Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:07:50 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_111022FTO_123351
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-24-002-033-001/7732728
(Jitnagar) 		1124002000NRG23101020220390889 11/10/2022 VASAVA JYOSHANABEN NAGINBHAI 1124002WL010175 VASAVA JYOSHANABEN NAGINBHAI 00032 UTIB0000522 940 940 Processed 15/10/2022 5625312403 VASAVA JYOSHANABEN NAGINBHAI ()
SubTotal 940 940
2 Nandod GJ-24-002-033-001/7738631
(Jitnagar) 		1124002000NRG23101020220390930 11/10/2022 DHARMESHBHAI KALIDASBHAI VASAVA 1124002WL010175 DHARMESHBHAI KALIDASBHAI VASAVA 00045 BARB0RAJPIP 940 940 Processed 15/10/2022 5625312368 DHARMESHBHAI KALIDASBHAI VASAVA ()
SubTotal 940 940
3 Nandod GJ-24-002-033-001/7733030
(Jitnagar) 		1124002000NRG23101020220390915 11/10/2022 BHADRESH MOHANBHAI VASAVA 1124002WL010175 BHADRESH MOHANBHAI VASAVA 00045 BARB0VADIAP 940 940 Processed 15/10/2022 5625312369 BHADRESH MOHANBHAI VASAVA ()
4 Nandod GJ-24-002-033-001/7733082
(Jitnagar) 		1124002000NRG23101020220390924 11/10/2022 VASAVA USHABEN 1124002WL010175 VASAVA USHABEN 00045 BARB0VADIAP 940 940 Processed 15/10/2022 5625312371 VASAVA USHABEN ()
5 Nandod GJ-24-002-033-001/7738644
(Jitnagar) 		1124002000NRG23101020220390931 11/10/2022 VASAVA BHAVSINGBHAI FOGATBHAI 1124002WL010175 VASAVA BHAVSINGBHAI FOGATBHAI 00045 BARB0VADIAP 940 940 Processed 15/10/2022 5625312370 VASAVA BHAVSINGBHAI FOGATBHAI ()
SubTotal 2820 2820
6 Nandod GJ-24-002-033-001/7732554
(Jitnagar) 		1124002000NRG23101020220390881 11/10/2022 VASAVA REKHABEN BHUDHARBHAI 1124002WL010175 VASAVA REKHABEN BHUDHARBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312375 VASAVA REKHABEN BHUDHARBHAI ()
7 Nandod GJ-24-002-033-001/7732706
(Jitnagar) 		1124002000NRG23101020220390882 11/10/2022 VASAVA SUBHIBEN SOMABHAI 1124002WL010175 VASAVA SUBHIBEN SOMABHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312380 VASAVA SUBHIBEN SOMABHAI ()
8 Nandod GJ-24-002-033-001/7732710
(Jitnagar) 		1124002000NRG23101020220390885 11/10/2022 VASAVA VARSHBEN NARESHBHAI 1124002WL010175 VASAVA VARSHBEN NARESHBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312372 VASAVA VARSHBEN NARESHBHAI ()
9 Nandod GJ-24-002-033-001/7732715
(Jitnagar) 		1124002000NRG23101020220390887 11/10/2022 VASAVA RAJUBHAI SHANKARBHAI 1124002WL010175 VASAVA RAJUBHAI SHANKARBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312374 VASAVA RAJUBHAI SHANKARBHAI ()
10 Nandod GJ-24-002-033-001/7732746
(Jitnagar) 		1124002000NRG23101020220390893 11/10/2022 VASAVA BACHIBEN GURAJIABHAI 1124002WL010175 VASAVA BACHIBEN GURAJIABHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312373 VASAVA BACHIBEN GURAJIABHAI ()
11 Nandod GJ-24-002-033-001/7732868
(Jitnagar) 		1124002000NRG23101020220390897 11/10/2022 VASAVA GURUJIBHAI JESINGBHAI 1124002WL010175 VASAVA GURUJIBHAI JESINGBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312402 VASAVA GURUJIBHAI JESINGBHAI ()
12 Nandod GJ-24-002-033-001/7732868
(Jitnagar) 		1124002000NRG23101020220390898 11/10/2022 VASAVA REMIBEN GURUJIBHAI 1124002WL010175 VASAVA REMIBEN GURUJIBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312383 VASAVA REMIBEN GURUJIBHAI ()
13 Nandod GJ-24-002-033-001/7732899
(Jitnagar) 		1124002000NRG23101020220390900 11/10/2022 VASAVA RUPALIBEN BALUBHAI 1124002WL010175 VASAVA RUPALIBEN BALUBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312382 VASAVA RUPALIBEN BALUBHAI ()
14 Nandod GJ-24-002-033-001/7732912
(Jitnagar) 		1124002000NRG23101020220390901 11/10/2022 VASAVA METHLIBEN KALAMBHAI 1124002WL010175 VASAVA METHLIBEN KALAMBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312379 VASAVA METHLIBEN KALAMBHAI ()
15 Nandod GJ-24-002-033-001/7732923
(Jitnagar) 		1124002000NRG23101020220390902 11/10/2022 VASAVA MANJIBHAI RAMSINGBHAI 1124002WL010175 VASAVA MANJIBHAI RAMSINGBHAI 00048 BKID0002531 705 705 Processed 15/10/2022 5625312377 VASAVA MANJIBHAI RAMSINGBHAI ()
16 Nandod GJ-24-002-033-001/7732971
(Jitnagar) 		1124002000NRG23101020220390909 11/10/2022 MOGHIBEN MITHIYABHAI VASAVA 1124002WL010175 MOGHIBEN MITHIYABHAI VASAVA 00048 BKID0002531 940 940 Processed 15/10/2022 5625312376 MOGHIBEN MITHIYABHAI VASAVA ()
17 Nandod GJ-24-002-033-001/7733029
(Jitnagar) 		1124002000NRG23101020220390914 11/10/2022 VASAVA LAXMIBEN RASIKBHAI 1124002WL010175 VASAVA LAXMIBEN RASIKBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312401 VASAVA LAXMIBEN RASIKBHAI ()
18 Nandod GJ-24-002-033-001/7733032
(Jitnagar) 		1124002000NRG23101020220390916 11/10/2022 VASAVA JOMIBEN MANILAL 1124002WL010175 VASAVA JOMIBEN MANILAL 00048 BKID0002531 940 940 Processed 15/10/2022 5625312384 VASAVA JOMIBEN MANILAL ()
19 Nandod GJ-24-002-033-001/7733038
(Jitnagar) 		1124002000NRG23101020220390918 11/10/2022 VASAVA SAROJBEN KANJIBHAI 1124002WL010175 VASAVA SAROJBEN KANJIBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312381 VASAVA SAROJBEN KANJIBHAI ()
20 Nandod GJ-24-002-033-001/7733041
(Jitnagar) 		1124002000NRG23101020220390920 11/10/2022 VASAVA SHAKARIBEN DIVALBHAI 1124002WL010175 VASAVA SHAKARIBEN DIVALBHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312378 VASAVA SHAKARIBEN DIVALBHAI ()
21 Nandod GJ-24-002-033-001/7733058
(Jitnagar) 		1124002000NRG23101020220390922 11/10/2022 VASAVA NANIBEN SOMABHAI 1124002WL010175 VASAVA NANIBEN SOMABHAI 00048 BKID0002531 940 940 Processed 15/10/2022 5625312385 VASAVA NANIBEN SOMABHAI ()
SubTotal 14805 14805
22 Nandod GJ-24-002-033-001/7732707
(Jitnagar) 		1124002000NRG23101020220390883 11/10/2022 ASMITABEN VINODBHAI VASAVA 1124002WL010175 ASMITABEN VINODBHAI VASAVA 00051 MAHB0001898 940 940 Processed 15/10/2022 5625312390 ASMITABEN VINODBHAI VASAVA ()
23 Nandod GJ-24-002-033-001/7732742
(Jitnagar) 		1124002000NRG23101020220390891 11/10/2022 VASAVA SANATBHAI KANUBHAI 1124002WL010175 VASAVA SANATBHAI KANUBHAI 00051 MAHB0001898 940 940 Processed 15/10/2022 5625312391 VASAVA SANATBHAI KANUBHAI ()
SubTotal 1880 1880
24 Nandod GJ-24-002-033-001/7732960
(Jitnagar) 		1124002000NRG23101020220390906 11/10/2022 BHARGAVKUMAR NARPATBHAI VASAVA 1124002WL010175 BHARGAVKUMAR NARPATBHAI VASAVA 00078 CNRB0003425 940 940 Processed 15/10/2022 5625312388 BHARGAVKUMAR NARPATBHAI VASAVA ()
25 Nandod GJ-24-002-033-001/7733039
(Jitnagar) 		1124002000NRG23101020220390919 11/10/2022 RASNA DINESHBHAI VASAVA 1124002WL010175 RASNA DINESHBHAI VASAVA 00078 CNRB0003425 940 940 Processed 15/10/2022 5625312387 RASNA DINESHBHAI VASAVA ()
SubTotal 1880 1880
26 Nandod GJ-24-002-033-001/7732878
(Jitnagar) 		1124002000NRG23101020220390899 11/10/2022 DHARUBEN JAYANTIBHAI VASAVA 1124002WL010175 DHARUBEN JAYANTIBHAI VASAVA 00089 CBIN0284141 940 940 Processed 15/10/2022 5625312386 DHARUBEN JAYANTIBHAI VASAVA ()
SubTotal 940 940
27 Nandod GJ-24-002-033-001/7733034
(Jitnagar) 		1124002000NRG23101020220390917 11/10/2022 RENIKABEN HARSHADBHAI VASAVA 1124002WL010175 RENIKABEN HARSHADBHAI VASAVA 00354 PUNB0637800 940 940 Processed 15/10/2022 5625312392 RENIKABEN HARSHADBHAI VASAVA ()
SubTotal 940 940
28 Nandod GJ-24-002-033-001/7732839
(Jitnagar) 		1124002000NRG23101020220390894 11/10/2022 Vasava Sandhyaben 1124002WL010175 Vasava Sandhyaben 00415 SBIN0000465 940 940 Processed 15/10/2022 5625312394 MRS VASAVA SANDHYABEN ()
29 Nandod GJ-24-002-033-001/7732969
(Jitnagar) 		1124002000NRG23101020220390908 11/10/2022 NAYNABEN JAYESHBHAI VASAVA 1124002WL010175 NAYNABEN JAYESHBHAI VASAVA 00415 SBIN0000465 940 940 Processed 15/10/2022 5625312398 MRS NAYANABEN JAYESHBHAI VASAVA ()
30 Nandod GJ-24-002-033-001/7732995
(Jitnagar) 		1124002000NRG23101020220390912 11/10/2022 VASAVA DASARATHABHAI 1124002WL010175 VASAVA DASARATHABHAI 00415 SBIN0000465 940 940 Processed 15/10/2022 5625312397 MR VASAVA DASARATHABHAI ()
31 Nandod GJ-24-002-033-001/7733047
(Jitnagar) 		1124002000NRG23101020220390921 11/10/2022 VASAVA ARUNABEN SATISHBHAI 1124002WL010175 VASAVA ARUNABEN SATISHBHAI 00415 SBIN0000465 940 940 Processed 15/10/2022 5625312393 MR SATISHBHAI FULJIBHAI VASAVA ()
SubTotal 3760 3760
32 Nandod GJ-24-002-033-001/7732850
(Jitnagar) 		1124002000NRG23101020220390895 11/10/2022 VASAVA SVETABEN MAHESHBHAI 1124002WL010175 VASAVA SVETABEN MAHESHBHAI 00468 UBIN0543993 470 470 Processed 15/10/2022 5625312396 VASAVA SVETABEN MAHESHBHAI ()
33 Nandod GJ-24-002-033-001/7732947
(Jitnagar) 		1124002000NRG23101020220390905 11/10/2022 DIPIKABEN JITENDRABHAIVASAVA 1124002WL010175 DIPIKABEN JITENDRABHAIVASAVA 00468 UBIN0543993 940 940 Processed 15/10/2022 5625312395 DIPIKABEN JITENDRABHAIVASAVA ()
SubTotal 1410 1410
34 Nandod GJ-24-002-033-001/7732979
(Jitnagar) 		1124002000NRG23101020220390910 11/10/2022 Vasava Shardaben 1124002WL010175 Vasava Shardaben 00691 IPOS0000001 940 940 Processed 15/10/2022 5625312389 Vasava Shardaben ()
35 Nandod GJ-24-002-033-001/7733028
(Jitnagar) 		1124002000NRG23101020220390913 11/10/2022 YOGESHBHAI P VASAVA 1124002WL010175 YOGESHBHAI P VASAVA 00691 IPOS0000001 940 940 Processed 15/10/2022 5625312399 YOGESHBHAI P VASAVA ()
36 Nandod GJ-24-002-033-001/7738604
(Jitnagar) 		1124002000NRG23101020220390925 11/10/2022 VASAVA SAKARIBEN SHANKARBHAI 1124002WL010175 VASAVA SAKARIBEN SHANKARBHAI 00691 IPOS0000001 940 940 Processed 15/10/2022 5625312400 VASAVA SAKARIBEN SHANKARBHAI ()
SubTotal 2820 2820
Total 33135 33135

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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_123351 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 940
2 Nandod GJ1124002_111022FTO_123351 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 940
3 Nandod GJ1124002_111022FTO_123351 Bank of Baroda BARB0VADIAP Vadia Palace 2820
4 Nandod GJ1124002_111022FTO_123351 Bank of India BKID0002531 RAJPIPLA 14805
5 Nandod GJ1124002_111022FTO_123351 Bank of Maharastra MAHB0001898 Rajpipla 1880
6 Nandod GJ1124002_111022FTO_123351 Canara Bank CNRB0003425 RAJPIPLA 1880
7 Nandod GJ1124002_111022FTO_123351 Central Bank Of India CBIN0284141 RAJPIPLA 940
8 Nandod GJ1124002_111022FTO_123351 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 940
9 Nandod GJ1124002_111022FTO_123351 State Bank of India SBIN0000465 RAJPIPLA 3760
10 Nandod GJ1124002_111022FTO_123351 Union Bank of India UBIN0543993 RAJPIPLA 1410
11 Nandod GJ1124002_111022FTO_123351 India Post Payments Bank IPOS0000001 RAJPIPLA 2820

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