Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:54 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_040522FTO_23043
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-24-002-042-001/7725113
(Kothara) 		1124002000NRG23040520220126324 04/05/2022 BARIYA SHARADABEN DAHYABHAI 1124002WL002495 BARIYA SHARADABEN DAHYABHAI 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813241 BARIYASHARADABENDAHYABHAI ()
2 Nandod GJ-24-002-042-001/7725155
(Kothara) 		1124002000NRG23040520220126331 04/05/2022 GIRISHBHAI SHUBHASHBHAI BARIYA 1124002WL002495 GIRISHBHAI SHUBHASHBHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813242 GIRISHBHAISHUBHASHBHAIBARIYA ()
3 Nandod GJ-24-002-042-001/7725212
(Kothara) 		1124002000NRG23040520220126338 04/05/2022 KANCHANBHAI BHIKHABHAI BARIYA 1124002WL002495 KANCHANBHAI BHIKHABHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813247 KANCHANBHAIBHIKHABHAIBARIYA ()
4 Nandod GJ-24-002-042-001/7725232
(Kothara) 		1124002000NRG23040520220126341 04/05/2022 BARIYA RAJESHBHAI SAMALBHAI 1124002WL002495 BARIYA RAJESHBHAI SAMALBHAI 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813239 BARIYARAJESHBHAISAMALBHAI ()
5 Nandod GJ-24-002-042-001/7725255
(Kothara) 		1124002000NRG23040520220126342 04/05/2022 KANTIBHAI KODARBHAI BARIYA 1124002WL002495 KANTIBHAI KODARBHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813240 KANTIBHAIKODARBHAIBARIYA ()
6 Nandod GJ-24-002-042-001/7725369
(Kothara) 		1124002000NRG23040520220126351 04/05/2022 BARIYA NILESHBHAI RAMESHBHAI 1124002WL002495 BARIYA NILESHBHAI RAMESHBHAI 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813243 BARIYANILESHBHAIRAMESHBHAI ()
7 Nandod GJ-24-002-042-001/7725483
(Kothara) 		1124002000NRG23040520220126359 04/05/2022 VASAVA VIJAYBHAI KESHURBHAI 1124002WL002495 VASAVA VIJAYBHAI KESHURBHAI 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813245 VASAVAVIJAYBHAIKESHURBHAI ()
8 Nandod GJ-24-002-042-001/7725485
(Kothara) 		1124002000NRG23040520220126360 04/05/2022 MADHUBEN RAMANBHAI VASAVA 1124002WL002495 MADHUBEN RAMANBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813246 MADHUBENRAMANBHAIVASAVA ()
9 Nandod GJ-24-002-042-001/7725507
(Kothara) 		1124002000NRG23040520220126361 04/05/2022 AMITBHAI 1124002WL002495 AMITBHAI 00045 BARB0BHADAM 956 956 Processed 13/05/2022 1176813244 AMITBHAI ()
SubTotal 8604 8604
10 Nandod GJ-24-002-042-001/7724641
(Kothara) 		1124002000NRG23040520220126319 04/05/2022 BARIYA JASVANTBHAI SHANTILAL 1124002WL002495 BARIYA JASVANTBHAI SHANTILAL 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813268 BARIYAJASVANTBHAISHANTILAL ()
11 Nandod GJ-24-002-042-001/7725095
(Kothara) 		1124002000NRG23040520220126320 04/05/2022 BARIYA SUKHIBEN CHITABHAI 1124002WL002495 BARIYA SUKHIBEN CHITABHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813253 BARIYASUKHIBENCHITABHAI ()
12 Nandod GJ-24-002-042-001/7725144
(Kothara) 		1124002000NRG23040520220126330 04/05/2022 GHIRAGBHAI SURESHBHAI BARIYA 1124002WL002495 GHIRAGBHAI SURESHBHAI BARIYA 00045 BARB0RAJPIP 717 717 Processed 13/05/2022 1176813259 GHIRAGBHAISURESHBHAIBARIYA ()
13 Nandod GJ-24-002-042-001/7725176
(Kothara) 		1124002000NRG23040520220126332 04/05/2022 BARIYA AKSHAYBHAI GANPATBHAI 1124002WL002495 BARIYA AKSHAYBHAI GANPATBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813266 BARIYAAKSHAYBHAIGANPATBHAI ()
14 Nandod GJ-24-002-042-001/7725214
(Kothara) 		1124002000NRG23040520220126339 04/05/2022 Bariya Vinodkumar Kiritbhai 1124002WL002495 Bariya Vinodkumar Kiritbhai 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813267 BariyaVinodkumarKiritbhai ()
15 Nandod GJ-24-002-042-001/7725292
(Kothara) 		1124002000NRG23040520220126347 04/05/2022 BARIYA DINESHBHAI KALABHAI 1124002WL002495 BARIYA DINESHBHAI KALABHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813254 BARIYADINESHBHAIKALABHAI ()
16 Nandod GJ-24-002-042-001/7725352
(Kothara) 		1124002000NRG23040520220126350 04/05/2022 BARIYA CHETANKUMAR RAMESHBHAI 1124002WL002495 BARIYA CHETANKUMAR RAMESHBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813264 BARIYACHETANKUMARRAMESHBHAI ()
17 Nandod GJ-24-002-042-001/7725413
(Kothara) 		1124002000NRG23040520220126352 04/05/2022 BARIYA AJAYKUMAR GOPALBHAI 1124002WL002495 BARIYA AJAYKUMAR GOPALBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813263 BARIYAAJAYKUMARGOPALBHAI ()
18 Nandod GJ-24-002-042-001/7725437
(Kothara) 		1124002000NRG23040520220126355 04/05/2022 BARIYA NARENDRABHAI RAVJIBHAI 1124002WL002495 BARIYA NARENDRABHAI RAVJIBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813255 BARIYANARENDRABHAIRAVJIBHAI ()
19 Nandod GJ-24-002-042-001/7725481
(Kothara) 		1124002000NRG23040520220126358 04/05/2022 BARIYA DILIPBHAI BHANABHAI 1124002WL002495 BARIYA DILIPBHAI BHANABHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813248 BARIYADILIPBHAIBHANABHAI ()
20 Nandod GJ-24-002-042-001/7725647
(Kothara) 		1124002000NRG23040520220126365 04/05/2022 BARIYA KAUSHIKBHAI CHANDUBHAI 1124002WL002495 BARIYA KAUSHIKBHAI CHANDUBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813261 BARIYAKAUSHIKBHAICHANDUBHAI ()
21 Nandod GJ-24-002-042-001/7725651
(Kothara) 		1124002000NRG23040520220126368 04/05/2022 SHAILESHBHAI KHUSHALBHAI BARIYA 1124002WL002495 SHAILESHBHAI KHUSHALBHAI BARIYA 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813257 SHAILESHBHAIKHUSHALBHAIBARIYA ()
22 Nandod GJ-24-002-042-001/7725652
(Kothara) 		1124002000NRG23040520220126369 04/05/2022 BARIYA DINESHBHAI 1124002WL002495 BARIYA DINESHBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813262 BARIYADINESHBHAI ()
23 Nandod GJ-24-002-042-001/7725658
(Kothara) 		1124002000NRG23040520220126373 04/05/2022 BARIYA BHOGILAL RAMANBHAI 1124002WL002495 BARIYA BHOGILAL RAMANBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813252 BARIYABHOGILALRAMANBHAI ()
24 Nandod GJ-24-002-042-001/7725663
(Kothara) 		1124002000NRG23040520220126377 04/05/2022 BARIYA GITABEN SHUBHASBHAI 1124002WL002495 BARIYA GITABEN SHUBHASBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813256 BARIYAGITABENSHUBHASBHAI ()
25 Nandod GJ-24-002-042-001/7725665
(Kothara) 		1124002000NRG23040520220126379 04/05/2022 BARIYA MUKESHBHAI SURESHBHAI 1124002WL002495 BARIYA MUKESHBHAI SURESHBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813272 BARIYAMUKESHBHAISURESHBHAI ()
26 Nandod GJ-24-002-042-001/7725667
(Kothara) 		1124002000NRG23040520220126381 04/05/2022 BARIYA VIJAYBHAI NAGINBHAI 1124002WL002495 BARIYA VIJAYBHAI NAGINBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813265 BARIYAVIJAYBHAINAGINBHAI ()
27 Nandod GJ-24-002-042-001/7725674
(Kothara) 		1124002000NRG23040520220126383 04/05/2022 BARIYA RAJENDRABHAI BHUPATBHAI 1124002WL002495 BARIYA RAJENDRABHAI BHUPATBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813249 BARIYARAJENDRABHAIBHUPATBHAI ()
28 Nandod GJ-24-002-042-001/7725675
(Kothara) 		1124002000NRG23040520220126384 04/05/2022 BARIYA MANUBHAI BAVABHAI 1124002WL002495 BARIYA MANUBHAI BAVABHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813251 BARIYAMANUBHAIBAVABHAI ()
29 Nandod GJ-24-002-042-001/7725682
(Kothara) 		1124002000NRG23040520220126385 04/05/2022 BARIYA RATILAL PARSOTAMBHAI 1124002WL002495 BARIYA RATILAL PARSOTAMBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813258 BARIYARATILALPARSOTAMBHAI ()
30 Nandod GJ-24-002-042-001/7725686
(Kothara) 		1124002000NRG23040520220126386 04/05/2022 BARIYA RUPESHBHAI BACHUBHAI 1124002WL002495 BARIYA RUPESHBHAI BACHUBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813250 BARIYARUPESHBHAIBACHUBHAI ()
31 Nandod GJ-24-002-042-001/7725688
(Kothara) 		1124002000NRG23040520220126388 04/05/2022 BARIYA MAHESHBHAI SAMALBHAI 1124002WL002495 BARIYA MAHESHBHAI SAMALBHAI 00045 BARB0RAJPIP 956 956 Processed 13/05/2022 1176813260 BARIYAMAHESHBHAISAMALBHAI ()
SubTotal 20793 20793
32 Nandod GJ-24-002-042-001/7725662
(Kothara) 		1124002000NRG23040520220126376 04/05/2022 BARIYA VISHALKUMAR KALPESHBHAI 1124002WL002495 BARIYA VISHALKUMAR KALPESHBHAI 00415 SBIN0000465 956 956 Processed 13/05/2022 1176813269 MR BARIYA VISHALKUMAR ()
SubTotal 956 956
33 Nandod GJ-24-002-042-001/7725508
(Kothara) 		1124002000NRG23040520220126362 04/05/2022 VASAVA ANKITKUMAR 1124002WL002495 VASAVA ANKITKUMAR 00415 SBIN0014999 956 956 Processed 13/05/2022 1176813270 MR VASAVA ANKITKUMAR ()
SubTotal 956 956
34 Nandod GJ-24-002-042-001/7725604
(Kothara) 		1124002000NRG23040520220126364 04/05/2022 MOTIBHAI BHIKHABHAI 1124002WL002495 MOTIBHAI BHIKHABHAI 00468 UBIN0543993 717 717 Processed 13/05/2022 1176813271 MOTIBHAIBHIKHABHAI ()
SubTotal 717 717
Total 32026 32026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_040522FTO_23043 Bank of Baroda BARB0BHADAM BHADAM 8604
2 Nandod GJ1124002_040522FTO_23043 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 20793
3 Nandod GJ1124002_040522FTO_23043 State Bank of India SBIN0000465 RAJPIPLA 956
4 Nandod GJ1124002_040522FTO_23043 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 956
5 Nandod GJ1124002_040522FTO_23043 Union Bank of India UBIN0543993 RAJPIPLA 717

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