Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:06 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_010223FTO_192451
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-24-002-088-001/7757038
(Vadiya) 		1124002000NRG23310120230514187 01/02/2023 VASAVA PARESHBHAI 1124002WL014675 VASAVA PARESHBHAI 00032 UTIB0000522 690 690 Processed 13/02/2023 8716631052 VASAVA PARESHBHAI ()
SubTotal 690 690
2 Nandod GJ-24-002-088-001/7732963
(Vadiya) 		1124002000NRG23310120230514174 01/02/2023 Parmar Umangbhai Ranchhodbhai 1124002WL014675 Parmar Umangbhai Ranchhodbhai 00045 BARB0RAJPIP 690 690 Processed 13/02/2023 8716631051 Parmar Umangbhai Ranchhodbhai ()
3 Nandod GJ-24-002-088-001/7757040
(Vadiya) 		1124002000NRG23310120230514188 01/02/2023 ALKESHBHAI SHARVANBHAI VASAVA 1124002WL014675 ALKESHBHAI SHARVANBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 13/02/2023 8716631050 ALKESHBHAI SHARVANBHAI VASAVA ()
SubTotal 1380 1380
4 Nandod GJ-24-002-088-001/7732863
(Vadiya) 		1124002000NRG23310120230514172 01/02/2023 VASAVA RAHULKUMAR 1124002WL014675 VASAVA RAHULKUMAR 00045 BARB0VADIAP 690 690 Processed 13/02/2023 8716631043 VASAVA RAHULKUMAR ()
5 Nandod GJ-24-002-088-001/7775086
(Vadiya) 		1124002000NRG23310120230514192 01/02/2023 Vasava Ajaybhai Champakbhai 1124002WL014675 Vasava Ajaybhai Champakbhai 00045 BARB0VADIAP 690 690 Processed 13/02/2023 8716631049 Vasava Ajaybhai Champakbhai ()
6 Nandod GJ-24-002-088-001/7775107
(Vadiya) 		1124002000NRG23310120230514195 01/02/2023 VASAVA VIJAYBHAI DINESHBHAI 1124002WL014675 VASAVA VIJAYBHAI DINESHBHAI 00045 BARB0VADIAP 690 690 Processed 13/02/2023 8716631048 VASAVA VIJAYBHAI DINESHBHAI ()
SubTotal 2070 2070
7 Nandod GJ-24-002-088-001/7757021
(Vadiya) 		1124002000NRG23310120230514181 01/02/2023 VASAVA MANISHBHAI KESURBHAI 1124002WL014675 VASAVA MANISHBHAI KESURBHAI 00354 PUNB0637800 690 690 Processed 13/02/2023 8716631047 VASAVA MANISHBHAI KESURBHAI ()
SubTotal 690 690
8 Nandod GJ-24-002-088-001/7757011
(Vadiya) 		1124002000NRG23310120230514180 01/02/2023 VASAVA KANCHANBHAI RUPJIBHAI 1124002WL014675 VASAVA KANCHANBHAI RUPJIBHAI 00415 SBIN0000465 690 690 Processed 13/02/2023 8716631046 MR KANCHAN RUPJIBHAI VASAVA ()
9 Nandod GJ-24-002-088-001/7775087
(Vadiya) 		1124002000NRG23310120230514193 01/02/2023 Ms Vasava Jasavantaben 1124002WL014675 Ms Vasava Jasavantaben 00415 SBIN0000465 690 690 Processed 13/02/2023 8716631045 MS VASAVA JASAVANTABEN ()
SubTotal 1380 1380
10 Nandod GJ-24-002-088-001/7757026
(Vadiya) 		1124002000NRG23310120230514182 01/02/2023 VASAVA HITESHBHAI SURESHBHAI 1124002WL014675 VASAVA HITESHBHAI SURESHBHAI 00662 BDBL0001186 690 690 Processed 13/02/2023 8716631044 VASAVA HITESHBHAI SURESHBHAI ()
SubTotal 690 690
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_010223FTO_192451 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 690
2 Nandod GJ1124002_010223FTO_192451 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1380
3 Nandod GJ1124002_010223FTO_192451 Bank of Baroda BARB0VADIAP Vadia Palace 2070
4 Nandod GJ1124002_010223FTO_192451 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 690
5 Nandod GJ1124002_010223FTO_192451 State Bank of India SBIN0000465 RAJPIPLA 1380
6 Nandod GJ1124002_010223FTO_192451 Bandhan Bank Limited BDBL0001186 RAJPIPLA 690

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