Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:58 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_111022FTO_123324
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-24-002-011-001/3728589
(Chitravadi) 		1124002000NRG23101020220391083 11/10/2022 HASMITABEN BHAVESH VASAVA 1124002WL010182 HASMITABEN BHAVESH VASAVA 00045 BARB0BHADAM 687 687 Processed 15/10/2022 5625307210 HASMITABEN BHAVESH VASAVA ()
2 Nandod GJ-24-002-011-001/7738681
(Chitravadi) 		1124002000NRG23101020220391085 11/10/2022 VASAVA ASHWINABEN KIRANBHAI 1124002WL010182 VASAVA ASHWINABEN KIRANBHAI 00045 BARB0BHADAM 1145 1145 Processed 15/10/2022 5625307208 VASAVA ASHWINABEN KIRANBHAI ()
3 Nandod GJ-24-002-011-001/7738695
(Chitravadi) 		1124002000NRG23101020220391087 11/10/2022 NAYANABEN RAJESHBHAI VASAVA 1124002WL010182 NAYANABEN RAJESHBHAI VASAVA 00045 BARB0BHADAM 1145 1145 Processed 15/10/2022 5625307209 NAYANABEN RAJESHBHAI VASAVA ()
SubTotal 2977 2977
4 Nandod GJ-24-002-011-001/3699963
(Chitravadi) 		1124002000NRG23101020220391079 11/10/2022 VASAVA LAXMIBEN JASUBHAI 1124002WL010182 VASAVA LAXMIBEN JASUBHAI 00045 BARB0RAJPIP 1145 1145 Processed 15/10/2022 5625307211 VASAVA LAXMIBEN JASUBHAI ()
5 Nandod GJ-24-002-011-001/7738695
(Chitravadi) 		1124002000NRG23101020220391088 11/10/2022 KALIDASBHAI GULABBHAI VASAVA 1124002WL010182 KALIDASBHAI GULABBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 15/10/2022 5625307213 KALIDASBHAI GULABBHAI VASAVA ()
SubTotal 2290 2290
6 Nandod GJ-24-002-011-001/3699963
(Chitravadi) 		1124002000NRG23101020220391081 11/10/2022 ANSOYABEN DASHRATHBHAI VASAVA 1124002WL010182 ANSOYABEN DASHRATHBHAI VASAVA 00462 UCBA0003027 1145 1145 Processed 15/10/2022 5625307212 ANSOYABEN DASHRATHBHAI VASAVA ()
SubTotal 1145 1145
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_111022FTO_123324 Bank of Baroda BARB0BHADAM BHADAM 2977
2 Nandod GJ1124002_111022FTO_123324 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2290
3 Nandod GJ1124002_111022FTO_123324 UCO Bank UCBA0003027 RAJPIPLA 1145

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