Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130922FTO_105484
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-24-002-045-001/7731493
(Lachhras) 		1124002000NRG23130920220371094 13/09/2022 AJAYBHAI GIRISHBHAI TADVI 1124002WL008518 AJAYBHAI GIRISHBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446507 AJAYBHAI GIRISHBHAI TADVI ()
2 Nandod GJ-24-002-045-001/7731529
(Lachhras) 		1124002000NRG23130920220371095 13/09/2022 TADVI TRUSHAR BHAI DHARMENDRA BHAI 1124002WL008518 TADVI TRUSHAR BHAI DHARMENDRA BHAI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446509 TADVI TRUSHAR BHAI DHARMENDRA BHAI ()
3 Nandod GJ-24-002-045-001/7731539
(Lachhras) 		1124002000NRG23130920220371096 13/09/2022 DIPIKABEN PRAVINBHAI TADVI 1124002WL008518 DIPIKABEN PRAVINBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446512 DIPIKABEN PRAVINBHAI TADVI ()
4 Nandod GJ-24-002-045-001/7731544
(Lachhras) 		1124002000NRG23130920220371097 13/09/2022 DHANJIBHAI TADVI 1124002WL008518 DHANJIBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446505 DHANJIBHAI TADVI ()
5 Nandod GJ-24-002-045-001/7796005
(Lachhras) 		1124002000NRG23130920220371100 13/09/2022 JASHUBHAI BACHUBHAI TADVI 1124002WL008518 JASHUBHAI BACHUBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446508 JASHUBHAI BACHUBHAI TADVI ()
6 Nandod GJ-24-002-045-001/7796015
(Lachhras) 		1124002000NRG23130920220371101 13/09/2022 BHADRESHBHAI RAMANBHAI TADVI 1124002WL008518 BHADRESHBHAI RAMANBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446514 BHADRESHBHAI RAMANBHAI TADVI ()
7 Nandod GJ-24-002-045-001/7796040
(Lachhras) 		1124002000NRG23130920220371103 13/09/2022 MAHESHBHAI G TADVI 1124002WL008518 MAHESHBHAI G TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446513 MAHESHBHAI G TADVI ()
8 Nandod GJ-24-002-045-001/7796047
(Lachhras) 		1124002000NRG23130920220371104 13/09/2022 RAKESHBHAI SURESHBHAI TADVI 1124002WL008518 RAKESHBHAI SURESHBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446506 RAKESHBHAI SURESHBHAI TADVI ()
9 Nandod GJ-24-002-045-001/7796094
(Lachhras) 		1124002000NRG23130920220371105 13/09/2022 SHANABHAI FATABHAI TADVI 1124002WL008518 SHANABHAI FATABHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 17/09/2022 4805446516 SHANABHAI FATABHAI TADVI ()
SubTotal 10305 10305
10 Nandod GJ-24-002-045-001/7795907
(Lachhras) 		1124002000NRG23130920220371098 13/09/2022 JAYESHBHAI RAMANBHAI TADVI 1124002WL008518 JAYESHBHAI RAMANBHAI TADVI 00045 BARB0RAJPIP 1145 1145 Processed 17/09/2022 4805446517 JAYESHBHAI RAMANBHAI TADVI ()
SubTotal 1145 1145
11 Nandod GJ-24-002-045-001/7731318
(Lachhras) 		1124002000NRG23130920220371093 13/09/2022 PARMAR PRAVINBHAI PARSOTTAMBHAI 1124002WL008518 PARMAR PRAVINBHAI PARSOTTAMBHAI 00468 UBIN0543993 1145 1145 Processed 17/09/2022 4805446510 PARMAR PRAVINBHAI PARSOTTAMBHAI ()
SubTotal 1145 1145
12 Nandod GJ-24-002-045-001/7796000
(Lachhras) 		1124002000NRG23130920220371099 13/09/2022 HASUMATIBEN P PARMAR 1124002WL008518 HASUMATIBEN P PARMAR 00691 IPOS0000001 1145 1145 Processed 17/09/2022 4805446511 HASUMATIBEN P PARMAR ()
13 Nandod GJ-24-002-045-001/7796033
(Lachhras) 		1124002000NRG23130920220371102 13/09/2022 Ajaybhai m tadvi 1124002WL008518 Ajaybhai m tadvi 00691 IPOS0000001 1145 1145 Processed 17/09/2022 4805446515 Ajaybhai m tadvi ()
SubTotal 2290 2290
Total 14885 14885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_130922FTO_105484 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10305
2 Nandod GJ1124002_130922FTO_105484 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1145
3 Nandod GJ1124002_130922FTO_105484 Union Bank of India UBIN0543993 RAJPIPLA 1145
4 Nandod GJ1124002_130922FTO_105484 India Post Payments Bank IPOS0000001 RAJPIPLA 2290

Download In Excel