Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:16 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_070922APB_FTO_102306
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-24-002-095-001/7724311
(Varkhad) 		1124002000NRG23060920220368099 07/09/2022 NITA SANJAYBHAI VASAVA 1124002WL008207 NITA SANJAYBHAI VASAVA 00045 BARB0DBSISO 1145 1145 Processed 13/09/2022 4676610150 NITA SANJAYBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-095-001/7724311
(Varkhad) 		1124002000NRG23060920220368098 07/09/2022 SANJAYBHAI CHATURBHAI VASAVA 1124002WL008207 SANJAYBHAI CHATURBHAI VASAVA 00045 BARB0DBSISO 1145 1145 Processed 13/09/2022 4676610151 SANJAYBHAI CHATURBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2290 2290
3 Nandod GJ-24-002-095-001/7724019
(Varkhad) 		1124002000NRG23060920220368096 07/09/2022 NARESH PRABHATBHAI VASAVA 1124002WL008207 NARESH PRABHATBHAI VASAVA 00415 SBIN0000465 1145 1145 Processed 13/09/2022 4676610149 MR NARESH PRABHATBHAI VASAVA STATE BANK OF INDIA(508548)
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_070922APB_FTO_102306 Bank of Baroda BARB0DBSISO SISODARA 2290
2 Nandod GJ1124002_070922APB_FTO_102306 State Bank of India SBIN0000465 RAJPIPLA 1145

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