Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:30 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_250422FTO_14987
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-15-010-025-001/78425
() 		1115010000NRG23250420220007198 25/04/2022 SOLANKI NITABEN JITANDRASINH 1115010WL000879 SOLANKI NITABEN JITANDRASINH 00045 BARB0NASWAD 2748 2748 Processed 03/05/2022 0830357542 SOLANKINITABENJITANDRASINH ()
SubTotal 2748 2748
2 NASVADI GJ-15-010-025-001/79946
() 		1115010000NRG23250420220007199 25/04/2022 BHIL DAMAN DADUBHAI 1115010WL000879 BHIL DAMAN DADUBHAI 00415 SBIN0013020 3435 3435 Processed 03/05/2022 0830357543 MR DAMANBHAI DADUBHAI BHIL ()
3 NASVADI GJ-15-010-025-001/79946
() 		1115010000NRG23250420220007200 25/04/2022 BHIL JOSHNABEN DAMANBHAI 1115010WL000879 BHIL JOSHNABEN DAMANBHAI 00415 SBIN0013020 3435 3435 Processed 03/05/2022 0830357544 MRS BHIL JOSHANABEN ()
SubTotal 6870 6870
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_250422FTO_14987 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 2748
2 NASVADI GJ1115010_250422FTO_14987 State Bank of India SBIN0013020 NASWADI 6870

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