Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:40 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_050522APB_FTO_24044
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-24-002-080-001/7731295
(Sundarpura) 		1124002000NRG23050520220137272 05/05/2022 VASAVA SANJAYBHAI SOMABHAI 1124002WL002646 VASAVA SANJAYBHAI SOMABHAI 00045 BARB0BGGBXX 1175 1175 Processed 16/05/2022 1271370629 SANJAYKUMAR SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1175 1175
2 Nandod GJ-24-002-080-001/7721176
(Sundarpura) 		1124002000NRG23050520220137183 05/05/2022 RAKSHABEN RAJUBHAI VASAVA 1124002WL002646 RAKSHABEN RAJUBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 16/05/2022 1271370614 VASAVA RAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nandod GJ-24-002-080-001/7721192
(Sundarpura) 		1124002000NRG23050520220137189 05/05/2022 SUMITRABEN CHAMPAKBHAI VASAVA 1124002WL002646 SUMITRABEN CHAMPAKBHAI VASAVA 00045 BARB0RAJPIP 705 705 Processed 16/05/2022 1271370616 SUMITRABEN CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-080-001/7721203
(Sundarpura) 		1124002000NRG23050520220137195 05/05/2022 RADHABEN KESURBHAI VASAVA 1124002WL002646 RADHABEN KESURBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 16/05/2022 1271370615 RADHABEN KESURBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-080-001/7731290
(Sundarpura) 		1124002000NRG23050520220137269 05/05/2022 AMBALAL DUNUBHAI VASAVA 1124002WL002646 AMBALAL DUNUBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 16/05/2022 1271370613 AMBALAL DINUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 4230 4230
6 Nandod GJ-24-002-080-001/7721115
(Sundarpura) 		1124002000NRG23050520220137138 05/05/2022 MEHULKUMAR RAMESHBHAI VASAVA 1124002WL002646 MEHULKUMAR RAMESHBHAI VASAVA 00045 BARB0VADIAP 1175 1175 Processed 16/05/2022 1271370636 MEHULKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-080-001/7731268
(Sundarpura) 		1124002000NRG23050520220137260 05/05/2022 VASAVA KIRTISHKUMAR VINODBHAI 1124002WL002646 VASAVA KIRTISHKUMAR VINODBHAI 00045 BARB0VADIAP 1175 1175 Processed 16/05/2022 1271370635 KIRTISHKUMAR VINODBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2350 2350
8 Nandod GJ-24-002-080-001/7721111
(Sundarpura) 		1124002000NRG23050520220137135 05/05/2022 VASAVA VIJAYBHAI PARSOTAMBHAI 1124002WL002646 VASAVA VIJAYBHAI PARSOTAMBHAI 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370619 MR VIJAYBHAI PARSOTTAMBHAI VASAVA STATE BANK OF INDIA(508548)
9 Nandod GJ-24-002-080-001/7721131
(Sundarpura) 		1124002000NRG23050520220137150 05/05/2022 MRUGESBHAI DHANABHAI VASAVA 1124002WL002646 MRUGESBHAI DHANABHAI VASAVA 00048 BKID0002531 470 470 Processed 16/05/2022 1271370621 MRUGESHBHAI DHANABHAI VASAVA BANK OF INDIA(508505)
10 Nandod GJ-24-002-080-001/7721132
(Sundarpura) 		1124002000NRG23050520220137151 05/05/2022 RAMANBHAI KALIYABHAI ROHIT 1124002WL002646 RAMANBHAI KALIYABHAI ROHIT 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370622 RAMANBHAI K. ROHIT UNION BANK OF INDIA(508500)
11 Nandod GJ-24-002-080-001/7721142
(Sundarpura) 		1124002000NRG23050520220137157 05/05/2022 PIYUSHBHAI RAJESHBHAI VASAVA 1124002WL002646 PIYUSHBHAI RAJESHBHAI VASAVA 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370628 PIYUSHBHAI RAJESHBHAI VASAVA BANK OF INDIA(508505)
12 Nandod GJ-24-002-080-001/7721155
(Sundarpura) 		1124002000NRG23050520220137167 05/05/2022 SOMABHAI BHAILALBHAI VASAVA 1124002WL002646 SOMABHAI BHAILALBHAI VASAVA 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370623 SOMABHAI BHAILAL VASAVA BANK OF INDIA(508505)
13 Nandod GJ-24-002-080-001/7721211
(Sundarpura) 		1124002000NRG23050520220137199 05/05/2022 VASAVA PRAVINBHAI ISHWARBHAI 1124002WL002646 VASAVA PRAVINBHAI ISHWARBHAI 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370620 PRAVINBHAI ISHWARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Nandod GJ-24-002-080-001/7721226
(Sundarpura) 		1124002000NRG23050520220137208 05/05/2022 VASAVA ALKESHBHAI BACHUBHAI 1124002WL002646 VASAVA ALKESHBHAI BACHUBHAI 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370625 MR ALKESHBHAI BACHUBHAI VASAVA STATE BANK OF INDIA(508548)
15 Nandod GJ-24-002-080-001/7721247
(Sundarpura) 		1124002000NRG23050520220137221 05/05/2022 JENTIBHAI BHAVSINGBHAI VASAVA 1124002WL002646 JENTIBHAI BHAVSINGBHAI VASAVA 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370627 JENTIBHAI BHAVSINGBHAI VASAVA BANK OF INDIA(508505)
16 Nandod GJ-24-002-080-001/7721262
(Sundarpura) 		1124002000NRG23050520220137225 05/05/2022 VASAVA DINESHBHAI NAGINBHAI 1124002WL002646 VASAVA DINESHBHAI NAGINBHAI 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370617 DINESHBHAI NAGINBHAI VASAVA BANK OF INDIA(508505)
17 Nandod GJ-24-002-080-001/7731267
(Sundarpura) 		1124002000NRG23050520220137258 05/05/2022 RAJUBHAI PARBHABHAI VASAVA 1124002WL002646 RAJUBHAI PARBHABHAI VASAVA 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370626 RAJUBHAI PARBHABHAI VASAVA BANK OF INDIA(508505)
18 Nandod GJ-24-002-080-001/7731267
(Sundarpura) 		1124002000NRG23050520220137257 05/05/2022 SANJAYBHAI PARBHABHAI VASAVA 1124002WL002646 SANJAYBHAI PARBHABHAI VASAVA 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370618 SANJAYBHAI PARBHABHAI VASAVA BANK OF INDIA(508505)
19 Nandod GJ-24-002-080-001/7731300
(Sundarpura) 		1124002000NRG23050520220137275 05/05/2022 VASAVA BHARATBHAI DINUBHAI 1124002WL002646 VASAVA BHARATBHAI DINUBHAI 00048 BKID0002531 1175 1175 Processed 16/05/2022 1271370624 VASAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13395 13395
20 Nandod GJ-24-002-080-001/7721108
(Sundarpura) 		1124002000NRG23050520220137133 05/05/2022 VASAVA KIRANBHAI BHAYJIBHAI 1124002WL002646 VASAVA KIRANBHAI BHAYJIBHAI 00415 SBIN0000465 1175 1175 Processed 16/05/2022 1271370630 MR KIRANBHAI BHAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
21 Nandod GJ-24-002-080-001/7721133
(Sundarpura) 		1124002000NRG23050520220137154 05/05/2022 Vasava Mahendrabhai Malabhai 1124002WL002646 Vasava Mahendrabhai Malabhai 00415 SBIN0000465 1175 1175 Processed 16/05/2022 1271370632 MR MAHENDRABHAI MALABHAI VASAVA STATE BANK OF INDIA(508548)
22 Nandod GJ-24-002-080-001/7721146
(Sundarpura) 		1124002000NRG23050520220137159 05/05/2022 VASAVA JOSANABEN ARJUNBHAI 1124002WL002646 VASAVA JOSANABEN ARJUNBHAI 00415 SBIN0000465 1175 1175 Processed 16/05/2022 1271370634 MRS JYOTSANABEN ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
23 Nandod GJ-24-002-080-001/7721193
(Sundarpura) 		1124002000NRG23050520220137190 05/05/2022 VASAVA MIRABEN PRAKASHBHAI 1124002WL002646 VASAVA MIRABEN PRAKASHBHAI 00415 SBIN0000465 1175 1175 Processed 16/05/2022 1271370633 MRS MIRABEN PRAKASHBHAI VASAVA STATE BANK OF INDIA(508548)
24 Nandod GJ-24-002-080-001/7721218
(Sundarpura) 		1124002000NRG23050520220137203 05/05/2022 VASAVA KAMLESHBHAI HIMATBHAI 1124002WL002646 VASAVA KAMLESHBHAI HIMATBHAI 00415 SBIN0000465 1175 1175 Processed 16/05/2022 1271370631 MR VASAVA HIMMATBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 5875 5875
25 Nandod GJ-24-002-080-001/7721164
(Sundarpura) 		1124002000NRG23050520220137175 05/05/2022 JHAKIBEN A VASAVA 1124002WL002646 JHAKIBEN A VASAVA 00691 IPOS0000001 1175 1175 Processed 16/05/2022 1271370611 VASAVA JHAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nandod GJ-24-002-080-001/7721175
(Sundarpura) 		1124002000NRG23050520220137182 05/05/2022 VIKRAMBHAI N VASAVA 1124002WL002646 VIKRAMBHAI N VASAVA 00691 IPOS0000001 1175 1175 Processed 16/05/2022 1271370612 VASAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
Total 29375 29375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_050522APB_FTO_24044 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1175
2 Nandod GJ1124002_050522APB_FTO_24044 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 4230
3 Nandod GJ1124002_050522APB_FTO_24044 Bank of Baroda BARB0VADIAP Vadia Palace 2350
4 Nandod GJ1124002_050522APB_FTO_24044 Bank of India BKID0002531 RAJPIPLA 13395
5 Nandod GJ1124002_050522APB_FTO_24044 State Bank of India SBIN0000465 RAJPIPLA 5875
6 Nandod GJ1124002_050522APB_FTO_24044 India Post Payments Bank IPOS0000001 RAJPIPLA 2350

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