Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:57 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130223APB_FTO_196698
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-24-002-029-001/3698734
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517035 13/02/2023 URVILKUMAR DILIPBHAI VASVAA 1124002WL014812 URVILKUMAR DILIPBHAI VASVAA 00045 BARB0RAJPIP 460 460 Processed 17/02/2023 8866728576 URVILKUMAR DILIPBHAI VASAVA UCO BANK(607066)
2 Nandod GJ-24-002-029-001/3698744
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517036 13/02/2023 VASAVA SAVITABEN 1124002WL014812 VASAVA SAVITABEN 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728581 SAVITABEN SHIVLAL VASAVA BANK OF INDIA(508505)
3 Nandod GJ-24-002-029-001/3698745
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517037 13/02/2023 PARVATIBEN NARESHBHAI VASAVA 1124002WL014812 PARVATIBEN NARESHBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728592 PARVATIBEN NARESHBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-029-001/3698754
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517038 13/02/2023 LILABEN CHAMPKBHAI VASAV 1124002WL014812 LILABEN CHAMPKBHAI VASAV 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728586 LILABEN CHAMPKBHAI VASAV BANK OF BARODA(606985)
5 Nandod GJ-24-002-029-001/7734302
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517039 13/02/2023 KAILASHBEN BHARATBHAI VASAVA 1124002WL014812 KAILASHBEN BHARATBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728582 KAILASHBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-029-001/7734303
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517041 13/02/2023 JASHVANTIBEN VINODBHAI VASAVA 1124002WL014812 JASHVANTIBEN VINODBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728594 JASHVANTIBEN VINODBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-029-001/7734305
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517042 13/02/2023 GITABEN CHINUBHAI VASAVA 1124002WL014812 GITABEN CHINUBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728578 GEETABEN CHINUBHAI HDFC BANK LTD(607152)
8 Nandod GJ-24-002-029-001/7734307
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517043 13/02/2023 KALPANABEN MAHESHBHAI VASAVA 1124002WL014812 KALPANABEN MAHESHBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728583 KALPANABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-029-001/77344143
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517044 13/02/2023 REKHABEN ASHOKBHAI VASAVA 1124002WL014812 REKHABEN ASHOKBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728591 REKHABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-029-001/77344173
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517045 13/02/2023 VASAVA DAXITKUMAR 1124002WL014812 VASAVA DAXITKUMAR 00045 BARB0RAJPIP 920 920 Processed 17/02/2023 8866728593 MR VASAVA DAXITKUMAR STATE BANK OF INDIA(508548)
11 Nandod GJ-24-002-029-001/77344175
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517046 13/02/2023 VASAVA MUKESHBHAI 1124002WL014812 VASAVA MUKESHBHAI 00045 BARB0RAJPIP 690 690 Processed 17/02/2023 8866728577 MUKESHBHAI SARADBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-029-001/77344176
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517047 13/02/2023 VASAVA JIGNESHABEN NILESHBHAI 1124002WL014812 VASAVA JIGNESHABEN NILESHBHAI 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728587 VASAVA JIGNESHABEN NILESHBHAI BANK OF BARODA(606985)
13 Nandod GJ-24-002-029-001/7736256
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517048 13/02/2023 SHAKUNTLABEN SACHIN VASAVA 1124002WL014812 SHAKUNTLABEN SACHIN VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728584 SHAKUNTALABEN SACHINBHAI VASAVA BANK OF INDIA(508505)
14 Nandod GJ-24-002-029-001/7736298
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517051 13/02/2023 MANJULABEN SHANTILAL VASAVA 1124002WL014812 MANJULABEN SHANTILAL VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728579 MANJULABEN SHANTILAL VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-029-001/7736300
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517052 13/02/2023 KALAVATIBEN HARILAL VASAVA 1124002WL014812 KALAVATIBEN HARILAL VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728585 KALAVATIBEN HARILAL VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-029-001/7736304
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517053 13/02/2023 JAYENDRABEN ARVINBHAI VASAVA 1124002WL014812 JAYENDRABEN ARVINBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 17/02/2023 8866728580 JAYENDRABEN ARVINBHAI VASAVA BANK OF BARODA(606985)
SubTotal 17020 17020
17 Nandod GJ-24-002-029-001/7736296
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517050 13/02/2023 vasava bhangdiben jethabhai 1124002WL014812 vasava bhangdiben jethabhai 00048 BKID0002531 1150 1150 Processed 17/02/2023 8866728588 BHANGADIBEN JETHABHAI VASAVA BANK OF BARODA(606985)
SubTotal 1150 1150
18 Nandod GJ-24-002-029-001/7736293
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517049 13/02/2023 VASAVA NIRUBEN 1124002WL014812 VASAVA NIRUBEN 00089 CBIN0284141 920 920 Processed 17/02/2023 8866728590 NIRUBEN RATILAL VASAVA BANK OF BARODA(606985)
SubTotal 920 920
19 Nandod GJ-24-002-029-001/7734302
(Jetpor (Ramgadh)) 		1124002000NRG23110220230517040 13/02/2023 NIKITABEN BHARATBHAI VASAVA 1124002WL014812 NIKITABEN BHARATBHAI VASAVA 00415 SBIN0003521 1150 1150 Processed 17/02/2023 8866728589 NIKITABEN BHARATBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_130223APB_FTO_196698 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 17020
2 Nandod GJ1124002_130223APB_FTO_196698 Bank of India BKID0002531 RAJPIPLA 1150
3 Nandod GJ1124002_130223APB_FTO_196698 Central Bank Of India CBIN0284141 RAJPIPLA 920
4 Nandod GJ1124002_130223APB_FTO_196698 State Bank of India SBIN0003521 PRATAPNAGAR 1150

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