Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:57:09 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_220422FTO_13228
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-15-010-056-001/75771
() 		1115010000NRG23220420220005905 22/04/2022 CHAUHAN ARUNSINH FATESINH 1115010WL000758 CHAUHAN ARUNSINH FATESINH 00045 BARB0GADHBO 3435 3435 Processed 03/05/2022 0830422833 CHAUHANARUNSINHFATESINH ()
2 NASVADI GJ-15-010-056-001/88476
() 		1115010000NRG23220420220005909 22/04/2022 CHAUHAN ANANDBA GANPATSINH 1115010WL000758 CHAUHAN ANANDBA GANPATSINH 00045 BARB0GADHBO 3435 3435 Processed 03/05/2022 0830422834 CHAUHANANANDBAGANPATSINH ()
SubTotal 6870 6870
3 NASVADI GJ-15-010-056-001/88422
() 		1115010000NRG23220420220005908 22/04/2022 RANA DASHRATHSINH SARDARSINH 1115010WL000758 RANA DASHRATHSINH SARDARSINH 00415 SBIN0013020 3435 3435 Processed 03/05/2022 0830422835 MR DASRATHSINH SARDARSINH RANA ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_220422FTO_13228 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 6870
2 NASVADI GJ1115010_220422FTO_13228 State Bank of India SBIN0013020 NASWADI 3435

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