Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:01 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_120123FTO_179466
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-24-002-084-001/7721264
(Timbi) 		1124002000NRG23110120230475359 12/01/2023 AAYASHABEN BHARATBHAI 1124002WL013756 AAYASHABEN BHARATBHAI 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441815 AAYASHABEN BHARATBHAI ()
2 Nandod GJ-24-002-084-001/7721266
(Timbi) 		1124002000NRG23110120230475360 12/01/2023 JASHUBHAI SHANKARBHAI VASAVA 1124002WL013756 JASHUBHAI SHANKARBHAI VASAVA 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441827 JASHUBHAI SHANKARBHAI VASAVA ()
3 Nandod GJ-24-002-084-001/7721282
(Timbi) 		1124002000NRG23110120230475384 12/01/2023 HETALBEN AJAYBHAI 1124002WL013756 HETALBEN AJAYBHAI 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441785 HETALBEN AJAYBHAI ()
4 Nandod GJ-24-002-084-001/7721283
(Timbi) 		1124002000NRG23110120230475385 12/01/2023 RAJESHBHAI SANABHAI VASAVA 1124002WL013756 RAJESHBHAI SANABHAI VASAVA 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441816 RAJESHBHAI SANABHAI VASAVA ()
5 Nandod GJ-24-002-084-001/7721283
(Timbi) 		1124002000NRG23110120230475386 12/01/2023 VASAVA PARULBEN RAJESHBHAI 1124002WL013756 VASAVA PARULBEN RAJESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441818 VASAVA PARULBEN RAJESHBHAI ()
6 Nandod GJ-24-002-084-001/7721292
(Timbi) 		1124002000NRG23110120230475392 12/01/2023 VASAVA ARUNBHAI BHOGILAL 1124002WL013756 VASAVA ARUNBHAI BHOGILAL 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441784 VASAVA ARUNBHAI BHOGILAL ()
7 Nandod GJ-24-002-084-001/7721293
(Timbi) 		1124002000NRG23110120230475395 12/01/2023 VASAVA HEMABEN MANISHBHAI 1124002WL013756 VASAVA HEMABEN MANISHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441783 VASAVA HEMABEN MANISHBHAI ()
8 Nandod GJ-24-002-084-001/7721302
(Timbi) 		1124002000NRG23110120230475399 12/01/2023 VAISHALIBEN SURESHBHAI VASAVA 1124002WL013756 VAISHALIBEN SURESHBHAI VASAVA 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441820 VAISHALIBEN SURESHBHAI VASAVA ()
9 Nandod GJ-24-002-084-001/7721329
(Timbi) 		1124002000NRG23110120230475415 12/01/2023 VASAVA KALPANBEN MANHARBHAI 1124002WL013756 VASAVA KALPANBEN MANHARBHAI 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441819 VASAVA KALPANBEN MANHARBHAI ()
10 Nandod GJ-24-002-084-001/7721387
(Timbi) 		1124002000NRG23110120230475450 12/01/2023 HEMABEN RAKESHBHAI VASAVA 1124002WL013756 HEMABEN RAKESHBHAI VASAVA 00045 BARB0BGGBXX 1100 1100 Processed 20/01/2023 8085441817 HEMABEN RAKESHBHAI VASAVA ()
SubTotal 11000 11000
11 Nandod GJ-24-002-084-001/7721141
(Timbi) 		1124002000NRG23110120230475250 12/01/2023 VASAVA HARISHBHAI BURSANGBHAI 1124002WL013756 VASAVA HARISHBHAI BURSANGBHAI 00045 BARB0RAJPIP 1100 1100 Processed 20/01/2023 8085441814 VASAVA HARISHBHAI BURSANGBHAI ()
12 Nandod GJ-24-002-084-001/7721254
(Timbi) 		1124002000NRG23110120230475348 12/01/2023 MANISHABEN BHAILALBHAI VASAVA 1124002WL013756 MANISHABEN BHAILALBHAI VASAVA 00045 BARB0RAJPIP 1100 1100 Processed 20/01/2023 8085441786 MANISHABEN BHAILALBHAI VASAVA ()
SubTotal 2200 2200
13 Nandod GJ-24-002-084-001/7721208
(Timbi) 		1124002000NRG23110120230475314 12/01/2023 VASAVA RANJANBEN RAJESHBHAI 1124002WL013756 VASAVA RANJANBEN RAJESHBHAI 00045 BARB0VADIAP 1100 1100 Processed 20/01/2023 8085441787 VASAVA RANJANBEN RAJESHBHAI ()
SubTotal 1100 1100
14 Nandod GJ-24-002-084-001/7721155
(Timbi) 		1124002000NRG23110120230475265 12/01/2023 VASAVA KAMUBEN NANDLAL 1124002WL013756 VASAVA KAMUBEN NANDLAL 00048 BKID0002531 1100 1100 Processed 20/01/2023 8085441813 VASAVA KAMUBEN NANDLAL ()
15 Nandod GJ-24-002-084-001/7721155
(Timbi) 		1124002000NRG23110120230475266 12/01/2023 VASAVA KAPURBHAI NANDLAL 1124002WL013756 VASAVA KAPURBHAI NANDLAL 00048 BKID0002531 1100 1100 Processed 20/01/2023 8085441812 VASAVA KAPURBHAI NANDLAL ()
SubTotal 2200 2200
16 Nandod GJ-24-002-084-001/7721130
(Timbi) 		1124002000NRG23110120230475245 12/01/2023 VASAVA KALIBEN SHASHIKANTBHAI 1124002WL013756 VASAVA KALIBEN SHASHIKANTBHAI 00354 PUNB0637800 1100 1100 Processed 20/01/2023 8085441789 VASAVA KALIBEN SHASHIKANTBHAI ()
17 Nandod GJ-24-002-084-001/7721203
(Timbi) 		1124002000NRG23110120230475312 12/01/2023 VASAVA DAMYANTIBEN MANGUBHAI 1124002WL013756 VASAVA DAMYANTIBEN MANGUBHAI 00354 PUNB0637800 1100 1100 Processed 20/01/2023 8085441788 VASAVA DAMYANTIBEN MANGUBHAI ()
SubTotal 2200 2200
18 Nandod GJ-24-002-084-001/7721254
(Timbi) 		1124002000NRG23110120230475347 12/01/2023 VASAVA BHAVESHKUMAR BHAILAL 1124002WL013756 VASAVA BHAVESHKUMAR BHAILAL 00415 SBIN0000465 1100 1100 Processed 20/01/2023 8085441790 MR BHAVESHKUMAR BHAILAL VASAVA ()
SubTotal 1100 1100
19 Nandod GJ-24-002-084-001/47721380
(Timbi) 		1124002000NRG23110120230475173 12/01/2023 VASAVA AKASHKUMAR ASHOKBHAI 1124002WL013756 VASAVA AKASHKUMAR ASHOKBHAI 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441810 MR VASAVA AKASHKUMAR ()
20 Nandod GJ-24-002-084-001/47721385
(Timbi) 		1124002000NRG23110120230475174 12/01/2023 VASAVA BECHARBHAI chnilal 1124002WL013756 VASAVA BECHARBHAI chnilal 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441798 MR BECHARBHAI CHUNILAL VASAVA ()
21 Nandod GJ-24-002-084-001/47721385
(Timbi) 		1124002000NRG23110120230475175 12/01/2023 VasavaBhartiben Becharbhai 1124002WL013756 VasavaBhartiben Becharbhai 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441801 MRS VASAVA BHARATIBEN BECHARBHAI ()
22 Nandod GJ-24-002-084-001/47721391
(Timbi) 		1124002000NRG23110120230475179 12/01/2023 SAHILKUMAR MUKESHBHAI VASAVA 1124002WL013756 SAHILKUMAR MUKESHBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441826 MR VASAVA SAHILKUMAR ()
23 Nandod GJ-24-002-084-001/47721407
(Timbi) 		1124002000NRG23110120230475197 12/01/2023 Vasava Vasantbhai 1124002WL013756 Vasava Vasantbhai 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441802 MR VASAVA VASANTBHAI ()
24 Nandod GJ-24-002-084-001/47721422
(Timbi) 		1124002000NRG23110120230475213 12/01/2023 ANILBHAI VALJIBHAI VASAVA 1124002WL013756 ANILBHAI VALJIBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441799 MRS ANILBHAI VASAVA ()
25 Nandod GJ-24-002-084-001/47721423
(Timbi) 		1124002000NRG23110120230475216 12/01/2023 PRADIPKUMAR JITENDRABHAI VASAVA 1124002WL013756 PRADIPKUMAR JITENDRABHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441796 MR PRADIPKUMAR JITENDRABHAI VASAVA ()
26 Nandod GJ-24-002-084-001/7721133
(Timbi) 		1124002000NRG23110120230475247 12/01/2023 KALPANABEN HEMRAJBHAI VASAVA 1124002WL013756 KALPANABEN HEMRAJBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441791 MRS KALPANABEN HEMRAJ VASAVA ()
27 Nandod GJ-24-002-084-001/7721152
(Timbi) 		1124002000NRG23110120230475260 12/01/2023 MAMTABEN MAHESHBHAI VASAVA 1124002WL013756 MAMTABEN MAHESHBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441809 MISS VASAVA MAMTABEN ()
28 Nandod GJ-24-002-084-001/7721185
(Timbi) 		1124002000NRG23110120230475294 12/01/2023 VASAVA PRAGNESHBHAI BAHADURBHAI 1124002WL013756 VASAVA PRAGNESHBHAI BAHADURBHAI 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441797 MR PRAGNESHBHAI BAHADURBHAI VASAVA ()
29 Nandod GJ-24-002-084-001/7721197
(Timbi) 		1124002000NRG23110120230475304 12/01/2023 VASAVA GUNHAVANTABEN JASHUBHAI 1124002WL013756 VASAVA GUNHAVANTABEN JASHUBHAI 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441792 MISS GUNVANTABEN JASHUBHAI VASAVA ()
30 Nandod GJ-24-002-084-001/7721201
(Timbi) 		1124002000NRG23110120230475309 12/01/2023 SANJIVBHAI VASAVA 1124002WL013756 SANJIVBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441800 MR SANJIVBHAI VASAVA ()
31 Nandod GJ-24-002-084-001/7721207
(Timbi) 		1124002000NRG23110120230475313 12/01/2023 GITABEN PRAVINBHAI VASAVA 1124002WL013756 GITABEN PRAVINBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441794 MRS VASAVA GITABEN ()
32 Nandod GJ-24-002-084-001/7721214
(Timbi) 		1124002000NRG23110120230475317 12/01/2023 VASAVA VISHALBHAI RAMESHBHAI 1124002WL013756 VASAVA VISHALBHAI RAMESHBHAI 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441807 MR VISHALKUMAR RAMESHBHAI VASAVA ()
33 Nandod GJ-24-002-084-001/7721240
(Timbi) 		1124002000NRG23110120230475334 12/01/2023 VASAVA KAILASHBEN MAHESHBHAI 1124002WL013756 VASAVA KAILASHBEN MAHESHBHAI 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441808 MRS KAILASHBEN MAHESHBHAI VASAVA ()
34 Nandod GJ-24-002-084-001/7721241
(Timbi) 		1124002000NRG23110120230475335 12/01/2023 VANDANABEN VAJUBHAI VASAVA 1124002WL013756 VANDANABEN VAJUBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441793 MRS VANDANABEN VAJUBHAI VASAVA ()
35 Nandod GJ-24-002-084-001/7721257
(Timbi) 		1124002000NRG23110120230475350 12/01/2023 VASAVA BHAVIKABEN SHANABHAI 1124002WL013756 VASAVA BHAVIKABEN SHANABHAI 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441825 MRS VASAVA BHAVIKABEN ()
36 Nandod GJ-24-002-084-001/7721262
(Timbi) 		1124002000NRG23110120230475357 12/01/2023 REKHABEN VASAVA 1124002WL013756 REKHABEN VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441824 MR REKHABEN VASAVA ()
37 Nandod GJ-24-002-084-001/7721345
(Timbi) 		1124002000NRG23110120230475425 12/01/2023 KIRTIDABEN ARVINDBHAI VASAVA 1124002WL013756 KIRTIDABEN ARVINDBHAI VASAVA 00415 SBIN0003521 1100 1100 Processed 20/01/2023 8085441795 MISS KIRTIDABEN ARVINDBHAI VASAVA ()
SubTotal 20900 20900
38 Nandod GJ-24-002-084-001/47721378
(Timbi) 		1124002000NRG23110120230475168 12/01/2023 VASAVA RAJESHBHAI RANCHHODBHAI 1124002WL013756 VASAVA RAJESHBHAI RANCHHODBHAI 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441804 MR RAJESHBHAI RANCHHODBHAI VASAVA ()
39 Nandod GJ-24-002-084-001/47721400
(Timbi) 		1124002000NRG23110120230475190 12/01/2023 VASAVA GITABEN NILESHBHAI 1124002WL013756 VASAVA GITABEN NILESHBHAI 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441821 MRS VASAVA GITABEN ()
40 Nandod GJ-24-002-084-001/7721110
(Timbi) 		1124002000NRG23110120230475224 12/01/2023 VASAVA KAPILABEN AJITBHAI 1124002WL013756 VASAVA KAPILABEN AJITBHAI 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441805 MRS KAPILABEN AJITKUMAR VASAVA ()
41 Nandod GJ-24-002-084-001/7721178
(Timbi) 		1124002000NRG23110120230475290 12/01/2023 KAMUBEN VIKARAMBHAI VASAVA 1124002WL013756 KAMUBEN VIKARAMBHAI VASAVA 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441823 MRS KAMUBEN VIKRAMBHAI VASAVA ()
42 Nandod GJ-24-002-084-001/7721216
(Timbi) 		1124002000NRG23110120230475319 12/01/2023 SAROJBEN BHARATBHAI VASAVA 1124002WL013756 SAROJBEN BHARATBHAI VASAVA 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441822 MRS SAROJBEN BHARATBHAI VASAVA ()
43 Nandod GJ-24-002-084-001/7721230
(Timbi) 		1124002000NRG23110120230475326 12/01/2023 VASAVA NAYANABEN GIRISHBHAI 1124002WL013756 VASAVA NAYANABEN GIRISHBHAI 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441803 MRS NAYANABEN GIRISHBHAI VASAVA ()
44 Nandod GJ-24-002-084-001/7721386
(Timbi) 		1124002000NRG23110120230475449 12/01/2023 VASAVA SUMITRABEN UMANGBHAI 1124002WL013756 VASAVA SUMITRABEN UMANGBHAI 00415 SBIN0014999 1100 1100 Processed 20/01/2023 8085441806 MR SUMITRABEN UMANGBHAI VASAVA ()
SubTotal 7700 7700
45 Nandod GJ-24-002-084-001/7721162
(Timbi) 		1124002000NRG23110120230475272 12/01/2023 RASIKBHAI MOTILAL VASAVA 1124002WL013756 RASIKBHAI MOTILAL VASAVA 00691 IPOS0000001 1100 1100 Processed 20/01/2023 8085441811 RASIKBHAI MOTILAL VASAVA ()
SubTotal 1100 1100
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_120123FTO_179466 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11000
2 Nandod GJ1124002_120123FTO_179466 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2200
3 Nandod GJ1124002_120123FTO_179466 Bank of Baroda BARB0VADIAP Vadia Palace 1100
4 Nandod GJ1124002_120123FTO_179466 Bank of India BKID0002531 RAJPIPLA 2200
5 Nandod GJ1124002_120123FTO_179466 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 2200
6 Nandod GJ1124002_120123FTO_179466 State Bank of India SBIN0000465 RAJPIPLA 1100
7 Nandod GJ1124002_120123FTO_179466 State Bank of India SBIN0003521 PRATAPNAGAR 20900
8 Nandod GJ1124002_120123FTO_179466 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 7700
9 Nandod GJ1124002_120123FTO_179466 India Post Payments Bank IPOS0000001 BHARUCH 1100

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