Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_230522FTO_38763
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-15-010-049-002/88303
()
1115010000NRG23230520220035675 23/05/2022 DU BHIL GISLIBEN ISABHAI 1115010WL003763 DU BHIL GISLIBEN ISABHAI 00045 BARB0GADHBO 2151 2151 Processed 27/05/2022 1586695166 DUBHILGISLIBENISABHAI ()
2 NASVADI GJ-15-010-049-008/19274
()
1115010000NRG23230520220035700 23/05/2022 DUBHIL REVKIBEN PALVIBHAI 1115010WL003763 DUBHIL REVKIBEN PALVIBHAI 00045 BARB0GADHBO 2151 2151 Processed 27/05/2022 1586695165 DUBHILREVKIBENPALVIBHAI ()
SubTotal 4302 4302
3 NASVADI GJ-15-010-049-002/88320
()
1115010000NRG23230520220035677 23/05/2022 DU BHIL ANITABEN L 1115010WL003763 DU BHIL ANITABEN L 00045 BARB0NASWAD 2151 2151 Processed 27/05/2022 1586695168 DUBHILANITABENL ()
4 NASVADI GJ-15-010-049-002/88320
()
1115010000NRG23230520220035676 23/05/2022 DU BHIL RAMESHBHAI JESINGBHAI 1115010WL003763 DU BHIL RAMESHBHAI JESINGBHAI 00045 BARB0NASWAD 2151 2151 Processed 27/05/2022 1586695167 DUBHILRAMESHBHAIJESINGBHAI ()
5 NASVADI GJ-15-010-049-008/19136
()
1115010000NRG23230520220035696 23/05/2022 DUBHIL KUNJLIBEN 1115010WL003763 DUBHIL KUNJLIBEN 00045 BARB0NASWAD 2151 2151 Processed 27/05/2022 1586695169 DUBHILKUNJLIBEN ()
SubTotal 6453 6453
6 NASVADI GJ-15-010-049-002/88080
()
1115010000NRG23230520220035674 23/05/2022 DUBHIL ASIBEN DIPAKBHAI 1115010WL003763 DUBHIL ASIBEN DIPAKBHAI 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695132 DUBHILASIBENDIPAKBHAI ()
7 NASVADI GJ-15-010-049-008/19120
()
1115010000NRG23230520220035693 23/05/2022 DUBHIL GUSIBEN KURSIYABHAI 1115010WL003763 DUBHIL GUSIBEN KURSIYABHAI 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695130 DUBHILGUSIBENKURSIYABHAI ()
8 NASVADI GJ-15-010-049-008/19128
()
1115010000NRG23230520220035694 23/05/2022 JAHLIBEN 1115010WL003763 JAHLIBEN 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695164 JAHLIBEN ()
9 NASVADI GJ-15-010-049-008/86110
()
1115010000NRG23230520220035709 23/05/2022 DU BHIL RELIYABHAI DEDIYABHAI 1115010WL003763 DU BHIL RELIYABHAI DEDIYABHAI 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695131 DUBHILRELIYABHAIDEDIYABHAI ()
10 NASVADI GJ-15-010-049-011/75502
()
1115010000NRG23230520220035715 23/05/2022 DUBHIL SANGITABEN TULSIBHAI 1115010WL003763 DUBHIL SANGITABEN TULSIBHAI 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695127 DUBHILSANGITABENTULSIBHAI ()
11 NASVADI GJ-15-010-049-011/75502
()
1115010000NRG23230520220035714 23/05/2022 DUBHIL TULSIBHAI TARJIBHA 1115010WL003763 DUBHIL TULSIBHAI TARJIBHA 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695129 DUBHILTULSIBHAITARJIBHA ()
12 NASVADI GJ-15-010-049-011/75506
()
1115010000NRG23230520220035716 23/05/2022 DUBHIL SUKARIYABHAI TARJIBHAI 1115010WL003763 DUBHIL SUKARIYABHAI TARJIBHAI 00045 BARB0TANAKH 2151 2151 Processed 27/05/2022 1586695128 DUBHILSUKARIYABHAITARJIBHAI ()
SubTotal 15057 15057
13 NASVADI GJ-15-010-049-002/88022
()
1115010000NRG23230520220035666 23/05/2022 RASHIKBHAI S 1115010WL003763 RASHIKBHAI S 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695141 RASHIKBHAIS ()
14 NASVADI GJ-15-010-049-002/88351
()
1115010000NRG23230520220035678 23/05/2022 DU BHIL MOHINABEN DILIPBHAI 1115010WL003763 DU BHIL MOHINABEN DILIPBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695142 DUBHILMOHINABENDILIPBHAI ()
15 NASVADI GJ-15-010-049-002/88351
()
1115010000NRG23230520220035679 23/05/2022 DU BHIL NAVSINGBHAI S 1115010WL003763 DU BHIL NAVSINGBHAI S 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695143 DUBHILNAVSINGBHAIS ()
16 NASVADI GJ-15-010-049-002/88406
()
1115010000NRG23230520220035685 23/05/2022 DUBHIL BARATBHAI PALVIBHAI 1115010WL003763 DUBHIL BARATBHAI PALVIBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695140 DUBHILBARATBHAIPALVIBHAI ()
17 NASVADI GJ-15-010-049-007/21715
()
1115010000NRG23230520220035692 23/05/2022 DUBHIL PINTABHAI BOKHRIYABHAI 1115010WL003763 DUBHIL PINTABHAI BOKHRIYABHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695163 DUBHILPINTABHAIBOKHRIYABHAI ()
18 NASVADI GJ-15-010-049-008/19244
()
1115010000NRG23230520220035697 23/05/2022 DUBHIL DHEDIBEN NARIYABHAI 1115010WL003763 DUBHIL DHEDIBEN NARIYABHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695133 DUBHILDHEDIBENNARIYABHAI ()
19 NASVADI GJ-15-010-049-008/21734
()
1115010000NRG23230520220035703 23/05/2022 DUBHIL AMILABEN NIMJIBHAI 1115010WL003763 DUBHIL AMILABEN NIMJIBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695137 DUBHILAMILABENNIMJIBHAI ()
20 NASVADI GJ-15-010-049-008/21747
()
1115010000NRG23230520220035704 23/05/2022 DUBHIL BORKIBEN RAYSIHNBHAI 1115010WL003763 DUBHIL BORKIBEN RAYSIHNBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695136 DUBHILBORKIBENRAYSIHNBHAI ()
21 NASVADI GJ-15-010-049-008/21750
()
1115010000NRG23230520220035705 23/05/2022 DUBHIL RAJUBEN GURJIBHAI 1115010WL003763 DUBHIL RAJUBEN GURJIBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695138 DUBHILRAJUBENGURJIBHAI ()
22 NASVADI GJ-15-010-049-008/21857
()
1115010000NRG23230520220035706 23/05/2022 DUBHIL MANJULABEN KEMJIBHAI 1115010WL003763 DUBHIL MANJULABEN KEMJIBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695139 DUBHILMANJULABENKEMJIBHAI ()
23 NASVADI GJ-15-010-049-008/21859
()
1115010000NRG23230520220035707 23/05/2022 DUBHIL HURJIBHAI DIKHABHAI 1115010WL003763 DUBHIL HURJIBHAI DIKHABHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695134 DUBHILHURJIBHAIDIKHABHAI ()
24 NASVADI GJ-15-010-049-011/21083
()
1115010000NRG23230520220035713 23/05/2022 DUBHIL KIRANBHAI SUNJIBHAI 1115010WL003763 DUBHIL KIRANBHAI SUNJIBHAI 00089 CBIN0280496 2151 2151 Processed 26/05/2022 1586695135 DUBHILKIRANBHAISUNJIBHAI ()
SubTotal 25812 25812
25 NASVADI GJ-15-010-049-002/88023
()
1115010000NRG23230520220035667 23/05/2022 SIVALIBEN I 1115010WL003763 SIVALIBEN I 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695148 MR DUBHIL KHUMABHAI ()
26 NASVADI GJ-15-010-049-002/88024
()
1115010000NRG23230520220035668 23/05/2022 KURSIYABHAI M 1115010WL003763 KURSIYABHAI M 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695145 MR MUKESHBHAI MIRIYABHAI DUBHIL ()
27 NASVADI GJ-15-010-049-002/88025
()
1115010000NRG23230520220035669 23/05/2022 DU BHIL RAYSINBHAI JINIYABHAI 1115010WL003763 DU BHIL RAYSINBHAI JINIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695149 MRS DUBHIL BADIBEN ()
28 NASVADI GJ-15-010-049-002/88066
()
1115010000NRG23230520220035670 23/05/2022 DU BHIL SUKALIBEN KURSIYABHAI 1115010WL003763 DU BHIL SUKALIBEN KURSIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695150 MRS DUNGRABHIL URSHIBEN ()
29 NASVADI GJ-15-010-049-002/88068
()
1115010000NRG23230520220035671 23/05/2022 DU BHIL KANABHAI SIMAJIBHAI 1115010WL003763 DU BHIL KANABHAI SIMAJIBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695153 MRS DUBHIL SIMANIBEN ()
30 NASVADI GJ-15-010-049-002/88072
()
1115010000NRG23230520220035672 23/05/2022 BINDALIBEN K 1115010WL003763 BINDALIBEN K 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695151 MR DUBHIL RAVISHBHAI ()
31 NASVADI GJ-15-010-049-002/88078
()
1115010000NRG23230520220035673 23/05/2022 DUBHIL Revjibhai khatariyabhai 1115010WL003763 DUBHIL Revjibhai khatariyabhai 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695152 MRS DUBHIL KAMILABEN ()
32 NASVADI GJ-15-010-049-002/88401
()
1115010000NRG23230520220035680 23/05/2022 DUBHIL DINESHBHAI KEVJIBHAI 1115010WL003763 DUBHIL DINESHBHAI KEVJIBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695161 MS DUBHIL RINABEN GIRISHBHAI ()
33 NASVADI GJ-15-010-049-002/88402
()
1115010000NRG23230520220035681 23/05/2022 DUBHIL RAYLABHAI GUNDIYABHAI 1115010WL003763 DUBHIL RAYLABHAI GUNDIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695155 MRS DUBHIL SANGUBEN ()
34 NASVADI GJ-15-010-049-002/88403
()
1115010000NRG23230520220035682 23/05/2022 DUBHIL RIMJIBHAI GUNDIYABHAI 1115010WL003763 DUBHIL RIMJIBHAI GUNDIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695157 MR DUBHIL MANSIBHAI ()
35 NASVADI GJ-15-010-049-002/88404
()
1115010000NRG23230520220035683 23/05/2022 DUBHIL RAYLABHAI GUNDIYABHAI 1115010WL003763 DUBHIL RAYLABHAI GUNDIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695154 MR DUBHIL KAUSHIKBHAI ()
36 NASVADI GJ-15-010-049-002/88405
()
1115010000NRG23230520220035684 23/05/2022 DUBHIL URMILABENI PADVIBHAI 1115010WL003763 DUBHIL URMILABENI PADVIBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695158 MRS DUBHIL MINABEN ()
37 NASVADI GJ-15-010-049-002/88407
()
1115010000NRG23230520220035686 23/05/2022 DUBHIL THAMABHAI BAVABHAI 1115010WL003763 DUBHIL THAMABHAI BAVABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695156 MRS DUBHIL HATUBEN ()
38 NASVADI GJ-15-010-049-002/88408
()
1115010000NRG23230520220035687 23/05/2022 DUBHIL SANGLIYABHAI NIMJIBHAI 1115010WL003763 DUBHIL SANGLIYABHAI NIMJIBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695162 MR DUBHIL TELIYABHAI ()
39 NASVADI GJ-15-010-049-002/88409
()
1115010000NRG23230520220035688 23/05/2022 DUBHIL RINESHBHAI NAVJIBHAI 1115010WL003763 DUBHIL RINESHBHAI NAVJIBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695159 MRS DUBHIL SITABEN ()
40 NASVADI GJ-15-010-049-002/88410
()
1115010000NRG23230520220035689 23/05/2022 DUBHIL JANIBEN JINIYABHAI 1115010WL003763 DUBHIL JANIBEN JINIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695160 MR DUBHIL KHUSHALBHAI ()
41 NASVADI GJ-15-010-049-007/21706
()
1115010000NRG23230520220035690 23/05/2022 DUBHIL MINABEN JENTIBHAI 1115010WL003763 DUBHIL MINABEN JENTIBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695146 MRS DU BHIL RINABEN ()
42 NASVADI GJ-15-010-049-007/21707
()
1115010000NRG23230520220035691 23/05/2022 DUBHIL VIKESHBHAI KANUBHAI 1115010WL003763 DUBHIL VIKESHBHAI KANUBHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695147 MR DUBHIL KANTIBHAI ()
43 NASVADI GJ-15-010-049-011/75506
()
1115010000NRG23230520220035717 23/05/2022 DUBHIL SAVITABEN SUKARIYABHAI 1115010WL003763 DUBHIL SAVITABEN SUKARIYABHAI 00415 SBIN0013020 2151 2151 Processed 26/05/2022 1586695144 MISS AMITABEN RAMESHBHAI RATHVA ()
SubTotal 40869 40869
Total 92493 92493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_230522FTO_38763 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 4302
2 NASVADI GJ1115010_230522FTO_38763 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 6453
3 NASVADI GJ1115010_230522FTO_38763 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 15057
4 NASVADI GJ1115010_230522FTO_38763 Central Bank Of India CBIN0280496 NASWADI 25812
5 NASVADI GJ1115010_230522FTO_38763 State Bank of India SBIN0013020 NASWADI 40869

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