Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_250422FTO_14901
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-15-010-002-001/174075
() 		1115010000NRG23220420220005327 25/04/2022 TADVI BHANABHAI KANJIBHAI 1115010WL000666 TADVI BHANABHAI KANJIBHAI 00045 BARB0TANAKH 3435 3435 Processed 03/05/2022 0830433482 TADVIBHANABHAIKANJIBHAI ()
2 NASVADI GJ-15-010-002-001/174075
() 		1115010000NRG23220420220005328 25/04/2022 TADVI JOSHNABEN BHANABHA 1115010WL000666 TADVI JOSHNABEN BHANABHA 00045 BARB0TANAKH 3435 3435 Processed 03/05/2022 0830433483 TADVIJOSHNABENBHANABHA ()
3 NASVADI GJ-15-010-002-004/174433
() 		1115010000NRG23220420220005329 25/04/2022 JAYSVAL DINESHKUMAR MURLIDHAR 1115010WL000666 JAYSVAL DINESHKUMAR MURLIDHAR 00045 BARB0TANAKH 3435 3435 Processed 03/05/2022 0830433480 JAYSVALDINESHKUMARMURLIDHAR ()
4 NASVADI GJ-15-010-002-004/174433
() 		1115010000NRG23220420220005330 25/04/2022 PUSHPABEN 1115010WL000666 PUSHPABEN 00045 BARB0TANAKH 3435 3435 Processed 03/05/2022 0830433481 PUSHPABEN ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_250422FTO_14901 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 13740

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