23/09/2023 5834705810 RATHVA AKASHBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
16 NASVADI GJ-15-010-035-001/2386707
() 		1115010000NRG24120920230132946 14/09/2023 Rathva Ramilaben Ambubhai 1115010WL016693 Rathva Ramilaben Ambubhai 00415 SBIN0013020 3206 3206 Processed 23/09/2023 5834705805 MRS RATHVA RAMILABEN AMBUBHAI STATE BANK OF INDIA(508548)
17 NASVADI GJ-15-010-035-001/23870594
() 		1115010000NRG24120920230132951 14/09/2023 RATHVA PINKESHBHAI JASVANTBHAI 1115010WL016693 RATHVA PINKESHBHAI JASVANTBHAI 00415 SBIN0013020 3206 3206 Processed 23/09/2023 5834705808 MR RATHVA PINKESHBHAI JASVANTBHAI STATE BANK OF INDIA(508548)
18 NASVADI GJ-15-010-035-004/19426
() 		1115010000NRG24120920230132960 14/09/2023 BHIL RAMILABEN MAGANBHAI 1115010WL016693 BHIL RAMILABEN MAGANBHAI 00415 SBIN0013020 2290 2290 Processed 23/09/2023 5834705806 MRS BHIL RAMILABEN STATE BANK OF INDIA(508548)
19 NASVADI GJ-15-010-035-004/19499
() 		1115010000NRG24120920230132961 14/09/2023 VINUABHAIJASIGBHAI 1115010WL016693 VINUABHAIJASIGBHAI 00415 SBIN0013020 2519 2519 Processed 23/09/2023 5834705804 MR VINUBHAI JESINGABHAI BHIL STATE BANK OF INDIA(508548)
20 NASVADI GJ-15-010-035-004/2387025
() 		1115010000NRG24120920230132962 14/09/2023 Bhil Benaben Mahendrbhai 1115010WL016693 Bhil Benaben Mahendrbhai 00415 SBIN0013020 3206 3206 Processed 23/09/2023 5834705807 MRS BHIL BENABEN MAHENDRBHAI STATE BANK OF INDIA(508548)
SubTotal 14427 14427
21 NASVADI GJ-15-010-027-002/1088115
() 		1115010000NRG24120920230132723 14/09/2023 Rathva Fulbantiben 1115010WL016661 Rathva Fulbantiben 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5834705815 RATHVA FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASVADI GJ-15-010-027-002/1088115
() 		1115010000NRG24120920230132722 14/09/2023 Rathva Niramaldas Rameshbhai 1115010WL016661 Rathva Niramaldas Rameshbhai 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5834705816 RATHVA NIRAMALDAS RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 71644 71644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_140923APB_FTO_136331 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3206
2 NASVADI GJ1115010_140923APB_FTO_136331 Bank of Baroda BARB0KAPODA KAPODARA,SURAT,GJ 3206
3 NASVADI GJ1115010_140923APB_FTO_136331 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 40431
4 NASVADI GJ1115010_140923APB_FTO_136331 H.D.F.C. Bank HDFC0000255 ANKLESHWAR 3206
5 NASVADI GJ1115010_140923APB_FTO_136331 State Bank of India SBIN0013020 NASWADI 14427
6 NASVADI GJ1115010_140923APB_FTO_136331 India Post Payments Bank IPOS0000001 VADODARA 7168

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