Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:57 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_110123APB_FTO_178842
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-24-002-070-001/7738589
(Rampara (Mangrol)) 		1124002000NRG23100120230470312 11/01/2023 TADVI SUMITRABEN RAMABHAI 1124002WL013700 TADVI SUMITRABEN RAMABHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123260 SUMITRABEN RAMABHAI TADVI BANK OF BARODA(606985)
2 Nandod GJ-24-002-070-001/7738591
(Rampara (Mangrol)) 		1124002000NRG23100120230470314 11/01/2023 TADVI RANJANABEN ASHOKBHAI 1124002WL013700 TADVI RANJANABEN ASHOKBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123268 Tadvi Ranjanben BANK OF BARODA(606985)
3 Nandod GJ-24-002-070-001/7738592
(Rampara (Mangrol)) 		1124002000NRG23100120230470315 11/01/2023 TADVI KAMLABEN SOMABHAI 1124002WL013700 TADVI KAMLABEN SOMABHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123259 KAMLABEN SOMABHAI TADVI BANK OF BARODA(606985)
4 Nandod GJ-24-002-070-001/7738600
(Rampara (Mangrol)) 		1124002000NRG23100120230470321 11/01/2023 TADVI SANGITABEN VIKRAMBHAI 1124002WL013700 TADVI SANGITABEN VIKRAMBHAI 00045 BARB0MANNAN 470 470 Processed 14/01/2023 7907123256 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nandod GJ-24-002-070-001/7738601
(Rampara (Mangrol)) 		1124002000NRG23100120230470322 11/01/2023 TADVI GUNVANTIBEN YOGESHBHAI 1124002WL013700 TADVI GUNVANTIBEN YOGESHBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123254 TADVI GUNVANTIBEN BANK OF BARODA(606985)
6 Nandod GJ-24-002-070-001/7738602
(Rampara (Mangrol)) 		1124002000NRG23100120230470323 11/01/2023 TADVI SAMIRBHAI SOMABHAI 1124002WL013700 TADVI SAMIRBHAI SOMABHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123252 SAMIRBHAI SOMABHAI TADVI BANK OF BARODA(606985)
7 Nandod GJ-24-002-070-001/7738603
(Rampara (Mangrol)) 		1124002000NRG23100120230470324 11/01/2023 TADVI RANGUBEN PRABHUBHAI 1124002WL013700 TADVI RANGUBEN PRABHUBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123265 RANGUBEN PRABHUBHAI TADVI BANK OF BARODA(606985)
8 Nandod GJ-24-002-070-001/7738604
(Rampara (Mangrol)) 		1124002000NRG23100120230470325 11/01/2023 VASAVA SAROJBEN ANILBHAI 1124002WL013700 VASAVA SAROJBEN ANILBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123266 SAROJBEN ANILBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-070-001/7738605
(Rampara (Mangrol)) 		1124002000NRG23100120230470326 11/01/2023 TADVI ANSOYABEN RAMANBHAI 1124002WL013700 TADVI ANSOYABEN RAMANBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123267 MRS TADVI ANSOYABEN STATE BANK OF INDIA(508548)
10 Nandod GJ-24-002-070-001/7738606
(Rampara (Mangrol)) 		1124002000NRG23100120230470327 11/01/2023 TADVI GOPALBHAI MOHANBHAI 1124002WL013700 TADVI GOPALBHAI MOHANBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123255 GOPALBHAI MOHANBHAI TADVI BANK OF BARODA(606985)
11 Nandod GJ-24-002-070-001/7738607
(Rampara (Mangrol)) 		1124002000NRG23100120230470328 11/01/2023 VASAVA MANGABHAI DALSUKHBHAI 1124002WL013700 VASAVA MANGABHAI DALSUKHBHAI 00045 BARB0MANNAN 470 470 Processed 14/01/2023 7907123258 MAGANBHAI DALSUKHBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-070-001/7738614
(Rampara (Mangrol)) 		1124002000NRG23100120230470333 11/01/2023 TADVI SUMITRABEN KANUBHAI 1124002WL013700 TADVI SUMITRABEN KANUBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123261 TadviSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
13 Nandod GJ-24-002-070-001/7738615
(Rampara (Mangrol)) 		1124002000NRG23100120230470334 11/01/2023 TADVI ANITABEN JAYESHBHAI 1124002WL013700 TADVI ANITABEN JAYESHBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123264 ANITABEN JAYESHBHAI TADVI BANK OF BARODA(606985)
14 Nandod GJ-24-002-070-001/7738616
(Rampara (Mangrol)) 		1124002000NRG23100120230470335 11/01/2023 TADVI PRAVINBHAI BHULABHAI 1124002WL013700 TADVI PRAVINBHAI BHULABHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123257 PRAVINBHAI BHULSINGBHAI TADVI BANK OF BARODA(606985)
15 Nandod GJ-24-002-070-001/7738621
(Rampara (Mangrol)) 		1124002000NRG23100120230470339 11/01/2023 TADVI AMITBHAI SUMANBHAI 1124002WL013700 TADVI AMITBHAI SUMANBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123262 Mr. AMITKUMAR SUMANBHAI TADVI CENTRAL BANK OF INDIA(607115)
16 Nandod GJ-24-002-070-001/7738622
(Rampara (Mangrol)) 		1124002000NRG23100120230470340 11/01/2023 TADVI MITHUNBHAI KANCHANBHAI 1124002WL013700 TADVI MITHUNBHAI KANCHANBHAI 00045 BARB0MANNAN 940 940 Processed 14/01/2023 7907123263 MITHUNBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
SubTotal 14100 14100
17 Nandod GJ-24-002-070-001/7738618
(Rampara (Mangrol)) 		1124002000NRG23100120230470338 11/01/2023 TADVI BHARATBHAI DAHYABHAI 1124002WL013700 TADVI BHARATBHAI DAHYABHAI 00415 SBIN0014999 940 940 Processed 14/01/2023 7907123253 BHARATBHAI DAHYABHAI TADVI BANK OF BARODA(606985)
SubTotal 940 940
Total 15040 15040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_110123APB_FTO_178842 Bank of Baroda BARB0MANNAN Mangrol 14100
2 Nandod GJ1124002_110123APB_FTO_178842 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 940

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