Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:15:42 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_120422FTO_4865
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-24-002-002-003/7738443
(Akuvada) 		1124002000NRG23120420220008899 12/04/2022 JAYSHREEBEN RASIKBHAI VASAVA 1124002WL000304 JAYSHREEBEN RASIKBHAI VASAVA 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820800017 JAYSHREEBENRASIKBHAIVASAVA ()
SubTotal 1145 1145
2 Nandod GJ-24-002-002-001/7737217
(Akuvada) 		1124002000NRG23120420220008867 12/04/2022 RAJENDRABHAI RAMESHBHAI VASAVA 1124002WL000304 RAJENDRABHAI RAMESHBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 03/05/2022 0820800018 RAJENDRABHAIRAMESHBHAIVASAVA ()
3 Nandod GJ-24-002-002-001/7738751
(Akuvada) 		1124002000NRG23120420220008890 12/04/2022 VASAVA HASMUKHBHAI RATILAL 1124002WL000304 VASAVA HASMUKHBHAI RATILAL 00045 BARB0RAJPIP 1145 1145 Processed 03/05/2022 0820800020 VASAVAHASMUKHBHAIRATILAL ()
4 Nandod GJ-24-002-002-001/7738751
(Akuvada) 		1124002000NRG23120420220008891 12/04/2022 VASAVA KALPNABEN HASMUKHBHAI 1124002WL000304 VASAVA KALPNABEN HASMUKHBHAI 00045 BARB0RAJPIP 1145 1145 Processed 03/05/2022 0820800019 VASAVAKALPNABENHASMUKHBHAI ()
5 Nandod GJ-24-002-002-001/7738755
(Akuvada) 		1124002000NRG23120420220008894 12/04/2022 VASAVA SUNILBHAI RATILAL 1124002WL000304 VASAVA SUNILBHAI RATILAL 00045 BARB0RAJPIP 1145 1145 Processed 03/05/2022 0820800035 VASAVASUNILBHAIRATILAL ()
SubTotal 4580 4580
6 Nandod GJ-24-002-002-001/7738752
(Akuvada) 		1124002000NRG23120420220008892 12/04/2022 VASANTBHAI DAHYABHAI VASAVA 1124002WL000304 VASANTBHAI DAHYABHAI VASAVA 00078 CNRB0003425 1145 1145 Processed 03/05/2022 0820800021 VASANTBHAIDAHYABHAIVASAVA ()
SubTotal 1145 1145
7 Nandod GJ-24-002-002-001/7738644
(Akuvada) 		1124002000NRG23120420220008881 12/04/2022 VASAVA SARMILABEN RANCHHODBHAI 1124002WL000304 VASAVA SARMILABEN RANCHHODBHAI 00152 HDFC0001693 1145 1145 Processed 03/05/2022 0820800022 VASAVASARMILABENRANCHHODBHAI ()
SubTotal 1145 1145
8 Nandod GJ-24-002-002-001/7738562
(Akuvada) 		1124002000NRG23120420220008875 12/04/2022 VASAVA VINAYKUMAR ASHVINBHAI 1124002WL000304 VASAVA VINAYKUMAR ASHVINBHAI 00415 SBIN0003521 1145 1145 Processed 03/05/2022 0820800034 MR VINAYKUMAR ASHVINKUMAR VASAVA ()
SubTotal 1145 1145
9 Nandod GJ-24-002-002-001/7737216
(Akuvada) 		1124002000NRG23120420220008866 12/04/2022 VASAVA AJITBHAI RATILAL 1124002WL000304 VASAVA AJITBHAI RATILAL 00415 SBIN0014999 1145 1145 Processed 03/05/2022 0820800023 MR AJITKUMAR RATILAL VASAVA ()
SubTotal 1145 1145
10 Nandod GJ-24-002-002-001/7737216
(Akuvada) 		1124002000NRG23120420220008865 12/04/2022 VASAVA BHARTIBEN RATILAL 1124002WL000304 VASAVA BHARTIBEN RATILAL 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800024 MRS BHARATIBEN RATILAL VASAVA ()
11 Nandod GJ-24-002-002-001/7737216
(Akuvada) 		1124002000NRG23120420220008863 12/04/2022 VASAVA SUNDARIBEN RATIALA 1124002WL000304 VASAVA SUNDARIBEN RATIALA 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800029 MRS SUNDARIBEN RATILAL VASAVA ()
12 Nandod GJ-24-002-002-001/7738538
(Akuvada) 		1124002000NRG23120420220008871 12/04/2022 VASAVA NILESHBHAI SUKHDEVBHAI 1124002WL000304 VASAVA NILESHBHAI SUKHDEVBHAI 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800026 MR NILESHKUMAR SUKHDEVBHAI VASAVA ()
13 Nandod GJ-24-002-002-001/7738555
(Akuvada) 		1124002000NRG23120420220008872 12/04/2022 VASAVA DIPESHBHAI RATILAL 1124002WL000304 VASAVA DIPESHBHAI RATILAL 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800033 MR DIPESHBHAI RATILAL VASAVA ()
14 Nandod GJ-24-002-002-001/7738578
(Akuvada) 		1124002000NRG23120420220008877 12/04/2022 SMITABEN JAYENDRABHA VASAVAI VASAVA 1124002WL000304 SMITABEN JAYENDRABHA VASAVAI VASAVA 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800025 MRS SMITABEN JAYENDRABHAI VASAVA ()
15 Nandod GJ-24-002-002-001/7738651
(Akuvada) 		1124002000NRG23120420220008883 12/04/2022 VASAVA SHARDABEN AMRSINGBHAI 1124002WL000304 VASAVA SHARDABEN AMRSINGBHAI 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800032 MS SHARDABEN AMARSINGBHAI VASAVA ()
16 Nandod GJ-24-002-002-001/7738722
(Akuvada) 		1124002000NRG23120420220008887 12/04/2022 VASAVA SMUTIBEN SATISHBHAI 1124002WL000304 VASAVA SMUTIBEN SATISHBHAI 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800028 MR SMRUTIBEN SATISHBHAI VASAVA ()
17 Nandod GJ-24-002-002-001/7738754
(Akuvada) 		1124002000NRG23120420220008893 12/04/2022 RAGHUBHAI DAHYABHAI VASAVA 1124002WL000304 RAGHUBHAI DAHYABHAI VASAVA 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800031 MR RAGHUBHAI DAHYABHAI VASAVA ()
18 Nandod GJ-24-002-002-003/7737378
(Akuvada) 		1124002000NRG23120420220008895 12/04/2022 VASAVA TARABEN JAYANTIBHAI 1124002WL000304 VASAVA TARABEN JAYANTIBHAI 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820800027 MRS TARABEN JAYANTIBHAI VASAVA ()
SubTotal 10305 10305
19 Nandod GJ-24-002-002-001/7737216
(Akuvada) 		1124002000NRG23120420220008864 12/04/2022 VASAVA DHAMENDRAKUMAR RATILAL 1124002WL000304 VASAVA DHAMENDRAKUMAR RATILAL 00468 UBIN0543993 1145 1145 Processed 03/05/2022 0820800030 VASAVADHAMENDRAKUMARRATILAL ()
20 Nandod GJ-24-002-002-001/7738562
(Akuvada) 		1124002000NRG23120420220008874 12/04/2022 VASAVA HEMISHABEN ASHVINBHAI 1124002WL000304 VASAVA HEMISHABEN ASHVINBHAI 00468 UBIN0543993 1145 1145 Processed 03/05/2022 0820800036 VASAVAHEMISHABENASHVINBHAI ()
SubTotal 2290 2290
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_120422FTO_4865 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 Nandod GJ1124002_120422FTO_4865 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 4580
3 Nandod GJ1124002_120422FTO_4865 Canara Bank CNRB0003425 RAJPIPLA 1145
4 Nandod GJ1124002_120422FTO_4865 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1145
5 Nandod GJ1124002_120422FTO_4865 State Bank of India SBIN0003521 PRATAPNAGAR 1145
6 Nandod GJ1124002_120422FTO_4865 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1145
7 Nandod GJ1124002_120422FTO_4865 State Bank of India SBIN0060300 AMLETHA 10305
8 Nandod GJ1124002_120422FTO_4865 Union Bank of India UBIN0543993 RAJPIPLA 2290

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