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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_270522FTO_42680
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-15-010-047-002/18067
()
1115010000NRG23270520220041918 27/05/2022 BHIL ZINABHAI JETHABHAI 1115010WL004293 BHIL ZINABHAI JETHABHAI 00045 BARB0GADHBO 1195 1195 Processed 02/06/2022 1890532507 BHILZINABHAIJETHABHAI ()
2 NASVADI GJ-15-010-047-002/18070
()
1115010000NRG23270520220041919 27/05/2022 BHIL PARMAJEBHAI BHANABHAI 1115010WL004293 BHIL PARMAJEBHAI BHANABHAI 00045 BARB0GADHBO 1195 1195 Processed 02/06/2022 1890532519 BHILPARMAJEBHAIBHANABHAI ()
SubTotal 2390 2390
3 NASVADI GJ-15-010-047-002/18097
()
1115010000NRG23270520220041926 27/05/2022 RATHVA RAMESHBHAI PARSOTAMBHAI 1115010WL004293 RATHVA RAMESHBHAI PARSOTAMBHAI 00045 BARB0NASWAD 1195 1195 Processed 02/06/2022 1890532517 RATHVARAMESHBHAIPARSOTAMBHAI ()
4 NASVADI GJ-15-010-047-002/86299
()
1115010000NRG23270520220041929 27/05/2022 BHIL ALPESHBHAI BIJALBHAI 1115010WL004293 BHIL ALPESHBHAI BIJALBHAI 00045 BARB0NASWAD 1195 1195 Processed 02/06/2022 1890532518 BHILALPESHBHAIBIJALBHAI ()
SubTotal 2390 2390
5 NASVADI GJ-15-010-047-002/89401
()
1115010000NRG23270520220041930 27/05/2022 BHIL KAMLESHBHAI PREMJIBHAI 1115010WL004293 BHIL KAMLESHBHAI PREMJIBHAI 00089 CBIN0280496 1195 1195 Processed 02/06/2022 1890532508 BHILKAMLESHBHAIPREMJIBHAI ()
SubTotal 1195 1195
6 NASVADI GJ-15-010-047-002/18074
()
1115010000NRG23270520220041921 27/05/2022 BHIL KANTIBHAI DAHRABHAI 1115010WL004293 BHIL KANTIBHAI DAHRABHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532509 BHILKANTIBHAIDAHRABHAI ()
7 NASVADI GJ-15-010-047-002/18075
()
1115010000NRG23270520220041922 27/05/2022 bhil rameshbhai d 1115010WL004293 bhil rameshbhai d 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532515 bhilrameshbhaid ()
8 NASVADI GJ-15-010-047-002/18077
()
1115010000NRG23270520220041923 27/05/2022 BHIL RAMABHAI RAMJIBHAI 1115010WL004293 BHIL RAMABHAI RAMJIBHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532511 BHILRAMABHAIRAMJIBHAI ()
9 NASVADI GJ-15-010-047-002/18080
()
1115010000NRG23270520220041924 27/05/2022 BHIL KANCHANBHAI VALJIBHAI 1115010WL004293 BHIL KANCHANBHAI VALJIBHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532510 BHILKANCHANBHAIVALJIBHAI ()
10 NASVADI GJ-15-010-047-002/18096
()
1115010000NRG23270520220041925 27/05/2022 BHIL RADHIBEN PARSOTAMBHAI 1115010WL004293 BHIL RADHIBEN PARSOTAMBHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532516 BHILRADHIBENPARSOTAMBHAI ()
11 NASVADI GJ-15-010-047-002/86240
()
1115010000NRG23270520220041927 27/05/2022 BHIL NARANBHAI RAYJIBHAI 1115010WL004293 BHIL NARANBHAI RAYJIBHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532513 BHILNARANBHAIRAYJIBHAI ()
12 NASVADI GJ-15-010-047-002/86244
()
1115010000NRG23270520220041928 27/05/2022 BHIL ANILBHAI NARANBHAI 1115010WL004293 BHIL ANILBHAI NARANBHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532512 BHILANILBHAINARANBHAI ()
13 NASVADI GJ-15-010-047-002/89408
()
1115010000NRG23270520220041931 27/05/2022 BHIL KHUSHALBHAI NAGINBHAI 1115010WL004293 BHIL KHUSHALBHAI NAGINBHAI 00177 IOBA0001215 1195 1195 Processed 02/06/2022 1890532514 BHILKHUSHALBHAINAGINBHAI ()
SubTotal 9560 9560
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_270522FTO_42680 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 2390
2 NASVADI GJ1115010_270522FTO_42680 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 2390
3 NASVADI GJ1115010_270522FTO_42680 Central Bank Of India CBIN0280496 NASWADI 1195
4 NASVADI GJ1115010_270522FTO_42680 Indian Overseas Bank IOBA0001215 AMROLI 9560

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