Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:28 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_220923FTO_140740
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-15-010-038-001/9410
() 		1115010000NRG24220920230137163 22/09/2023 PRAJAPATE RAHULKUMAR NAGINBHAI 1115010WL017492 PRAJAPATE RAHULKUMAR NAGINBHAI 00045 BARB0NASWAD 3072 3072 Processed 28/09/2023 5929640061 PRAJAPATE RAHULKUMAR NAGINBHAI ()
SubTotal 3072 3072
2 NASVADI GJ-15-010-038-001/175838
() 		1115010000NRG24210920230136385 22/09/2023 SOLAKI RANJITSIH SIVSIH 1115010WL017358 SOLAKI RANJITSIH SIVSIH 00089 CBIN0280496 3584 3584 Processed 28/09/2023 5929640057 SOLAKI RANJITSIH SIVSIH ()
3 NASVADI GJ-15-010-038-001/85007
() 		1115010000NRG24210920230136357 22/09/2023 VANKAR JAYESHBHAI JAGDISHBHAI 1115010WL017355 VANKAR JAYESHBHAI JAGDISHBHAI 00089 CBIN0280496 1080 1080 Processed 28/09/2023 5929640060 VANKAR JAYESHBHAI JAGDISHBHAI ()
SubTotal 4664 4664
4 NASVADI GJ-15-010-038-001/175901
() 		1115010000NRG24220920230137157 22/09/2023 TADVI KIRASNBHAI GOVIDBHAI 1115010WL017492 TADVI KIRASNBHAI GOVIDBHAI 00415 SBIN0013020 3072 3072 Processed 28/09/2023 5929640058 MR KIRANKUMAR GOVINDBHAI TADVI ()
5 NASVADI GJ-15-010-038-001/85022
() 		1115010000NRG24210920230136390 22/09/2023 PARMAR DIVYESHKUMAR JAGDISHBHAI 1115010WL017358 PARMAR DIVYESHKUMAR JAGDISHBHAI 00415 SBIN0013020 3584 3584 Processed 28/09/2023 5929640059 MR DIVYESHKUMAR JAGDISHBHAI PARMAR ()
6 NASVADI GJ-15-010-055-007/20700
() 		1115010000NRG24210920230136507 22/09/2023 BARIYA MUKESHBHAI KOYJIBHAI 1115010WL017379 BARIYA MUKESHBHAI KOYJIBHAI 00415 SBIN0013020 1530 1530 Processed 28/09/2023 5929640062 MR MUKESHBHAI KOYJIBHAI BARIYA ()
SubTotal 8186 8186
Total 15922 15922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_220923FTO_140740 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3072
2 NASVADI GJ1115010_220923FTO_140740 Central Bank Of India CBIN0280496 NASWADI 4664
3 NASVADI GJ1115010_220923FTO_140740 State Bank of India SBIN0013020 NASWADI 8186

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