Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:40 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_010922APB_FTO_98405
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-24-002-029-003/3698323
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365770 01/09/2022 MEENABEN NAGINBHAI VASAVA 1124002WL007971 MEENABEN NAGINBHAI VASAVA 00045 BARB0BGGBXX 1195 1195 Processed 12/09/2022 4641028076 MEENABEN NAGINBHAI VSAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
2 Nandod GJ-24-002-029-001/3698730
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365760 01/09/2022 JAGUBHAI BHOGJIBHAI VASAVA 1124002WL007971 JAGUBHAI BHOGJIBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028080 JAGUBHAI BHOGJIBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-029-001/3698731
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365763 01/09/2022 MANCHIBEN SHARADBHAI VASAVA 1124002WL007971 MANCHIBEN SHARADBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028081 MANCHIBEN SHARADBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-029-001/3698731
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365762 01/09/2022 SHARADBHAI DAVNJIBHAI VASAVA 1124002WL007971 SHARADBHAI DAVNJIBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028071 SHARADBHAI DAVJIBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-029-001/3698731
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365764 01/09/2022 VASAVA JIGDIAHBHAI SARADBHAI 1124002WL007971 VASAVA JIGDIAHBHAI SARADBHAI 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028068 JAGDISHBHAI SARADBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-029-001/77344143
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365766 01/09/2022 ASHOKBHAI JAGUBHAI VASAVA 1124002WL007971 ASHOKBHAI JAGUBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028082 ASHOKBHAI JAGUBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-029-003/3698331
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365773 01/09/2022 KALAMBHAI JESANGBHAI VASAVA 1124002WL007971 KALAMBHAI JESANGBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 12/09/2022 4641028075 KALAMBHAI JESNAGBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-029-003/3698352
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365775 01/09/2022 RAMESHBHAI JASUBHAI VASAVA 1124002WL007971 RAMESHBHAI JASUBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 12/09/2022 4641028070 RAMESHBHAI JASUBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-029-003/3698441
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365776 01/09/2022 DURVAKABHAI SHANABHAI VASAVA 1124002WL007971 DURVAKABHAI SHANABHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 12/09/2022 4641028077 DURVAKABHAI SHANABHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-029-003/77344195
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365777 01/09/2022 MANILAL MAYNABHAI VASAVA 1124002WL007971 MANILAL MAYNABHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028078 MANILAL MAYNABHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-029-003/77344195
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365778 01/09/2022 ZINGLIBEN MANILAL VASAVA 1124002WL007971 ZINGLIBEN MANILAL VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 12/09/2022 4641028074 ZINGLIBEN MANILAL VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-029-003/77344217
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365779 01/09/2022 MOTIYABHAI DALPABHAI VASAVA 1124002WL007971 MOTIYABHAI DALPABHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 12/09/2022 4641028073 MOTIYABHAI DALPABHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-029-003/7734498
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365780 01/09/2022 NAGINBHAI KARIABHAI VASAVA 1124002WL007971 NAGINBHAI KARIABHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 12/09/2022 4641028069 NAGINBHAI KARIABHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-029-003/7734659
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365781 01/09/2022 RAMESHBHAI KADVABHAI VASAVA 1124002WL007971 RAMESHBHAI KADVABHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 12/09/2022 4641028072 RAMESHBHAI KADVABHAI VASAVA BANK OF BARODA(606985)
SubTotal 15185 15185
15 Nandod GJ-24-002-029-003/3698342
(Jetpor (Ramgadh)) 		1124002000NRG23300820220365774 01/09/2022 VASAVA GANPATBHAI MAYNABHAI 1124002WL007971 VASAVA GANPATBHAI MAYNABHAI 00048 BKID0002531 1195 1195 Processed 12/09/2022 4641028079 GANPATBHAI MAYNABHAI VASAVA BANK OF INDIA(508505)
SubTotal 1195 1195
Total 17575 17575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_010922APB_FTO_98405 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1195
2 Nandod GJ1124002_010922APB_FTO_98405 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 15185
3 Nandod GJ1124002_010922APB_FTO_98405 Bank of India BKID0002531 RAJPIPLA 1195

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