Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:39 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_010223APB_FTO_192476
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 Nandod GJ-24-002-026-001/7734534
(Helambi) 		1124002000NRG23310120230511537 01/02/2023 VASAVA KAPILABEN MANGUBHAI 1124002WL014623 VASAVA KAPILABEN MANGUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 13/02/2023 8714657185 KAPILABEN DEVJIBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Nandod GJ-24-002-026-001/7734573
(Helambi) 		1124002000NRG23310120230511543 01/02/2023 KAPILABEN MANOJBHAI VASAVA 1124002WL014623 KAPILABEN MANOJBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 13/02/2023 8714657184 KAPILABEN MANOJBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-026-001/7734679
(Helambi) 		1124002000NRG23310120230511571 01/02/2023 ALPESHBHAI KANCHANBHAI VASAVA 1124002WL014623 ALPESHBHAI KANCHANBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 13/02/2023 8714657220 ALPESHBHAI KANCHANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2300 2300
4 Nandod GJ-24-002-026-001/7734653
(Helambi) 		1124002000NRG23310120230511555 01/02/2023 SAILESHBHAI NARESHBHAI VASAVA 1124002WL014623 SAILESHBHAI NARESHBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 13/02/2023 8714657218 Mr. SAILESHBHAI NARESHBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 1150 1150
5 Nandod GJ-24-002-026-001/7734658
(Helambi) 		1124002000NRG23310120230511558 01/02/2023 VASAVA LALIBEN RAVJIBHAI 1124002WL014623 VASAVA LALIBEN RAVJIBHAI 00168 ICIC0001377 1150 1150 Processed 13/02/2023 8714657219 VASAVA LILABEN ICICI BANK LTD(508534)
SubTotal 1150 1150
6 Nandod GJ-24-002-026-001/3691630
(Helambi) 		1124002000NRG23310120230511533 01/02/2023 VASAVA SURENDRABHAI UKADBHAI 1124002WL014623 VASAVA SURENDRABHAI UKADBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657214 SURENDAKUMAR UKADBHAI VASAVA UNION BANK OF INDIA(508500)
7 Nandod GJ-24-002-026-001/3691651
(Helambi) 		1124002000NRG23310120230511535 01/02/2023 VASAVA URMILABEN JAGDISHBHAI 1124002WL014623 VASAVA URMILABEN JAGDISHBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657199 VASAVA URMILABEN ICICI BANK LTD(508534)
8 Nandod GJ-24-002-026-001/3691654
(Helambi) 		1124002000NRG23310120230511536 01/02/2023 VASAVA SANGITABEN NASVANTBHAI 1124002WL014623 VASAVA SANGITABEN NASVANTBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657210 SANGITABEN MANJEEBHAI VASAVA PUNJAB NATIONAL BANK(508568)
9 Nandod GJ-24-002-026-001/7734542
(Helambi) 		1124002000NRG23310120230511539 01/02/2023 VASAVA RUPENDRABHAI VIRAMBHAI 1124002WL014623 VASAVA RUPENDRABHAI VIRAMBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657203 RUPENDRABHAI VASAVA PUNJAB NATIONAL BANK(508568)
10 Nandod GJ-24-002-026-001/7734621
(Helambi) 		1124002000NRG23310120230511544 01/02/2023 VASAVA SUSHILABEN 1124002WL014623 VASAVA SUSHILABEN 00354 PUNB0637800 920 920 Processed 13/02/2023 8714657204 VASAVA SUSHILABEN ICICI BANK LTD(508534)
11 Nandod GJ-24-002-026-001/7734634
(Helambi) 		1124002000NRG23310120230511545 01/02/2023 VASAVA AMRUTABEN GOVINDBHAI 1124002WL014623 VASAVA AMRUTABEN GOVINDBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657206 VASAVA AMRUTABEN PUNJAB NATIONAL BANK(508568)
12 Nandod GJ-24-002-026-001/7734637
(Helambi) 		1124002000NRG23310120230511546 01/02/2023 VASAVA RANGIBEN ARJUNBHAI 1124002WL014623 VASAVA RANGIBEN ARJUNBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657205 VASAVA RANGIBEN PUNJAB NATIONAL BANK(508568)
13 Nandod GJ-24-002-026-001/7734638
(Helambi) 		1124002000NRG23310120230511547 01/02/2023 VASAVA ARJUNBHAI DURGABHAI 1124002WL014623 VASAVA ARJUNBHAI DURGABHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657215 MR ARJUNBHAI DURGABHAI VASAVA STATE BANK OF INDIA(508548)
14 Nandod GJ-24-002-026-001/7734642
(Helambi) 		1124002000NRG23310120230511548 01/02/2023 GOPALBHAI VASAVA 1124002WL014623 GOPALBHAI VASAVA 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657202 VASAVA GOPALBHAI ICICI BANK LTD(508534)
15 Nandod GJ-24-002-026-001/7734644
(Helambi) 		1124002000NRG23310120230511550 01/02/2023 ASHABEN VASAVA 1124002WL014623 ASHABEN VASAVA 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657208 VASAVA ASHABEN PUNJAB NATIONAL BANK(508568)
16 Nandod GJ-24-002-026-001/7734645
(Helambi) 		1124002000NRG23310120230511551 01/02/2023 VASAVA JAYVANTIBEN KANCHANBHAI 1124002WL014623 VASAVA JAYVANTIBEN KANCHANBHAI 00354 PUNB0637800 920 920 Processed 13/02/2023 8714657209 VASAVA JAYVANTIBEN PUNJAB NATIONAL BANK(508568)
17 Nandod GJ-24-002-026-001/7734651
(Helambi) 		1124002000NRG23310120230511553 01/02/2023 VASAVA DINESHBHAI CHIMANBHAI 1124002WL014623 VASAVA DINESHBHAI CHIMANBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657222 DINESHBHAI CHIMANBHAI VASAVA PUNJAB NATIONAL BANK(508568)
18 Nandod GJ-24-002-026-001/7734652
(Helambi) 		1124002000NRG23310120230511554 01/02/2023 VASAVA SATISHBHAI CHAMPAKBHAI 1124002WL014623 VASAVA SATISHBHAI CHAMPAKBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657198 SHATISHBHAI CHAMPAKBHAI VASAVA PUNJAB NATIONAL BANK(508568)
19 Nandod GJ-24-002-026-001/7734657
(Helambi) 		1124002000NRG23310120230511557 01/02/2023 VASAVA RANJANABEN SAVILAL 1124002WL014623 VASAVA RANJANABEN SAVILAL 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657216 VASAVA RANJANABEN HDFC BANK LTD(607152)
20 Nandod GJ-24-002-026-001/7734662
(Helambi) 		1124002000NRG23310120230511561 01/02/2023 VASAVA NITABEN HARSHADBHAI 1124002WL014623 VASAVA NITABEN HARSHADBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657221 NITABEN VASAVA PUNJAB NATIONAL BANK(508568)
21 Nandod GJ-24-002-026-001/7734664
(Helambi) 		1124002000NRG23310120230511562 01/02/2023 VASAVA SAVITRIBEN HARESHBHAI 1124002WL014623 VASAVA SAVITRIBEN HARESHBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657200 MRS SAVITREEBEN HARESHBHAI VASAVA STATE BANK OF INDIA(508548)
22 Nandod GJ-24-002-026-001/7734666
(Helambi) 		1124002000NRG23310120230511563 01/02/2023 VASAVA LAXMIBEN DHARMESHBHAI 1124002WL014623 VASAVA LAXMIBEN DHARMESHBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657201 LAXMEEBEN VASAVA PUNJAB NATIONAL BANK(508568)
23 Nandod GJ-24-002-026-001/7734669
(Helambi) 		1124002000NRG23310120230511565 01/02/2023 VASAVA NARMADABEN SUBHASHBHAI 1124002WL014623 VASAVA NARMADABEN SUBHASHBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657212 MRS NARMADABEN SUBHASHBHAI VASAVA STATE BANK OF INDIA(508548)
24 Nandod GJ-24-002-026-001/7734671
(Helambi) 		1124002000NRG23310120230511567 01/02/2023 VASAVA KAILASHBEN 1124002WL014623 VASAVA KAILASHBEN 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657207 VASAVA KAILASBEN PUNJAB NATIONAL BANK(508568)
25 Nandod GJ-24-002-026-001/7734678
(Helambi) 		1124002000NRG23310120230511569 01/02/2023 VASAVA SOMABHAI VADARIYABHAI 1124002WL014623 VASAVA SOMABHAI VADARIYABHAI 00354 PUNB0637800 920 920 Processed 13/02/2023 8714657213 VASAVA SOMABHAI ICICI BANK LTD(508534)
26 Nandod GJ-24-002-026-001/7734680
(Helambi) 		1124002000NRG23310120230511572 01/02/2023 VASAVA PUSHPABEN CHIMANBHAI 1124002WL014623 VASAVA PUSHPABEN CHIMANBHAI 00354 PUNB0637800 920 920 Processed 13/02/2023 8714657211 VASAVA PUSHPABEN CHIMANBHAI PUNJAB NATIONAL BANK(508568)
27 Nandod GJ-24-002-026-001/7734681
(Helambi) 		1124002000NRG23310120230511573 01/02/2023 VASAVA GANPATBHAI DEVANBHAI 1124002WL014623 VASAVA GANPATBHAI DEVANBHAI 00354 PUNB0637800 1150 1150 Processed 13/02/2023 8714657197 GANPATBHAI DEVANBHAI VASAVA PUNJAB NATIONAL BANK(508568)
28 Nandod GJ-24-002-026-001/7734684
(Helambi) 		1124002000NRG23310120230511574 01/02/2023 VASAVA KUSUMBEN GOVINDBHAI 1124002WL014623 VASAVA KUSUMBEN GOVINDBHAI 00354 PUNB0637800 920 920 Processed 13/02/2023 8714657196 KUSUMBEN GOVINDBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
29 Nandod GJ-24-002-026-001/7734643
(Helambi) 		1124002000NRG23310120230511549 01/02/2023 VASAVA BACHIBEN LAXMANBHAI 1124002WL014623 VASAVA BACHIBEN LAXMANBHAI 00415 SBIN0000465 1150 1150 Processed 13/02/2023 8714657217 MRS BACHIBEN LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
30 Nandod GJ-24-002-026-001/7734685
(Helambi) 		1124002000NRG23310120230511575 01/02/2023 RAHULKUMAR KANTILAL VASAVA 1124002WL014623 RAHULKUMAR KANTILAL VASAVA 00415 SBIN0014999 920 920 Processed 13/02/2023 8714657186 VASAVA RAHULKUMAR KANTILAL PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
31 Nandod GJ-24-002-026-001/3691635
(Helambi) 		1124002000NRG23310120230511534 01/02/2023 SUREKHABEN BHANUBHAI VASAVA 1124002WL014623 SUREKHABEN BHANUBHAI VASAVA 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657189 VASAVA SUREKHABEN ICICI BANK LTD(508534)
32 Nandod GJ-24-002-026-001/7734537
(Helambi) 		1124002000NRG23310120230511538 01/02/2023 VASAVA ZAKHMIBEN MANGUBHAI 1124002WL014623 VASAVA ZAKHMIBEN MANGUBHAI 00468 UBIN0543993 920 920 Processed 13/02/2023 8714657188 VASAVA ZAKHMIBEN ICICI BANK LTD(508534)
33 Nandod GJ-24-002-026-001/7734555
(Helambi) 		1124002000NRG23310120230511541 01/02/2023 DIVYABEN DIPAKBHAI VASAVA 1124002WL014623 DIVYABEN DIPAKBHAI VASAVA 00468 UBIN0543993 230 230 Processed 13/02/2023 8714657187 MISS DIVYABEN DIPAKBHAI VASAVA STATE BANK OF INDIA(508548)
34 Nandod GJ-24-002-026-001/7734555
(Helambi) 		1124002000NRG23310120230511540 01/02/2023 VASAVA SUREKHABEN 1124002WL014623 VASAVA SUREKHABEN 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657193 VASAVA SUREKHABEN UNION BANK OF INDIA(508500)
35 Nandod GJ-24-002-026-001/7734656
(Helambi) 		1124002000NRG23310120230511556 01/02/2023 VASAVA SAGARKUMAR 1124002WL014623 VASAVA SAGARKUMAR 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657194 VASAVA SAGARKUMAR UNION BANK OF INDIA(508500)
36 Nandod GJ-24-002-026-001/7734660
(Helambi) 		1124002000NRG23310120230511559 01/02/2023 VASAVA KALIBEN 1124002WL014623 VASAVA KALIBEN 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657192 VASAVA KALIBEN ICICI BANK LTD(508534)
37 Nandod GJ-24-002-026-001/7734661
(Helambi) 		1124002000NRG23310120230511560 01/02/2023 VASAVA JAYESHBHAI RAYSINGBHAI 1124002WL014623 VASAVA JAYESHBHAI RAYSINGBHAI 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657190 VASAVA JAYESHBHAI ICICI BANK LTD(508534)
38 Nandod GJ-24-002-026-001/7734672
(Helambi) 		1124002000NRG23310120230511568 01/02/2023 MAGANBHAI HARIBHAI VASAVA 1124002WL014623 MAGANBHAI HARIBHAI VASAVA 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657195 MAGANBHAI HARIBHAI VASAVA UCO BANK(607066)
39 Nandod GJ-24-002-026-001/7734686
(Helambi) 		1124002000NRG23310120230511576 01/02/2023 SURIBEN RASIKLAL 1124002WL014623 SURIBEN RASIKLAL 00468 UBIN0543993 1150 1150 Processed 13/02/2023 8714657191 SUREEBEN VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_010223APB_FTO_192476 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Nandod GJ1124002_010223APB_FTO_192476 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2300
3 Nandod GJ1124002_010223APB_FTO_192476 Bank of Maharastra MAHB0001898 Rajpipla 1150
4 Nandod GJ1124002_010223APB_FTO_192476 ICICI BANK ICIC0001377 RAJPIPLA, GUJARAT 1150
5 Nandod GJ1124002_010223APB_FTO_192476 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 25300
6 Nandod GJ1124002_010223APB_FTO_192476 State Bank of India SBIN0000465 RAJPIPLA 1150
7 Nandod GJ1124002_010223APB_FTO_192476 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 920
8 Nandod GJ1124002_010223APB_FTO_192476 Union Bank of India UBIN0543993 RAJPIPLA 9200

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