Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:11 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130922FTO_105573
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-24-002-099-001/7736877
(Virpor) 		1124002000NRG23120920220370160 13/09/2022 VASAVA PARESHBHAI SHANTILALBHAI 1124002WL008425 VASAVA PARESHBHAI SHANTILALBHAI 00468 UBIN0543993 1145 1145 Processed 17/09/2022 4805446535 VASAVA PARESHBHAI SHANTILALBHAI ()
2 Nandod GJ-24-002-099-001/7736944
(Virpor) 		1124002000NRG23120920220370161 13/09/2022 SANGITABEN SURESHBHAI VASAVA 1124002WL008425 SANGITABEN SURESHBHAI VASAVA 00468 UBIN0543993 1145 1145 Processed 17/09/2022 4805446536 SANGITABEN SURESHBHAI VASAVA ()
3 Nandod GJ-24-002-099-001/7736944
(Virpor) 		1124002000NRG23120920220370162 13/09/2022 SURESHBHAI HARISINGBHAI VASAVA 1124002WL008425 SURESHBHAI HARISINGBHAI VASAVA 00468 UBIN0543993 1145 1145 Processed 17/09/2022 4805446534 SURESHBHAI HARISINGBHAI VASAVA ()
SubTotal 3435 3435
4 Nandod GJ-24-002-099-001/7736856
(Virpor) 		1124002000NRG23120920220370158 13/09/2022 VASAVA CHAMPABEN PRADUMANBHAI 1124002WL008425 VASAVA CHAMPABEN PRADUMANBHAI 00691 IPOS0000001 1145 1145 Processed 17/09/2022 4805446533 VASAVA CHAMPABEN PRADUMANBHAI ()
SubTotal 1145 1145
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_130922FTO_105573 Union Bank of India UBIN0543993 RAJPIPLA 3435
2 Nandod GJ1124002_130922FTO_105573 India Post Payments Bank IPOS0000001 RAJPIPLA 1145

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