Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_040622FTO_49870
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-15-010-023-002/106032
()
1115010000NRG23040620220052487 04/06/2022 JIVANBHAI 1115010WL005372 JIVANBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601504 JIVANBHAI ()
2 NASVADI GJ-15-010-023-002/106035
()
1115010000NRG23040620220052488 04/06/2022 CHAMPABEN 1115010WL005372 CHAMPABEN 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601495 CHAMPABEN ()
3 NASVADI GJ-15-010-023-002/106037
()
1115010000NRG23040620220052489 04/06/2022 PRAKASHBHAI 1115010WL005372 PRAKASHBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601498 PRAKASHBHAI ()
4 NASVADI GJ-15-010-023-002/106045
()
1115010000NRG23040620220052490 04/06/2022 BHIL ISHVAR CHIPABHAI 1115010WL005372 BHIL ISHVAR CHIPABHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601489 BHILISHVARCHIPABHAI ()
5 NASVADI GJ-15-010-023-002/106048
()
1115010000NRG23040620220052492 04/06/2022 FIROJBHAI 1115010WL005372 FIROJBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601494 FIROJBHAI ()
6 NASVADI GJ-15-010-023-002/106055
()
1115010000NRG23040620220052493 04/06/2022 BHIL SHANTABEN BALUBHAI 1115010WL005372 BHIL SHANTABEN BALUBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601496 BHILSHANTABENBALUBHAI ()
7 NASVADI GJ-15-010-023-002/106059
()
1115010000NRG23040620220052494 04/06/2022 BHIL MAHENDRABHAI KANTIBHAI 1115010WL005372 BHIL MAHENDRABHAI KANTIBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601492 BHILMAHENDRABHAIKANTIBHAI ()
8 NASVADI GJ-15-010-023-002/106073
()
1115010000NRG23040620220052497 04/06/2022 BHIL DILIPBHAI BAKORBHAI 1115010WL005372 BHIL DILIPBHAI BAKORBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601490 BHILDILIPBHAIBAKORBHAI ()
9 NASVADI GJ-15-010-023-002/106079
()
1115010000NRG23040620220052498 04/06/2022 BHIL KAPURBHAI BACHUBHAI 1115010WL005372 BHIL KAPURBHAI BACHUBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601493 BHILKAPURBHAIBACHUBHAI ()
10 NASVADI GJ-15-010-023-002/106083
()
1115010000NRG23040620220052499 04/06/2022 TADAVI SHANGITABEN prakashbhai 1115010WL005372 TADAVI SHANGITABEN prakashbhai 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601497 TADAVISHANGITABENprakashbhai ()
11 NASVADI GJ-15-010-023-002/106094
()
1115010000NRG23040620220052500 04/06/2022 BHILBILJIBHAI BIKNABHAI 1115010WL005372 BHILBILJIBHAI BIKNABHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601488 BHILBILJIBHAIBIKNABHAI ()
12 NASVADI GJ-15-010-023-002/106100
()
1115010000NRG23040620220052502 04/06/2022 BHIL KANTIBHAI BHULABHAI 1115010WL005372 BHIL KANTIBHAI BHULABHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601491 BHILKANTIBHAIBHULABHAI ()
13 NASVADI GJ-15-010-023-002/75879
()
1115010000NRG23040620220052503 04/06/2022 TADVI TINIBEN RAMESHBHAI 1115010WL005372 TADVI TINIBEN RAMESHBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601501 TADVITINIBENRAMESHBHAI ()
14 NASVADI GJ-15-010-028-004/180301
()
1115010000NRG23040620220052322 04/06/2022 BHIL KANUBHIA GALABHIA 1115010WL005357 BHIL KANUBHIA GALABHIA 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601485 BHILKANUBHIAGALABHIA ()
15 NASVADI GJ-15-010-028-004/180306
()
1115010000NRG23040620220052323 04/06/2022 BHIL SAVJIBHAI AMBALALBHAI 1115010WL005357 BHIL SAVJIBHAI AMBALALBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601486 BHILSAVJIBHAIAMBALALBHAI ()
16 NASVADI GJ-15-010-028-004/180311
()
1115010000NRG23040620220052324 04/06/2022 BHIL KANTABEN NANJIBHAI 1115010WL005357 BHIL KANTABEN NANJIBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601499 BHILKANTABENNANJIBHAI ()
17 NASVADI GJ-15-010-028-004/180319
()
1115010000NRG23040620220052325 04/06/2022 BHIL SARJUBHAI JIRALBHAI 1115010WL005357 BHIL SARJUBHAI JIRALBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601481 BHILSARJUBHAIJIRALBHAI ()
18 NASVADI GJ-15-010-028-004/180333
()
1115010000NRG23040620220052326 04/06/2022 BHIL SUMITHRABEN BHAGVANDAS 1115010WL005357 BHIL SUMITHRABEN BHAGVANDAS 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601478 BHILSUMITHRABENBHAGVANDAS ()
19 NASVADI GJ-15-010-028-004/180362
()
1115010000NRG23040620220052339 04/06/2022 BHIL MANSUKBHAI RAMJIBHAI 1115010WL005357 BHIL MANSUKBHAI RAMJIBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601479 BHILMANSUKBHAIRAMJIBHAI ()
20 NASVADI GJ-15-010-028-004/180368
()
1115010000NRG23040620220052340 04/06/2022 BHIL SAVITABEN DALUBHAI 1115010WL005357 BHIL SAVITABEN DALUBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601503 BHILSAVITABENDALUBHAI ()
21 NASVADI GJ-15-010-028-004/180387
()
1115010000NRG23040620220052341 04/06/2022 BHIL SARDABEN NARANBHAI 1115010WL005357 BHIL SARDABEN NARANBHAI 00114 GSCB0BRD001 3435 3435 Rejected 09/06/2022 N0622005D7282 No Such Account
22 NASVADI GJ-15-010-028-004/180390
()
1115010000NRG23040620220052343 04/06/2022 BHIL NARANBHAI RAMJIBHAI 1115010WL005357 BHIL NARANBHAI RAMJIBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601487 BHILNARANBHAIRAMJIBHAI ()
23 NASVADI GJ-15-010-028-004/180396
()
1115010000NRG23040620220052344 04/06/2022 BHIL RAMANBHAI BAYJIBHAI 1115010WL005357 BHIL RAMANBHAI BAYJIBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601484 BHILRAMANBHAIBAYJIBHAI ()
24 NASVADI GJ-15-010-028-004/3298713
()
1115010000NRG23040620220052348 04/06/2022 BHIL PANKAJBHAI MAHESHBHAI 1115010WL005357 BHIL PANKAJBHAI MAHESHBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601476 BHILPANKAJBHAIMAHESHBHAI ()
25 NASVADI GJ-15-010-028-004/3298715
()
1115010000NRG23040620220052349 04/06/2022 BHIL SALUBEN GOVINDBHAI 1115010WL005357 BHIL SALUBEN GOVINDBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601500 BHILSALUBENGOVINDBHAI ()
26 NASVADI GJ-15-010-028-004/3298716
()
1115010000NRG23040620220052350 04/06/2022 BHIL BHAGUBHAI KESURBHAI 1115010WL005357 BHIL BHAGUBHAI KESURBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601477 BHILBHAGUBHAIKESURBHAI ()
27 NASVADI GJ-15-010-028-004/3298718
()
1115010000NRG23040620220052351 04/06/2022 BHIL RANJITBHAI CHIMANBHAI 1115010WL005357 BHIL RANJITBHAI CHIMANBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601483 BHILRANJITBHAICHIMANBHAI ()
28 NASVADI GJ-15-010-028-004/3298720
()
1115010000NRG23040620220052352 04/06/2022 BHIL JERAMBHAI KARSANBHAI 1115010WL005357 BHIL JERAMBHAI KARSANBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601482 BHILJERAMBHAIKARSANBHAI ()
29 NASVADI GJ-15-010-028-004/3298721
()
1115010000NRG23040620220052353 04/06/2022 BHIL KASNIBEN CHATURBHAI 1115010WL005357 BHIL KASNIBEN CHATURBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601480 BHILKASNIBENCHATURBHAI ()
30 NASVADI GJ-15-010-028-004/3298722
()
1115010000NRG23040620220052354 04/06/2022 BHIL VISNUBHAI CHIMANBHAI 1115010WL005357 BHIL VISNUBHAI CHIMANBHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601505 BHILVISNUBHAICHIMANBHAI ()
31 NASVADI GJ-15-010-028-004/3298723
()
1115010000NRG23040620220052355 04/06/2022 BHIL GOPALBHAI JIRKABHAI 1115010WL005357 BHIL GOPALBHAI JIRKABHAI 00114 GSCB0BRD001 3435 3435 Processed 08/06/2022 2123601502 BHILGOPALBHAIJIRKABHAI ()
SubTotal 106485 106485
Total 106485 106485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_040622FTO_49870 Distt.Central Coop.Bank 106485

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