Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:27:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_070522APB_FTO_26810
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-15-010-024-004/180170-A
() 		1115010000NRG23070520220020657 07/05/2022 DUBHIL HIRABEN M 1115010WL002253 DUBHIL HIRABEN M 00045 BARB0GADHBO 3585 3585 Processed 14/05/2022 1224350090 HERABEN MISIYABHAI DU BHIL BANK OF BARODA(606985)
2 NASVADI GJ-15-010-024-004/180170-A
() 		1115010000NRG23070520220020656 07/05/2022 DUBHIL MISIYABHAI KIDSIYABHAI 1115010WL002253 DUBHIL MISIYABHAI KIDSIYABHAI 00045 BARB0GADHBO 3585 3585 Processed 14/05/2022 1224350092 Dubhil Misiyabhai BANK OF BARODA(606985)
3 NASVADI GJ-15-010-024-007/101025
() 		1115010000NRG23070520220020659 07/05/2022 DU BHIL RAMESHBHAI CHHOTIYABHAI 1115010WL002253 DU BHIL RAMESHBHAI CHHOTIYABHAI 00045 BARB0GADHBO 3585 3585 Processed 14/05/2022 1224350091 Du.Bhil Rameshbhai BANK OF BARODA(606985)
SubTotal 10755 10755
4 NASVADI GJ-15-010-024-004/180170-A
() 		1115010000NRG23070520220020658 07/05/2022 DUBHIL RATILABEN MISIYABHAI 1115010WL002253 DUBHIL RATILABEN MISIYABHAI 00045 BARB0NASWAD 3585 3585 Processed 14/05/2022 1224350089 Mrs. RATILABEN MISIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
5 NASVADI GJ-15-010-024-008/238998
() 		1115010000NRG23070520220020665 07/05/2022 DU BHIL NANDUBHAI KANDIYABHAI 1115010WL002253 DU BHIL NANDUBHAI KANDIYABHAI 00045 BARB0NASWAD 3585 3585 Processed 14/05/2022 1224350088 NANDUBHAI KANDIYABHAI DUBHIL BANK OF BARODA(606985)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_070522APB_FTO_26810 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 10755
2 NASVADI GJ1115010_070522APB_FTO_26810 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 7170

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