Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_010622FTO_45869
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-15-010-042-002/178944
()
1115010000NRG23010620220046359 01/06/2022 BHIL BHACHIBEN RAJUBHAI 1115010WL004778 BHIL BHACHIBEN RAJUBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625035 BHILBHACHIBENRAJUBHAI ()
2 NASVADI GJ-15-010-042-002/178944
()
1115010000NRG23010620220046360 01/06/2022 BHIL SAHADEVBHAI RAJUBHAI 1115010WL004778 BHIL SAHADEVBHAI RAJUBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625036 BHILSAHADEVBHAIRAJUBHAI ()
3 NASVADI GJ-15-010-042-002/178945
()
1115010000NRG23010620220046361 01/06/2022 BHIL ROHITBHAI RAJUBHAI 1115010WL004778 BHIL ROHITBHAI RAJUBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625046 BHILROHITBHAIRAJUBHAI ()
4 NASVADI GJ-15-010-042-003/178457
()
1115010000NRG23010620220046362 01/06/2022 BHIL KISHANBHAI NAYKABHAI 1115010WL004778 BHIL KISHANBHAI NAYKABHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625081 BHILKISHANBHAINAYKABHAI ()
5 NASVADI GJ-15-010-042-003/178807
()
1115010000NRG23010620220046364 01/06/2022 RATHVA MODHIBEN KARSHANBHAI 1115010WL004778 RATHVA MODHIBEN KARSHANBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625039 RATHVAMODHIBENKARSHANBHAI ()
6 NASVADI GJ-15-010-042-003/178817
()
1115010000NRG23010620220046367 01/06/2022 CHAUHAN BHUENDRASINH FULASINH 1115010WL004778 CHAUHAN BHUENDRASINH FULASINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625024 CHAUHANBHUENDRASINHFULASINH ()
7 NASVADI GJ-15-010-042-003/178817
()
1115010000NRG23010620220046368 01/06/2022 CHAUHAN GITABEN BHUENDRASINH 1115010WL004778 CHAUHAN GITABEN BHUENDRASINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625026 CHAUHANGITABENBHUENDRASINH ()
8 NASVADI GJ-15-010-042-003/178896
()
1115010000NRG23010620220046371 01/06/2022 RATHVA JENTABENPURSHOTAMBHAI 1115010WL004778 RATHVA JENTABENPURSHOTAMBHAI 00045 BARB0GADHBO 717 717 Rejected 06/06/2022 N0622000AF673 No Such Account
9 NASVADI GJ-15-010-042-003/178896
()
1115010000NRG23010620220046370 01/06/2022 RATHVA PURSHOTAMBHAINANDUBHAI 1115010WL004778 RATHVA PURSHOTAMBHAINANDUBHAI 00045 BARB0GADHBO 717 717 Rejected 06/06/2022 N0622000AF674 No Such Account
10 NASVADI GJ-15-010-042-003/178962
()
1115010000NRG23010620220046377 01/06/2022 PARMAR CHANDRASINH ADESINH 1115010WL004778 PARMAR CHANDRASINH ADESINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625080 PARMARCHANDRASINHADESINH ()
11 NASVADI GJ-15-010-042-003/178965
()
1115010000NRG23010620220046379 01/06/2022 CHAUHAN LILABEN RANJITSINH 1115010WL004778 CHAUHAN LILABEN RANJITSINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625031 CHAUHANLILABENRANJITSINH ()
12 NASVADI GJ-15-010-042-003/178965
()
1115010000NRG23010620220046378 01/06/2022 CHAUHAN RANJITSINH CHHATRASINH 1115010WL004778 CHAUHAN RANJITSINH CHHATRASINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625076 CHAUHANRANJITSINHCHHATRASINH ()
13 NASVADI GJ-15-010-042-003/178967
()
1115010000NRG23010620220046381 01/06/2022 RATHVA RANGITABEN SURESHBHAI 1115010WL004778 RATHVA RANGITABEN SURESHBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625032 RATHVARANGITABENSURESHBHAI ()
14 NASVADI GJ-15-010-042-003/178984
()
1115010000NRG23010620220046387 01/06/2022 RATHVA HANSABEN NAGJIBHAI 1115010WL004778 RATHVA HANSABEN NAGJIBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625040 RATHVAHANSABENNAGJIBHAI ()
15 NASVADI GJ-15-010-042-003/178986
()
1115010000NRG23010620220046389 01/06/2022 RATHVA GITABEN NAVNITBHAI 1115010WL004778 RATHVA GITABEN NAVNITBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625033 RATHVAGITABENNAVNITBHAI ()
16 NASVADI GJ-15-010-042-003/178986
()
1115010000NRG23010620220046388 01/06/2022 RATHVA NAVINBHAI 1115010WL004778 RATHVA NAVINBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625078 RATHVANAVINBHAI ()
17 NASVADI GJ-15-010-042-003/178989
()
1115010000NRG23010620220046391 01/06/2022 RATHVA CHAMPABEN PRABHUBHAI 1115010WL004778 RATHVA CHAMPABEN PRABHUBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625043 RATHVACHAMPABENPRABHUBHAI ()
18 NASVADI GJ-15-010-042-003/180000
()
1115010000NRG23010620220046393 01/06/2022 CHAUHAN HARDIKSINH PRAVINSINH 1115010WL004778 CHAUHAN HARDIKSINH PRAVINSINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625027 CHAUHANHARDIKSINHPRAVINSINH ()
19 NASVADI GJ-15-010-042-003/180002
()
1115010000NRG23010620220046395 01/06/2022 CHAUHAN YOGESHSINH NARSINH 1115010WL004778 CHAUHAN YOGESHSINH NARSINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625030 CHAUHANYOGESHSINHNARSINH ()
20 NASVADI GJ-15-010-042-003/180009
()
1115010000NRG23010620220046401 01/06/2022 CHAUHAN MAYURSINH ARVINDSINH 1115010WL004778 CHAUHAN MAYURSINH ARVINDSINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625025 CHAUHANMAYURSINHARVINDSINH ()
21 NASVADI GJ-15-010-042-003/180011
()
1115010000NRG23010620220046403 01/06/2022 BHIL MUKESHBHAI JIVANBHAI 1115010WL004778 BHIL MUKESHBHAI JIVANBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625038 BHILMUKESHBHAIJIVANBHAI ()
22 NASVADI GJ-15-010-042-003/180012
()
1115010000NRG23010620220046404 01/06/2022 RATHVA ASHVINBHAI KARSHANBHAI 1115010WL004778 RATHVA ASHVINBHAI KARSHANBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625037 RATHVAASHVINBHAIKARSHANBHAI ()
23 NASVADI GJ-15-010-042-003/180013
()
1115010000NRG23010620220046405 01/06/2022 RATHVA BHAVESHBHAI KARSHANBHAI 1115010WL004778 RATHVA BHAVESHBHAI KARSHANBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625028 RATHVABHAVESHBHAIKARSHANBHAI ()
24 NASVADI GJ-15-010-042-003/180016
()
1115010000NRG23010620220046406 01/06/2022 CHAUHAN AKSHAYSINH BHOPENDRASINH 1115010WL004778 CHAUHAN AKSHAYSINH BHOPENDRASINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625083 CHAUHANAKSHAYSINHBHOPENDRASINH ()
25 NASVADI GJ-15-010-042-003/180020
()
1115010000NRG23010620220046408 01/06/2022 RATHVA GULABBEN UKEDBHAI 1115010WL004778 RATHVA GULABBEN UKEDBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625042 RATHVAGULABBENUKEDBHAI ()
26 NASVADI GJ-15-010-042-003/180023
()
1115010000NRG23010620220046409 01/06/2022 RATHVA ASHOKBHAI PRABHUBHAI 1115010WL004778 RATHVA ASHOKBHAI PRABHUBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625047 RATHVAASHOKBHAIPRABHUBHAI ()
27 NASVADI GJ-15-010-042-003/180024
()
1115010000NRG23010620220046411 01/06/2022 RATHVA SONALBEN VECHATBHAI 1115010WL004778 RATHVA SONALBEN VECHATBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625044 RATHVASONALBENVECHATBHAI ()
28 NASVADI GJ-15-010-042-003/180024
()
1115010000NRG23010620220046410 01/06/2022 RATHVA VECHATBHAI RATANBHAI 1115010WL004778 RATHVA VECHATBHAI RATANBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625034 RATHVAVECHATBHAIRATANBHAI ()
29 NASVADI GJ-15-010-042-003/180029
()
1115010000NRG23010620220046414 01/06/2022 RATHVA PRAVINBHAI MANGABHAI 1115010WL004778 RATHVA PRAVINBHAI MANGABHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625045 RATHVAPRAVINBHAIMANGABHAI ()
30 NASVADI GJ-15-010-042-003/180029
()
1115010000NRG23010620220046415 01/06/2022 RATHVA RAMILABEN PRAVINBHAI 1115010WL004778 RATHVA RAMILABEN PRAVINBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625041 RATHVARAMILABENPRAVINBHAI ()
31 NASVADI GJ-15-010-042-003/180036
()
1115010000NRG23010620220046416 01/06/2022 CHAUHAN HETALBEN MITESHSINH 1115010WL004778 CHAUHAN HETALBEN MITESHSINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625082 CHAUHANHETALBENMITESHSINH ()
32 NASVADI GJ-15-010-042-003/180041
()
1115010000NRG23010620220046418 01/06/2022 CHAUHAN PARSAKUVARBA VIRENDRASINH 1115010WL004778 CHAUHAN PARSAKUVARBA VIRENDRASINH 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625029 CHAUHANPARSAKUVARBAVIRENDRASINH ()
33 NASVADI GJ-15-010-042-003/20207
()
1115010000NRG23010620220046419 01/06/2022 RATHVA ISHVARBHAI CHANDUBHAI 1115010WL004778 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625079 RATHVAISHVARBHAICHANDUBHAI ()
34 NASVADI GJ-15-010-042-003/20207
()
1115010000NRG23010620220046420 01/06/2022 RATHVA SANGITABEN ISHVARBHAI 1115010WL004778 RATHVA SANGITABEN ISHVARBHAI 00045 BARB0GADHBO 717 717 Rejected 06/06/2022 N0622000AF675 No Such Account
35 NASVADI GJ-15-010-042-003/87151
()
1115010000NRG23010620220046423 01/06/2022 BHIL KANTABEN RAJESHBHAI 1115010WL004778 BHIL KANTABEN RAJESHBHAI 00045 BARB0GADHBO 717 717 Processed 04/06/2022 1953625077 BHILKANTABENRAJESHBHAI ()
SubTotal 25095 25095
36 NASVADI GJ-15-010-042-003/178815
()
1115010000NRG23010620220046365 01/06/2022 BHIL KARSHANBHAI CHHOTABHAI 1115010WL004778 BHIL KARSHANBHAI CHHOTABHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625049 BHILKARSHANBHAICHHOTABHAI ()
37 NASVADI GJ-15-010-042-003/178815
()
1115010000NRG23010620220046366 01/06/2022 BHIL SHANTABEN KARSHANBHAI 1115010WL004778 BHIL SHANTABEN KARSHANBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625070 BHILSHANTABENKARSHANBHAI ()
38 NASVADI GJ-15-010-042-003/178856
()
1115010000NRG23010620220046369 01/06/2022 RATHWA GAJARABEN KARSANBHAI 1115010WL004778 RATHWA GAJARABEN KARSANBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625066 RATHWAGAJARABENKARSANBHAI ()
39 NASVADI GJ-15-010-042-003/178955
()
1115010000NRG23010620220046372 01/06/2022 BHIL KARSHANBHAI RAMANBHAI 1115010WL004778 BHIL KARSHANBHAI RAMANBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625064 BHILKARSHANBHAIRAMANBHAI ()
40 NASVADI GJ-15-010-042-003/178955
()
1115010000NRG23010620220046373 01/06/2022 BHIL URMILABEN KARSHANBHAI 1115010WL004778 BHIL URMILABEN KARSHANBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625053 BHILURMILABENKARSHANBHAI ()
41 NASVADI GJ-15-010-042-003/178959
()
1115010000NRG23010620220046374 01/06/2022 CHAUHAN ARVINDSINH NATVARSINH 1115010WL004778 CHAUHAN ARVINDSINH NATVARSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625058 CHAUHANARVINDSINHNATVARSINH ()
42 NASVADI GJ-15-010-042-003/178959
()
1115010000NRG23010620220046375 01/06/2022 CHAUHAN MUKTABEN ARVINDSINH 1115010WL004778 CHAUHAN MUKTABEN ARVINDSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625056 CHAUHANMUKTABENARVINDSINH ()
43 NASVADI GJ-15-010-042-003/178962
()
1115010000NRG23010620220046376 01/06/2022 PARMAR VARSHABEN CHANDRASINH 1115010WL004778 PARMAR VARSHABEN CHANDRASINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625057 PARMARVARSHABENCHANDRASINH ()
44 NASVADI GJ-15-010-042-003/178967
()
1115010000NRG23010620220046380 01/06/2022 RATHVA SURESHBHAI JAYNTIBHAI 1115010WL004778 RATHVA SURESHBHAI JAYNTIBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625067 RATHVASURESHBHAIJAYNTIBHAI ()
45 NASVADI GJ-15-010-042-003/178976
()
1115010000NRG23010620220046382 01/06/2022 RATHVA GIRDHARABHAI RANCHODBHAI 1115010WL004778 RATHVA GIRDHARABHAI RANCHODBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625059 RATHVAGIRDHARABHAIRANCHODBHAI ()
46 NASVADI GJ-15-010-042-003/178976
()
1115010000NRG23010620220046383 01/06/2022 RATHVA PARULBEN GIRDHARBHAI 1115010WL004778 RATHVA PARULBEN GIRDHARBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625055 RATHVAPARULBENGIRDHARBHAI ()
47 NASVADI GJ-15-010-042-003/178980
()
1115010000NRG23010620220046385 01/06/2022 RATHVA CHAMPABEN GOVINDBHAI 1115010WL004778 RATHVA CHAMPABEN GOVINDBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625054 RATHVACHAMPABENGOVINDBHAI ()
48 NASVADI GJ-15-010-042-003/178980
()
1115010000NRG23010620220046384 01/06/2022 RATHVA GOVINDBHAI RANCHODBHAI 1115010WL004778 RATHVA GOVINDBHAI RANCHODBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625068 RATHVAGOVINDBHAIRANCHODBHAI ()
49 NASVADI GJ-15-010-042-003/178984
()
1115010000NRG23010620220046386 01/06/2022 NAGAJIBHAI 1115010WL004778 NAGAJIBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625061 NAGAJIBHAI ()
50 NASVADI GJ-15-010-042-003/178987
()
1115010000NRG23010620220046390 01/06/2022 RATHVA BALABHAI NARANBHAI 1115010WL004778 RATHVA BALABHAI NARANBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625048 RATHVABALABHAINARANBHAI ()
51 NASVADI GJ-15-010-042-003/179865
()
1115010000NRG23010620220046392 01/06/2022 CHUHAN SANJAYSIHN RANJITSIHN 1115010WL004778 CHUHAN SANJAYSIHN RANJITSIHN 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625065 CHUHANSANJAYSIHNRANJITSIHN ()
52 NASVADI GJ-15-010-042-003/180002
()
1115010000NRG23010620220046396 01/06/2022 CHAUHAN LILABEN NARSINH 1115010WL004778 CHAUHAN LILABEN NARSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625052 CHAUHANLILABENNARSINH ()
53 NASVADI GJ-15-010-042-003/180005
()
1115010000NRG23010620220046397 01/06/2022 CHAUHAN GAMBHIRSINH JAYSINH 1115010WL004778 CHAUHAN GAMBHIRSINH JAYSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625060 CHAUHANGAMBHIRSINHJAYSINH ()
54 NASVADI GJ-15-010-042-003/180005
()
1115010000NRG23010620220046398 01/06/2022 CHAUHAN VINUBEN GAMBHIRSINH 1115010WL004778 CHAUHAN VINUBEN GAMBHIRSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625050 CHAUHANVINUBENGAMBHIRSINH ()
55 NASVADI GJ-15-010-042-003/180006
()
1115010000NRG23010620220046399 01/06/2022 CHAUHAN NANDUBEN JASHVANTSINH 1115010WL004778 CHAUHAN NANDUBEN JASHVANTSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625075 CHAUHANNANDUBENJASHVANTSINH ()
56 NASVADI GJ-15-010-042-003/180008
()
1115010000NRG23010620220046400 01/06/2022 CHAUHAN MADHUBEN KANAKSINH 1115010WL004778 CHAUHAN MADHUBEN KANAKSINH 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625051 CHAUHANMADHUBENKANAKSINH ()
57 NASVADI GJ-15-010-042-003/180010
()
1115010000NRG23010620220046402 01/06/2022 BHIL JIVANBHAI CHHOTABHAI 1115010WL004778 BHIL JIVANBHAI CHHOTABHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625071 BHILJIVANBHAICHHOTABHAI ()
58 NASVADI GJ-15-010-042-003/180020
()
1115010000NRG23010620220046407 01/06/2022 RATHVA UKEDBHAI CHHANDUBHAI 1115010WL004778 RATHVA UKEDBHAI CHHANDUBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625069 RATHVAUKEDBHAICHHANDUBHAI ()
59 NASVADI GJ-15-010-042-003/180028
()
1115010000NRG23010620220046412 01/06/2022 BHIL RAMANBHAI JETHABHAI 1115010WL004778 BHIL RAMANBHAI JETHABHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625063 BHILRAMANBHAIJETHABHAI ()
60 NASVADI GJ-15-010-042-003/180028
()
1115010000NRG23010620220046413 01/06/2022 BHIL SHARDABEN RAMANBHAI 1115010WL004778 BHIL SHARDABEN RAMANBHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625062 BHILSHARDABENRAMANBHAI ()
61 NASVADI GJ-15-010-042-003/87151
()
1115010000NRG23010620220046422 01/06/2022 BHIL RAJESHBHAI RAMABHAI 1115010WL004778 BHIL RAJESHBHAI RAMABHAI 00089 CBIN0280496 717 717 Processed 04/06/2022 1953625074 BHILRAJESHBHAIRAMABHAI ()
SubTotal 18642 18642
62 NASVADI GJ-15-010-042-003/180001
()
1115010000NRG23010620220046394 01/06/2022 CHAUHAN JAYDEEPSINH PRAVINSINH 1115010WL004778 CHAUHAN JAYDEEPSINH PRAVINSINH 00415 SBIN0013020 717 717 Processed 04/06/2022 1953625072 MR JAYDIPSINH PRAVINSINH CHAUHAN ()
63 NASVADI GJ-15-010-042-003/180041
()
1115010000NRG23010620220046417 01/06/2022 CHAUHAN VIRENDRASINH VIJAYSINH 1115010WL004778 CHAUHAN VIRENDRASINH VIJAYSINH 00415 SBIN0013020 717 717 Processed 04/06/2022 1953625073 MR CHAUHAN VIRENDRASINH ()
SubTotal 1434 1434
Total 45171 45171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_010622FTO_45869 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 25095
2 NASVADI GJ1115010_010622FTO_45869 Central Bank Of India CBIN0280496 NASWADI 18642
3 NASVADI GJ1115010_010622FTO_45869 State Bank of India SBIN0013020 NASWADI 1434

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