Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:53 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130422FTO_5906
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-24-002-081-001/7736545
(Tankari) 		1124002000NRG23120420220006237 13/04/2022 FULIBEN MANUBHAI TADVI 1124002WL000199 FULIBEN MANUBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0820796208 FULIBENMANUBHAITADVI ()
SubTotal 1145 1145
2 Nandod GJ-24-002-081-001/3729009
(Tankari) 		1124002000NRG23120420220006236 13/04/2022 TADVI RAMILABEN JANAKBHAI 1124002WL000199 TADVI RAMILABEN JANAKBHAI 00078 CNRB0003425 1145 1145 Processed 03/05/2022 0820796209 TADVIRAMILABENJANAKBHAI ()
3 Nandod GJ-24-002-081-001/7736550
(Tankari) 		1124002000NRG23120420220006238 13/04/2022 AMITBHAI MANGABHAI TADVI 1124002WL000199 AMITBHAI MANGABHAI TADVI 00078 CNRB0003425 1145 1145 Processed 03/05/2022 0820796210 AMITBHAIMANGABHAITADVI ()
4 Nandod GJ-24-002-081-001/7736550
(Tankari) 		1124002000NRG23120420220006239 13/04/2022 SUMITRABEN AMITBHAI TADVI 1124002WL000199 SUMITRABEN AMITBHAI TADVI 00078 CNRB0003425 1145 1145 Processed 03/05/2022 0820796211 SUMITRABENAMITBHAITADVI ()
SubTotal 3435 3435
Total 4580 4580

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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_5906 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 Nandod GJ1124002_130422FTO_5906 Canara Bank CNRB0003425 RAJPIPLA 3435

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