Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:37 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130422FTO_5193
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-24-002-094-001/7738103
(Varachha) 		1124002000NRG23120420220009416 13/04/2022 VASAVA SURESHBHAI SHANABHAI 1124002WL000320 VASAVA SURESHBHAI SHANABHAI 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820716785 VASAVASURESHBHAISHANABHAI ()
2 Nandod GJ-24-002-094-001/7738108
(Varachha) 		1124002000NRG23120420220009418 13/04/2022 MANJULABEN BHALUBHAI 1124002WL000320 MANJULABEN BHALUBHAI 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820716786 MANJULABENBHALUBHAI ()
3 Nandod GJ-24-002-094-001/7738158
(Varachha) 		1124002000NRG23120420220009424 13/04/2022 MACHHI PANKAJKUMAR MAHESHBHAI 1124002WL000320 MACHHI PANKAJKUMAR MAHESHBHAI 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820716798 MACHHIPANKAJKUMARMAHESHBHAI ()
4 Nandod GJ-24-002-094-001/7738164
(Varachha) 		1124002000NRG23120420220009426 13/04/2022 SHIVLAL SANUBHAI MACHHI 1124002WL000320 SHIVLAL SANUBHAI MACHHI 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820716784 SHIVLALSANUBHAIMACHHI ()
5 Nandod GJ-24-002-094-001/7738199
(Varachha) 		1124002000NRG23120420220009432 13/04/2022 VASAVA GOPALBHAI SOMABHAI 1124002WL000320 VASAVA GOPALBHAI SOMABHAI 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820716799 VASAVAGOPALBHAISOMABHAI ()
SubTotal 5725 5725
6 Nandod GJ-24-002-094-001/7738108
(Varachha) 		1124002000NRG23120420220009419 13/04/2022 VASAVA RAHULBHAI BHALUBHAI 1124002WL000320 VASAVA RAHULBHAI BHALUBHAI 00045 BARB0PANETH 1145 1145 Processed 03/05/2022 0820716787 VASAVARAHULBHAIBHALUBHAI ()
7 Nandod GJ-24-002-094-001/7738164
(Varachha) 		1124002000NRG23120420220009427 13/04/2022 MACHHI MEHULBHAI 1124002WL000320 MACHHI MEHULBHAI 00045 BARB0PANETH 1145 1145 Processed 03/05/2022 0820716788 MACHHIMEHULBHAI ()
8 Nandod GJ-24-002-094-001/7738166
(Varachha) 		1124002000NRG23120420220009429 13/04/2022 MACHHI ANSOYABEN 1124002WL000320 MACHHI ANSOYABEN 00045 BARB0PANETH 1145 1145 Processed 03/05/2022 0820716796 MACHHIANSOYABEN ()
9 Nandod GJ-24-002-094-001/7738166
(Varachha) 		1124002000NRG23120420220009430 13/04/2022 MACHHI PRASHANTBHAI SURESBHAI 1124002WL000320 MACHHI PRASHANTBHAI SURESBHAI 00045 BARB0PANETH 1145 1145 Processed 03/05/2022 0820716797 MACHHIPRASHANTBHAISURESBHAI ()
10 Nandod GJ-24-002-094-001/7738166
(Varachha) 		1124002000NRG23120420220009431 13/04/2022 MACHHI REVABEN 1124002WL000320 MACHHI REVABEN 00045 BARB0PANETH 1145 1145 Processed 03/05/2022 0820716795 MACHHIREVABEN ()
11 Nandod GJ-24-002-094-001/7738166
(Varachha) 		1124002000NRG23120420220009428 13/04/2022 MACHHI SURESHBHAI BHIKHABHAI 1124002WL000320 MACHHI SURESHBHAI BHIKHABHAI 00045 BARB0PANETH 1145 1145 Processed 03/05/2022 0820716794 MACHHISURESHBHAIBHIKHABHAI ()
SubTotal 6870 6870
12 Nandod GJ-24-002-094-001/7738158
(Varachha) 		1124002000NRG23120420220009425 13/04/2022 MACHHI PANKAJKUMAR MAHESHBHAI 1124002WL000320 MACHHI PANKAJKUMAR MAHESHBHAI 00415 SBIN0003521 1145 1145 Processed 03/05/2022 0820716792 MISS MANISHABEN MACHHI ()
SubTotal 1145 1145
13 Nandod GJ-24-002-094-001/7738108
(Varachha) 		1124002000NRG23120420220009417 13/04/2022 VASAVA BHALUBHAI RAMANBHAI 1124002WL000320 VASAVA BHALUBHAI RAMANBHAI 00553 INDB0000240 1145 1145 Processed 03/05/2022 0820716789 VASAVABHALUBHAIRAMANBHAI ()
14 Nandod GJ-24-002-094-001/7738154
(Varachha) 		1124002000NRG23120420220009421 13/04/2022 LALITABEN KAMLESHBHAI VASAVA 1124002WL000320 LALITABEN KAMLESHBHAI VASAVA 00553 INDB0000240 1145 1145 Processed 03/05/2022 0820716793 LALITABENKAMLESHBHAIVASAVA ()
15 Nandod GJ-24-002-094-001/7738155
(Varachha) 		1124002000NRG23120420220009423 13/04/2022 PREMILABEN ASHOKBHAI VASAVA 1124002WL000320 PREMILABEN ASHOKBHAI VASAVA 00553 INDB0000240 1145 1145 Processed 03/05/2022 0820716790 PREMILABENASHOKBHAIVASAVA ()
16 Nandod GJ-24-002-094-001/7738155
(Varachha) 		1124002000NRG23120420220009422 13/04/2022 VASAVA ASHOKBHAI CHITABHAI 1124002WL000320 VASAVA ASHOKBHAI CHITABHAI 00553 INDB0000240 1145 1145 Processed 03/05/2022 0820716791 VASAVAASHOKBHAICHITABHAI ()
SubTotal 4580 4580
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_130422FTO_5193 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5725
2 Nandod GJ1124002_130422FTO_5193 Bank of Baroda BARB0PANETH PANETHA, DIST. BHARUCH, GUJARAT 6870
3 Nandod GJ1124002_130422FTO_5193 State Bank of India SBIN0003521 PRATAPNAGAR 1145
4 Nandod GJ1124002_130422FTO_5193 IndusInd Bank Ltd. INDB0000240 RAJPPIPLA 4580

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