Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:24 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_070722FTO_84806
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-24-002-084-001/7721280
(Timbi) 		1124002000NRG23070720220361790 07/07/2022 KIRANKUMAR JAYANTILAL VASAVA 1124002WL007661 KIRANKUMAR JAYANTILAL VASAVA 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149213099 KIRANKUMAR JAYANTILAL VASAVA ()
2 Nandod GJ-24-002-084-001/7721280
(Timbi) 		1124002000NRG23070720220361789 07/07/2022 VASAVA URMILABEN KIRANBHAI 1124002WL007661 VASAVA URMILABEN KIRANBHAI 00045 BARB0BGGBXX 1145 1145 Processed 25/08/2022 4149213100 VASAVA URMILABEN KIRANBHAI ()
SubTotal 2290 2290
3 Nandod GJ-24-002-084-001/7721242
(Timbi) 		1124002000NRG23070720220361788 07/07/2022 TUSHARKUMAR UKKADBHAI VASAVA 1124002WL007661 TUSHARKUMAR UKKADBHAI VASAVA 00415 SBIN0003521 1145 1145 Processed 25/08/2022 4149213101 MR TUSHARKUMAR UKKADBHAI VASAVA ()
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_070722FTO_84806 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2290
2 Nandod GJ1124002_070722FTO_84806 State Bank of India SBIN0003521 PRATAPNAGAR 1145

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