Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_301223FTO_188441
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-15-010-018-002/172780
() 		1115010000NRG24301220230166691 30/12/2023 RATHAVA GANISHBHAI PRABHUBHAI 1115010WL023151 RATHAVA GANISHBHAI PRABHUBHAI 00045 BARB0GADHBO 3585 3585 Rejected 07/02/2024 0202577841 No Such Account
2 NASVADI GJ-15-010-018-003/172601
() 		1115010000NRG24301220230166692 30/12/2023 BARIYA KUSAM BEN HAMANDRASING 1115010WL023151 BARIYA KUSAM BEN HAMANDRASING 00045 BARB0GADHBO 3585 3585 Processed 07/02/2024 0202577840 BARIYA KUSAM BEN HAMANDRASING ()
SubTotal 7170 7170
3 NASVADI GJ-15-010-045-002/100780
() 		1115010000NRG24281220230166173 30/12/2023 SHUDHABEN 1115010WL023033 SHUDHABEN 00045 BARB0KALEDI 3584 3584 Processed 07/02/2024 0202577842 SHUDHABEN ()
4 NASVADI GJ-15-010-045-002/100780
() 		1115010000NRG24281220230166174 30/12/2023 TADVI RAMABHAI MOHANBHAI 1115010WL023033 TADVI RAMABHAI MOHANBHAI 00045 BARB0KALEDI 3584 3584 Processed 07/02/2024 0202577843 TADVI RAMABHAI MOHANBHAI ()
SubTotal 7168 7168
5 NASVADI GJ-15-010-001-001/104538
() 		1115010000NRG24291220230166448 30/12/2023 TIRATHSINH 1115010WL023102 TIRATHSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202577847 TIRATHSINH ()
6 NASVADI GJ-15-010-001-001/1049939
() 		1115010000NRG24291220230166463 30/12/2023 GEETABEN 1115010WL023103 GEETABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202577846 GEETABEN ()
7 NASVADI GJ-15-010-001-001/105019
() 		1115010000NRG24291220230166464 30/12/2023 VASUDEVBHAI VASHNTBHAI BHIL 1115010WL023103 VASUDEVBHAI VASHNTBHAI BHIL 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202577844 VASUDEVBHAI VASHNTBHAI BHIL ()
8 NASVADI GJ-15-010-001-001/105035
() 		1115010000NRG24291220230166446 30/12/2023 BHIL FATESINGBHAI CHIMANBHAI 1115010WL023101 BHIL FATESINGBHAI CHIMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202577845 BHIL FATESINGBHAI CHIMANBHAI ()
9 NASVADI GJ-15-010-001-001/88033
() 		1115010000NRG24291220230166469 30/12/2023 BHIL AMRUTBHAI LAXMIDAS 1115010WL023103 BHIL AMRUTBHAI LAXMIDAS 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202577849 BHIL AMRUTBHAI LAXMIDAS ()
10 NASVADI GJ-15-010-018-001/1727137
() 		1115010000NRG24301220230166694 30/12/2023 Bhil Najilaben Gajubhai 1115010WL023152 Bhil Najilaben Gajubhai 00045 BARB0NASWAD 4096 4096 Rejected 07/02/2024 0202577852 No Such Account
11 NASVADI GJ-15-010-018-001/172789-A
() 		1115010000NRG24301220230166697 30/12/2023 BARIYA INDIRABEN HARIDASBHAI 1115010WL023152 BARIYA INDIRABEN HARIDASBHAI 00045 BARB0NASWAD 4096 4096 Processed 07/02/2024 0202577851 BARIYA INDIRABEN HARIDASBHAI ()
12 NASVADI GJ-15-010-018-001/82477
() 		1115010000NRG24301220230166689 30/12/2023 BARIYA KELASHBEN DHARMENDRBHAI 1115010WL023151 BARIYA KELASHBEN DHARMENDRBHAI 00045 BARB0NASWAD 3585 3585 Processed 07/02/2024 0202577850 BARIYA KELASHBEN DHARMENDRBHAI ()
13 NASVADI GJ-15-010-040-001/102128
() 		1115010000NRG24271220230166005 30/12/2023 BHIL RATILALBHAI GANPATBHAI 1115010WL023007 BHIL RATILALBHAI GANPATBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202577848 BHIL RATILALBHAI GANPATBHAI ()
SubTotal 32513 32513
14 NASVADI GJ-15-010-021-001/177645
() 		1115010000NRG24291220230166553 30/12/2023 BHIL MANSINGBHAI SOMABHAI 1115010WL023123 BHIL MANSINGBHAI SOMABHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202577872 BHIL MANSINGBHAI SOMABHAI ()
15 NASVADI GJ-15-010-021-001/177674
() 		1115010000NRG24291220230166547 30/12/2023 TADVI MAHENDRABHAI JIVANBHAI 1115010WL023122 TADVI MAHENDRABHAI JIVANBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202577854 TADVI MAHENDRABHAI JIVANBHAI ()
16 NASVADI GJ-15-010-021-002/75998
() 		1115010000NRG24291220230166561 30/12/2023 TADVI RATANBEN SOMABHAI 1115010WL023124 TADVI RATANBEN SOMABHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202577855 TADVI RATANBEN SOMABHAI ()
17 NASVADI GJ-15-010-055-005/20358
() 		1115010000NRG24301220230166617 30/12/2023 DUBHIL MALJIBHAI KEMJIBHAI 1115010WL023142 DUBHIL MALJIBHAI KEMJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202577866 DUBHIL MALJIBHAI KEMJIBHAI ()
18 NASVADI GJ-15-010-055-005/76979
() 		1115010000NRG24271220230165987 30/12/2023 DU BHIL FULIBEN KALASIYABHAI 1115010WL023005 DU BHIL FULIBEN KALASIYABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202577853 DU BHIL FULIBEN KALASIYABHAI ()
19 NASVADI GJ-15-010-055-008/239472
() 		1115010000NRG24271220230166001 30/12/2023 DU.BHIL GOVIDBHAIFULJIBHAI BHIL 1115010WL023006 DU.BHIL GOVIDBHAIFULJIBHAI BHIL 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202577871 DU.BHIL GOVIDBHAIFULJIBHAI BHIL ()
SubTotal 19456 19456
20 NASVADI GJ-15-010-001-001/105097
() 		1115010000NRG24291220230166431 30/12/2023 BHIL SUMITRABEN VIKESHBHAI 1115010WL023098 BHIL SUMITRABEN VIKESHBHAI 00089 CBIN0280496 3584 3584 Processed 07/02/2024 0202577865 BHIL SUMITRABEN VIKESHBHAI ()
21 NASVADI GJ-15-010-018-001/1078010
() 		1115010000NRG24301220230166635 30/12/2023 RATHAVA SHANTABEN SAKNARBHAI 1115010WL023145 RATHAVA SHANTABEN SAKNARBHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202577870 RATHAVA SHANTABEN SAKNARBHAI ()
22 NASVADI GJ-15-010-018-001/83070
() 		1115010000NRG24301220230166651 30/12/2023 NAYAKA VIJAYBHI ABALALBHAI 1115010WL023147 NAYAKA VIJAYBHI ABALALBHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202577864 NAYAKA VIJAYBHI ABALALBHAI ()
SubTotal 11776 11776
23 NASVADI GJ-15-010-001-001/104538
() 		1115010000NRG24291220230166449 30/12/2023 NAYANABEN 1115010WL023102 NAYANABEN 00168 ICIC0003812 3584 3584 Processed 07/02/2024 0202577856 NAYANABEN ()
24 NASVADI GJ-15-010-020-004/18860
() 		1115010000NRG24291220230166533 30/12/2023 BHIL ISHVARBHAI RAYJIBHAI 1115010WL023118 BHIL ISHVARBHAI RAYJIBHAI 00168 ICIC0003812 3584 3584 Processed 07/02/2024 0202577869 BHIL ISHVARBHAI RAYJIBHAI ()
SubTotal 7168 7168
25 NASVADI GJ-15-010-018-001/107855
() 		1115010018NRG24301220230166624 30/12/2023 BARIYA DHOLJIBHAI SOMABHAI 1115010WL023143 BARIYA DHOLJIBHAI SOMABHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202577858 BARIYA DHOLJIBHAI SOMABHAI ()
26 NASVADI GJ-15-010-018-001/107855
() 		1115010018NRG24301220230166622 30/12/2023 BARIYA LAXMANBHAI SOMABHAI 1115010WL023143 BARIYA LAXMANBHAI SOMABHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202577859 BARIYA LAXMANBHAI SOMABHAI ()
27 NASVADI GJ-15-010-018-001/107855
() 		1115010018NRG24301220230166623 30/12/2023 NADUBEN 1115010WL023143 NADUBEN 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202577860 NADUBEN ()
28 NASVADI GJ-15-010-018-001/107892
() 		1115010018NRG24301220230166627 30/12/2023 BARIYA RATILALBHAI 1115010WL023143 BARIYA RATILALBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202577861 BARIYA RATILALBHAI ()
29 NASVADI GJ-15-010-018-001/1727117
() 		1115010000NRG24301220230166702 30/12/2023 RATHVA RANCHODBHAI MADHUBHAI 1115010WL023153 RATHVA RANCHODBHAI MADHUBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202577857 RATHVA RANCHODBHAI MADHUBHAI ()
30 NASVADI GJ-15-010-018-001/1727142
() 		1115010000NRG24301220230166688 30/12/2023 RATHWA MANISHABEN 1115010WL023151 RATHWA MANISHABEN 00177 IOBA0001215 3585 3585 Processed 07/02/2024 0202577862 RATHWA MANISHABEN ()
31 NASVADI GJ-15-010-018-001/172789-A
() 		1115010000NRG24301220230166696 30/12/2023 BARIYA HARIDASBHAI JIVANBHAI 1115010WL023152 BARIYA HARIDASBHAI JIVANBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202577863 BARIYA HARIDASBHAI JIVANBHAI ()
SubTotal 28161 28161
32 NASVADI GJ-15-010-001-001/1049936
() 		1115010000NRG24291220230166460 30/12/2023 SOLANKI SARDARSINH NARPATSINH 1115010WL023103 SOLANKI SARDARSINH NARPATSINH 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202577868 MR SARDARSINH NARPATSINH SOLANKI ()
33 NASVADI GJ-15-010-020-002/178171
() 		1115010000NRG24291220230166536 30/12/2023 bhil arvindbhai 1115010WL023119 bhil arvindbhai 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202577867 MR ARVINDBHAI SHANTIBHAI BHIL ()
SubTotal 7168 7168
Total 120580 120580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_301223FTO_188441 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 7170
2 NASVADI GJ1115010_301223FTO_188441 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 7168
3 NASVADI GJ1115010_301223FTO_188441 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 32513
4 NASVADI GJ1115010_301223FTO_188441 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 19456
5 NASVADI GJ1115010_301223FTO_188441 Central Bank Of India CBIN0280496 NASWADI 11776
6 NASVADI GJ1115010_301223FTO_188441 ICICI BANK ICIC0003812 NASWADI 7168
7 NASVADI GJ1115010_301223FTO_188441 Indian Overseas Bank IOBA0001215 AMROLI 28161
8 NASVADI GJ1115010_301223FTO_188441 State Bank of India SBIN0013020 NASWADI 7168

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