Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:12 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_060722APB_FTO_83957
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-24-002-096-001/7734556
(Vavdi) 		1124002000NRG23060720220361354 06/07/2022 VASAVA PUJIBEN KALAMBHAI 1124002WL007630 VASAVA PUJIBEN KALAMBHAI 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149401091 PUNJIBEN KALAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 Nandod GJ-24-002-096-001/77348685
(Vavdi) 		1124002000NRG23060720220361355 06/07/2022 YOGESHKUMAR KANCHANBHAI VASAVA 1124002WL007630 YOGESHKUMAR KANCHANBHAI VASAVA 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149401089 YOGESHKUMAR KANCHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Nandod GJ-24-002-096-001/77348696
(Vavdi) 		1124002000NRG23060720220361358 06/07/2022 VASAVA MAHENDRABHAI DALPATBHAI 1124002WL007630 VASAVA MAHENDRABHAI DALPATBHAI 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149401087 MAHENDRKUMAR DALPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Nandod GJ-24-002-096-001/77348696
(Vavdi) 		1124002000NRG23060720220361359 06/07/2022 VASAVA SARSVATIBEN MAHENDRABHAI 1124002WL007630 VASAVA SARSVATIBEN MAHENDRABHAI 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149401088 SARASWATIBEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
5 Nandod GJ-24-002-096-001/77348793
(Vavdi) 		1124002000NRG23060720220361360 06/07/2022 ASHWINKUMAR MOTIBHAI VASAVA 1124002WL007630 ASHWINKUMAR MOTIBHAI VASAVA 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149401090 ASHWINKUMAR MOTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_060722APB_FTO_83957 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5725

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