Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:23:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_190522FTO_36462
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-15-010-024-003/180114
()
1115010000NRG23190520220033079 19/05/2022 DU BHIL POHALIBEN SHANTIBHAI 1115010WL003535 DU BHIL POHALIBEN SHANTIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637846 DUBHILPOHALIBENSHANTIBHAI ()
2 NASVADI GJ-15-010-024-003/180114
()
1115010000NRG23190520220033078 19/05/2022 DU BHIL SHANTIBHAI SUKALABHAI 1115010WL003535 DU BHIL SHANTIBHAI SUKALABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637854 DUBHILSHANTIBHAISUKALABHAI ()
3 NASVADI GJ-15-010-024-003/80713
()
1115010000NRG23190520220033083 19/05/2022 DUBHIL JUNABEN MOHANBHAI 1115010WL003535 DUBHIL JUNABEN MOHANBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637864 DUBHILJUNABENMOHANBHAI ()
4 NASVADI GJ-15-010-024-004/101123-A
()
1115010000NRG23190520220033084 19/05/2022 DUBHIL JAYALIBEN TELIYABHAI 1115010WL003535 DUBHIL JAYALIBEN TELIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637847 DUBHILJAYALIBENTELIYABHAI ()
5 NASVADI GJ-15-010-024-004/101126-B
()
1115010000NRG23190520220033088 19/05/2022 DUBHIL HERABEN RINESHBHAI 1115010WL003535 DUBHIL HERABEN RINESHBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637859 DUBHILHERABENRINESHBHAI ()
6 NASVADI GJ-15-010-024-004/101126-B
()
1115010000NRG23190520220033085 19/05/2022 DUBHIL JENTIBHAI GANIYABHAI 1115010WL003535 DUBHIL JENTIBHAI GANIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637850 DUBHILJENTIBHAIGANIYABHAI ()
7 NASVADI GJ-15-010-024-004/101126-B
()
1115010000NRG23190520220033086 19/05/2022 DUBHIL NATHILIBEN JENTIBHAI 1115010WL003535 DUBHIL NATHILIBEN JENTIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637848 DUBHILNATHILIBENJENTIBHAI ()
8 NASVADI GJ-15-010-024-004/101126-B
()
1115010000NRG23190520220033087 19/05/2022 DUBHIL RINESHBHAI JENTIBHAI 1115010WL003535 DUBHIL RINESHBHAI JENTIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637860 DUBHILRINESHBHAIJENTIBHAI ()
9 NASVADI GJ-15-010-024-004/239667
()
1115010000NRG23190520220033089 19/05/2022 DU BHIL RAMATIBEN KEMAJIBHAI 1115010WL003535 DU BHIL RAMATIBEN KEMAJIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637856 DUBHILRAMATIBENKEMAJIBHAI ()
10 NASVADI GJ-15-010-024-004/239667
()
1115010000NRG23190520220033090 19/05/2022 DUBHIL KEMJIBHAI GARDIYABHAI 1115010WL003535 DUBHIL KEMJIBHAI GARDIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637857 DUBHILKEMJIBHAIGARDIYABHAI ()
11 NASVADI GJ-15-010-024-004/2397796
()
1115010000NRG23190520220033091 19/05/2022 DUBHIL KEVJIBHAI VADRIYABHAI 1115010WL003535 DUBHIL KEVJIBHAI VADRIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637851 DUBHILKEVJIBHAIVADRIYABHAI ()
12 NASVADI GJ-15-010-024-004/2397798
()
1115010000NRG23190520220033092 19/05/2022 DUBHIL SURMABEN GANIYABHAI 1115010WL003535 DUBHIL SURMABEN GANIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637855 DUBHILSURMABENGANIYABHAI ()
13 NASVADI GJ-15-010-024-004/2397799
()
1115010000NRG23190520220033094 19/05/2022 DUBHIL PANKIBEN SEGJIBHAI 1115010WL003535 DUBHIL PANKIBEN SEGJIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637849 DUBHILPANKIBENSEGJIBHAI ()
14 NASVADI GJ-15-010-024-004/2397799
()
1115010000NRG23190520220033093 19/05/2022 DUBHIL SEGJIBHAI GANIYABHAI 1115010WL003535 DUBHIL SEGJIBHAI GANIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637853 DUBHILSEGJIBHAIGANIYABHAI ()
15 NASVADI GJ-15-010-024-004/239799
()
1115010000NRG23190520220033095 19/05/2022 DU BHIL NIRABHAI RAMABHAI 1115010WL003535 DU BHIL NIRABHAI RAMABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637858 DUBHILNIRABHAIRAMABHAI ()
16 NASVADI GJ-15-010-024-004/239799
()
1115010000NRG23190520220033096 19/05/2022 RAYSINGABHAI GANIYABHAI DUBHIL 1115010WL003535 RAYSINGABHAI GANIYABHAI DUBHIL 00045 BARB0GADHBO 1912 1912 Rejected 02/06/2022 1883637865 No Such Account
17 NASVADI GJ-15-010-024-006/4011454
()
1115010000NRG23190520220033097 19/05/2022 DUBHIL KANUDIBEN SEGJIBHAI 1115010WL003535 DUBHIL KANUDIBEN SEGJIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637845 DUBHILKANUDIBENSEGJIBHAI ()
18 NASVADI GJ-15-010-024-009/101080-A
()
1115010000NRG23190520220033098 19/05/2022 DU BHIL SEVJIBHAI GANJIBHAI 1115010WL003535 DU BHIL SEVJIBHAI GANJIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637852 DUBHILSEVJIBHAIGANJIBHAI ()
19 NASVADI GJ-15-010-024-009/1011091
()
1115010000NRG23190520220033102 19/05/2022 DUBHIL VIKESHBHAI SEVJIBHAI 1115010WL003535 DUBHIL VIKESHBHAI SEVJIBHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637863 DUBHILVIKESHBHAISEVJIBHAI ()
20 NASVADI GJ-15-010-024-009/1011095
()
1115010000NRG23190520220033105 19/05/2022 DUBHIL BABUBHAI RADVABHAI 1115010WL003535 DUBHIL BABUBHAI RADVABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637862 DUBHILBABUBHAIRADVABHAI ()
21 NASVADI GJ-15-010-024-009/267526-A
()
1115010000NRG23190520220033107 19/05/2022 DUBHIL PATALIYABHAI NANIYABHAI 1115010WL003535 DUBHIL PATALIYABHAI NANIYABHAI 00045 BARB0GADHBO 1912 1912 Processed 02/06/2022 1883637861 DUBHILPATALIYABHAINANIYABHAI ()
SubTotal 40152 40152
22 NASVADI GJ-15-010-024-009/1011084
()
1115010000NRG23190520220033100 19/05/2022 DUBHIL CHAMPABEN TULSIBHAI 1115010WL003535 DUBHIL CHAMPABEN TULSIBHAI 00089 CBIN0280496 1912 1912 Processed 02/06/2022 1883637871 DUBHILCHAMPABENTULSIBHAI ()
23 NASVADI GJ-15-010-024-009/1011084
()
1115010000NRG23190520220033099 19/05/2022 DUBHIL TULSIBHAI PATALIYABHAI 1115010WL003535 DUBHIL TULSIBHAI PATALIYABHAI 00089 CBIN0280496 1912 1912 Processed 02/06/2022 1883637870 DUBHILTULSIBHAIPATALIYABHAI ()
24 NASVADI GJ-15-010-024-009/1011088
()
1115010000NRG23190520220033101 19/05/2022 DUBHIL BAMTIBEN RADVABHAI 1115010WL003535 DUBHIL BAMTIBEN RADVABHAI 00089 CBIN0280496 1912 1912 Processed 02/06/2022 1883637867 DUBHILBAMTIBENRADVABHAI ()
25 NASVADI GJ-15-010-024-009/1011094
()
1115010000NRG23190520220033103 19/05/2022 DUBHIL PATALIYABHAI MANSIBHAI 1115010WL003535 DUBHIL PATALIYABHAI MANSIBHAI 00089 CBIN0280496 1912 1912 Processed 02/06/2022 1883637869 DUBHILPATALIYABHAIMANSIBHAI ()
26 NASVADI GJ-15-010-024-009/1011094
()
1115010000NRG23190520220033104 19/05/2022 DUBHIL SELUBEN PATALIYABHAI 1115010WL003535 DUBHIL SELUBEN PATALIYABHAI 00089 CBIN0280496 1912 1912 Processed 02/06/2022 1883637866 DUBHILSELUBENPATALIYABHAI ()
27 NASVADI GJ-15-010-024-009/101115
()
1115010000NRG23190520220033106 19/05/2022 DU BHIL MOVASIYABHAI JAMSABHAI 1115010WL003535 DU BHIL MOVASIYABHAI JAMSABHAI 00089 CBIN0280496 1912 1912 Processed 02/06/2022 1883637868 DUBHILMOVASIYABHAIJAMSABHAI ()
SubTotal 11472 11472
Total 51624 51624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_190522FTO_36462 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 40152
2 NASVADI GJ1115010_190522FTO_36462 Central Bank Of India CBIN0280496 NASWADI 11472

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