Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:10:34 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_250123FTO_189249
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-15-010-024-001/177912
()
1115010000NRG23240120230147571 25/01/2023 BHIL VIJAYBHAI KAMJIBHAI 1115010WL017743 BHIL VIJAYBHAI KAMJIBHAI 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483851 BHIL VIJAYBHAI KAMJIBHAI ()
2 NASVADI GJ-15-010-024-005/178047
()
1115010000NRG23240120230147576 25/01/2023 BHIL DALUBHAI HIMATBHAI 1115010WL017744 BHIL DALUBHAI HIMATBHAI 00045 BARB0GADHBO 2629 2629 Processed 06/02/2023 8523483860 BHIL DALUBHAI HIMATBHAI ()
3 NASVADI GJ-15-010-024-005/18262
()
1115010000NRG23240120230147577 25/01/2023 DUBHIL KESURBHAI GOVINDBHAI 1115010WL017744 DUBHIL KESURBHAI GOVINDBHAI 00045 BARB0GADHBO 2629 2629 Processed 06/02/2023 8523483849 DUBHIL KESURBHAI GOVINDBHAI ()
4 NASVADI GJ-15-010-024-005/239750
()
1115010000NRG23240120230147578 25/01/2023 RATHVA MANGIBEN MANSINGBHAI 1115010WL017744 RATHVA MANGIBEN MANSINGBHAI 00045 BARB0GADHBO 2629 2629 Processed 06/02/2023 8523483852 RATHVA MANGIBEN MANSINGBHAI ()
5 NASVADI GJ-15-010-024-005/77006
()
1115010000NRG23240120230147579 25/01/2023 RATHVA LALIBEN JESINGBHAI 1115010WL017744 RATHVA LALIBEN JESINGBHAI 00045 BARB0GADHBO 2629 2629 Processed 06/02/2023 8523483848 RATHVA LALIBEN JESINGBHAI ()
6 NASVADI GJ-15-010-056-001/178602
()
1115010000NRG23240120230147595 25/01/2023 CHAUHAN KANKASINH ADESINH 1115010WL017747 CHAUHAN KANKASINH ADESINH 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483855 CHAUHAN KANKASINH ADESINH ()
7 NASVADI GJ-15-010-056-001/178659
()
1115010000NRG23240120230147597 25/01/2023 BHIL BABUBHAI DAMANBHAI 1115010WL017747 BHIL BABUBHAI DAMANBHAI 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483854 BHIL BABUBHAI DAMANBHAI ()
8 NASVADI GJ-15-010-056-001/178672
()
1115010000NRG23240120230147586 25/01/2023 Bhi Sumiben Sureshbhai 1115010WL017746 Bhi Sumiben Sureshbhai 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483828 Bhi Sumiben Sureshbhai ()
9 NASVADI GJ-15-010-056-001/178672
()
1115010000NRG23240120230147584 25/01/2023 BHIL NAGINBHAI VI 1115010WL017746 BHIL NAGINBHAI VI 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483847 BHIL NAGINBHAI VI ()
10 NASVADI GJ-15-010-056-001/178683
()
1115010000NRG23240120230147589 25/01/2023 Bhil Rajubhai 1115010WL017746 Bhil Rajubhai 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483827 Bhil Rajubhai ()
11 NASVADI GJ-15-010-056-001/178683
()
1115010000NRG23240120230147590 25/01/2023 Bhil Sarswatiben Rajubhai 1115010WL017746 Bhil Sarswatiben Rajubhai 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483826 Bhil Sarswatiben Rajubhai ()
12 NASVADI GJ-15-010-056-001/75761
()
1115010000NRG23240120230147598 25/01/2023 CHAUHAN JASVANTSINH PARABHATSINH 1115010WL017747 CHAUHAN JASVANTSINH PARABHATSINH 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483853 CHAUHAN JASVANTSINH PARABHATSINH ()
13 NASVADI GJ-15-010-056-001/75801
()
1115010000NRG23240120230147591 25/01/2023 CHAUHAN SHIVSINH RAYSINH 1115010WL017746 CHAUHAN SHIVSINH RAYSINH 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483861 CHAUHAN SHIVSINH RAYSINH ()
14 NASVADI GJ-15-010-056-001/75839
()
1115010000NRG23240120230147593 25/01/2023 BHIL DILIPBHAI RAMDASBHAI 1115010WL017746 BHIL DILIPBHAI RAMDASBHAI 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483850 BHIL DILIPBHAI RAMDASBHAI ()
15 NASVADI GJ-15-010-056-001/88483
()
1115010000NRG23240120230147594 25/01/2023 CHAUHAN PRAVINSINH DOLATSINH 1115010WL017746 CHAUHAN PRAVINSINH DOLATSINH 00045 BARB0GADHBO 3346 3346 Processed 06/02/2023 8523483856 CHAUHAN PRAVINSINH DOLATSINH ()
SubTotal 47322 47322
16 NASVADI GJ-15-010-001-001/105025
()
1115010000NRG23240120230147146 25/01/2023 BHIL TARABEN UPINBHAI 1115010WL017644 BHIL TARABEN UPINBHAI 00045 BARB0NASWAD 3206 3206 Processed 06/02/2023 8523483832 BHIL TARABEN UPINBHAI ()
17 NASVADI GJ-15-010-001-001/105025
()
1115010000NRG23240120230147145 25/01/2023 BHIL UPINBHAI MOHANBHAI 1115010WL017644 BHIL UPINBHAI MOHANBHAI 00045 BARB0NASWAD 3206 3206 Processed 06/02/2023 8523483831 BHIL UPINBHAI MOHANBHAI ()
18 NASVADI GJ-15-010-001-001/105045
()
1115010000NRG23240120230147147 25/01/2023 BHIL NARSHIHBHAI SHANABHAI 1115010WL017644 BHIL NARSHIHBHAI SHANABHAI 00045 BARB0NASWAD 3206 3206 Processed 06/02/2023 8523483830 BHIL NARSHIHBHAI SHANABHAI ()
19 NASVADI GJ-15-010-001-001/105045
()
1115010000NRG23240120230147148 25/01/2023 BHIL NITABEN NARSINHBHAI 1115010WL017644 BHIL NITABEN NARSINHBHAI 00045 BARB0NASWAD 3206 3206 Processed 06/02/2023 8523483829 BHIL NITABEN NARSINHBHAI ()
20 NASVADI GJ-15-010-019-003/175099
()
1115010000NRG23240120230147152 25/01/2023 BHIL RAJESHBHAI SHAILESHBHAI 1115010WL017645 BHIL RAJESHBHAI SHAILESHBHAI 00045 BARB0NASWAD 3206 3206 Processed 06/02/2023 8523483859 BHIL RAJESHBHAI SHAILESHBHAI ()
SubTotal 16030 16030
21 NASVADI GJ-15-010-019-003/11208415
()
1115010000NRG23240120230147150 25/01/2023 BHIL NITINBHAI KASHIRAMBHAI 1115010WL017645 BHIL NITINBHAI KASHIRAMBHAI 00045 BARB0TANAKH 3206 3206 Processed 06/02/2023 8523483845 BHIL NITINBHAI KASHIRAMBHAI ()
22 NASVADI GJ-15-010-019-003/11208415
()
1115010000NRG23240120230147151 25/01/2023 BHIL SABUBEN NITINBHAI 1115010WL017645 BHIL SABUBEN NITINBHAI 00045 BARB0TANAKH 3206 3206 Processed 06/02/2023 8523483844 BHIL SABUBEN NITINBHAI ()
23 NASVADI GJ-15-010-019-004/175035
()
1115010000NRG23240120230147153 25/01/2023 BHIL NAGINBHAI NARSIHBHAI 1115010WL017645 BHIL NAGINBHAI NARSIHBHAI 00045 BARB0TANAKH 3206 3206 Processed 06/02/2023 8523483846 BHIL NAGINBHAI NARSIHBHAI ()
24 NASVADI GJ-15-010-027-004/107624
()
1115010000NRG23240120230147143 25/01/2023 RATHVA AMARSINGBHAI MANGUBHAI 1115010WL017643 RATHVA AMARSINGBHAI MANGUBHAI 00045 BARB0TANAKH 3206 3206 Processed 06/02/2023 8523483833 RATHVA AMARSINGBHAI MANGUBHAI ()
SubTotal 12824 12824
25 NASVADI GJ-15-010-010-001/100622-A
()
1115010000NRG23240120230147505 25/01/2023 RATHAVA RANCHODBHAI RAMA 1115010WL017738 RATHAVA RANCHODBHAI RAMA 00089 CBIN0280496 3206 3206 Processed 06/02/2023 8523483837 RATHAVA RANCHODBHAI RAMA ()
26 NASVADI GJ-15-010-010-001/268765
()
1115010000NRG23240120230147507 25/01/2023 RATHVA CHATURBHAI CHHAGANBHAI 1115010WL017738 RATHVA CHATURBHAI CHHAGANBHAI 00089 CBIN0280496 1145 1145 Processed 06/02/2023 8523483841 RATHVA CHATURBHAI CHHAGANBHAI ()
27 NASVADI GJ-15-010-019-003/11208414
()
1115010000NRG23240120230147149 25/01/2023 BHIL ALPESHBHAI GORDHANBHAI 1115010WL017645 BHIL ALPESHBHAI GORDHANBHAI 00089 CBIN0280496 3206 3206 Processed 06/02/2023 8523483836 BHIL ALPESHBHAI GORDHANBHAI ()
28 NASVADI GJ-15-010-024-008/238985
()
1115010000NRG23240120230147573 25/01/2023 DUBHIL TELIYABHAI SAMAJIBHAI 1115010WL017743 DUBHIL TELIYABHAI SAMAJIBHAI 00089 CBIN0280496 2151 2151 Processed 06/02/2023 8523483843 DUBHIL TELIYABHAI SAMAJIBHAI ()
29 NASVADI GJ-15-010-024-009/101087-B
()
1115010000NRG23240120230147574 25/01/2023 DUBHIL SUMLIBEN SUNJIBHAI 1115010WL017743 DUBHIL SUMLIBEN SUNJIBHAI 00089 CBIN0280496 3346 3346 Processed 06/02/2023 8523483840 DUBHIL SUMLIBEN SUNJIBHAI ()
30 NASVADI GJ-15-010-024-009/101154
()
1115010000NRG23240120230147575 25/01/2023 BHIL DIVALIYABHAI MULJIBHAI 1115010WL017743 BHIL DIVALIYABHAI MULJIBHAI 00089 CBIN0280496 3346 3346 Processed 06/02/2023 8523483858 BHIL DIVALIYABHAI MULJIBHAI ()
31 NASVADI GJ-15-010-024-009/238822
()
1115010000NRG23240120230147581 25/01/2023 DUBHIL GUJRIBEN KAVACHBHAI 1115010WL017744 DUBHIL GUJRIBEN KAVACHBHAI 00089 CBIN0280496 2629 2629 Processed 06/02/2023 8523483842 DUBHIL GUJRIBEN KAVACHBHAI ()
32 NASVADI GJ-15-010-036-001/1040028
()
1115010000NRG23240120230147512 25/01/2023 GHANCHI FARIDBHAI GULAMHUSEN 1115010WL017739 GHANCHI FARIDBHAI GULAMHUSEN 00089 CBIN0280496 3206 3206 Processed 06/02/2023 8523483834 GHANCHI FARIDBHAI GULAMHUSEN ()
33 NASVADI GJ-15-010-056-001/178603
()
1115010000NRG23240120230147596 25/01/2023 CHAUHAN SARDABEN HARISINH 1115010WL017747 CHAUHAN SARDABEN HARISINH 00089 CBIN0280496 3346 3346 Processed 06/02/2023 8523483838 CHAUHAN SARDABEN HARISINH ()
34 NASVADI GJ-15-010-056-001/178623
()
1115010000NRG23240120230147583 25/01/2023 VASIYA PARULBEN KISORSINH 1115010WL017746 VASIYA PARULBEN KISORSINH 00089 CBIN0280496 3346 3346 Processed 06/02/2023 8523483835 VASIYA PARULBEN KISORSINH ()
35 NASVADI GJ-29-010-010-004/179157
()
1115010000NRG23240120230147510 25/01/2023 RATHVA FATESHINGBHAI HUASINGBHAI 1115010WL017738 RATHVA FATESHINGBHAI HUASINGBHAI 00089 CBIN0280496 3206 3206 Processed 06/02/2023 8523483839 RATHVA FATESHINGBHAI HUASINGBHAI ()
SubTotal 32133 32133
36 NASVADI GJ-15-010-037-001/77245
()
1115010000NRG23240120230147503 25/01/2023 KOLI BHUKHANBHAI DIPABHAI 1115010WL017737 KOLI BHUKHANBHAI DIPABHAI 00415 SBIN0013020 3206 3206 Processed 06/02/2023 8523483857 MR KOLI BHUKHANBHAI DIPABHAI ()
SubTotal 3206 3206
Total 111515 111515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_250123FTO_189249 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 47322
2 NASVADI GJ1115010_250123FTO_189249 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 16030
3 NASVADI GJ1115010_250123FTO_189249 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 12824
4 NASVADI GJ1115010_250123FTO_189249 Central Bank Of India CBIN0280496 NASWADI 32133
5 NASVADI GJ1115010_250123FTO_189249 State Bank of India SBIN0013020 NASWADI 3206

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