Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:18 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_140323APB_FTO_205498
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-24-002-010-003/7721596
(Boridra) 		1124002000NRG23140320230548798 14/03/2023 Vasava Dhananjaybhai 1124002WL015389 Vasava Dhananjaybhai 00045 BARB0RAJPIP 1150 1150 Processed 30/03/2023 0312635588 Vasava Dhananjaybhai BANK OF BARODA(606985)
2 Nandod GJ-24-002-010-003/7721651
(Boridra) 		1124002000NRG23140320230548822 14/03/2023 VASAVA KANTIBHAI RUPJIBHAI 1124002WL015389 VASAVA KANTIBHAI RUPJIBHAI 00045 BARB0RAJPIP 1150 1150 Processed 30/03/2023 0312635610 KANTIBHAI RUPJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2300 2300
3 Nandod GJ-24-002-010-003/7721596
(Boridra) 		1124002000NRG23140320230548797 14/03/2023 SAKINABEN D VASAVA 1124002WL015389 SAKINABEN D VASAVA 00045 BARB0VADIAP 1150 1150 Processed 30/03/2023 0312635626 SAKINABEN D VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-010-003/7721613
(Boridra) 		1124002000NRG23140320230548802 14/03/2023 VASAVA PUSPABEN MANUBHAI 1124002WL015389 VASAVA PUSPABEN MANUBHAI 00045 BARB0VADIAP 1150 1150 Processed 30/03/2023 0312635624 PUSHPABEN MANUBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-010-003/7721633
(Boridra) 		1124002000NRG23140320230548811 14/03/2023 VASAVA DEVABHAI SANTILAL 1124002WL015389 VASAVA DEVABHAI SANTILAL 00045 BARB0VADIAP 1150 1150 Processed 30/03/2023 0312635607 DEVABHAI S VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-010-003/7721633
(Boridra) 		1124002000NRG23140320230548810 14/03/2023 VASAVA SANTILAL RUPAJIBHAI 1124002WL015389 VASAVA SANTILAL RUPAJIBHAI 00045 BARB0VADIAP 1150 1150 Processed 30/03/2023 0312635612 VASAVA SHANTILALBHAI BANK OF BARODA(606985)
7 Nandod GJ-24-002-010-003/7721661
(Boridra) 		1124002000NRG23140320230548828 14/03/2023 VASAVA VINODBHAI LAKHABHAI 1124002WL015389 VASAVA VINODBHAI LAKHABHAI 00045 BARB0VADIAP 920 920 Processed 30/03/2023 0312635625 VINODBHAI JESINGBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-010-003/77312386
(Boridra) 		1124002000NRG23140320230548832 14/03/2023 VASAVA SHANIBEN 1124002WL015389 VASAVA SHANIBEN 00045 BARB0VADIAP 230 230 Processed 30/03/2023 0312635627 VASAVA SHANIBEN BANK OF BARODA(606985)
9 Nandod GJ-24-002-010-003/77312461
(Boridra) 		1124002000NRG23140320230548835 14/03/2023 VASAVA VASULABEN RANJITBHAI 1124002WL015389 VASAVA VASULABEN RANJITBHAI 00045 BARB0VADIAP 1150 1150 Processed 30/03/2023 0312635623 VASULABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-010-003/77312490
(Boridra) 		1124002000NRG23140320230548836 14/03/2023 VASAVA SARULBEN SURENDRABHAI 1124002WL015389 VASAVA SARULBEN SURENDRABHAI 00045 BARB0VADIAP 1150 1150 Processed 30/03/2023 0312635611 SARULBEN SURENDRABHAI VASAVA BANK OF BARODA(606985)
SubTotal 8050 8050
11 Nandod GJ-24-002-010-003/7721593
(Boridra) 		1124002000NRG23140320230548796 14/03/2023 KAPILABEN 1124002WL015389 KAPILABEN 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635616 KAPILABEN RAMUBHAI VASAVA BANK OF INDIA(508505)
12 Nandod GJ-24-002-010-003/7721601
(Boridra) 		1124002000NRG23140320230548799 14/03/2023 VASAVA PADMABEN KANUBHAI 1124002WL015389 VASAVA PADMABEN KANUBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635606 PADMABEN KANUBHAI VASAVA BANK OF INDIA(508505)
13 Nandod GJ-24-002-010-003/7721602
(Boridra) 		1124002000NRG23140320230548800 14/03/2023 INDUBEN AMBALALBHAI VASAVA 1124002WL015389 INDUBEN AMBALALBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635603 INDUBEN AMBALAL VASAVA BANK OF INDIA(508505)
14 Nandod GJ-24-002-010-003/7721613
(Boridra) 		1124002000NRG23140320230548801 14/03/2023 VASAVA MANUBHAI MITHIYABHAI 1124002WL015389 VASAVA MANUBHAI MITHIYABHAI 00048 BKID0002531 230 230 Processed 30/03/2023 0312635608 MANUBHAI MITHIYABHAI VASAVA BANK OF INDIA(508505)
15 Nandod GJ-24-002-010-003/7721615
(Boridra) 		1124002000NRG23140320230548803 14/03/2023 VASAVA RAMNIBEN KUMARJIBHAI 1124002WL015389 VASAVA RAMNIBEN KUMARJIBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635599 RAMLIBEN KUVARJIBHAI VASAVA BANK OF INDIA(508505)
16 Nandod GJ-24-002-010-003/7721617
(Boridra) 		1124002000NRG23140320230548804 14/03/2023 LALITABEN RANCHODBHAI VASAVA 1124002WL015389 LALITABEN RANCHODBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635622 LALITABEN RANCHODBHAI VASAVA BANK OF INDIA(508505)
17 Nandod GJ-24-002-010-003/7721620
(Boridra) 		1124002000NRG23140320230548806 14/03/2023 SHASIBEN 1124002WL015389 SHASIBEN 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635593 SASHIBEN SHANKARBHAI VASAVA BANK OF INDIA(508505)
18 Nandod GJ-24-002-010-003/7721623
(Boridra) 		1124002000NRG23140320230548807 14/03/2023 VASAVA SUMITRABEN RANCHHODBHAI 1124002WL015389 VASAVA SUMITRABEN RANCHHODBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635600 SUMITRABEN RANCHHODBHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-010-003/7721624
(Boridra) 		1124002000NRG23140320230548808 14/03/2023 VASAVA SURMIBEN ISHVARBHAI 1124002WL015389 VASAVA SURMIBEN ISHVARBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635591 SURMIBEN ISHWARBHAI VASAVA BANK OF INDIA(508505)
20 Nandod GJ-24-002-010-003/7721628
(Boridra) 		1124002000NRG23140320230548809 14/03/2023 KANTURIBEN 1124002WL015389 KANTURIBEN 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635609 KANTURIBEN DINESHBHAI VASAVA BANK OF INDIA(508505)
21 Nandod GJ-24-002-010-003/7721639
(Boridra) 		1124002000NRG23140320230548812 14/03/2023 .VASAVA KHALPIBEN SANABHAI 1124002WL015389 .VASAVA KHALPIBEN SANABHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635617 KHALPIBEN SHANABHAI VASAVA BANK OF INDIA(508505)
22 Nandod GJ-24-002-010-003/7721643
(Boridra) 		1124002000NRG23140320230548813 14/03/2023 VASAVA DEVIBEN KANJIBHAI 1124002WL015389 VASAVA DEVIBEN KANJIBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635604 DEVIBEN KANJIBHAI VASAVA BANK OF INDIA(508505)
23 Nandod GJ-24-002-010-003/7721643
(Boridra) 		1124002000NRG23140320230548814 14/03/2023 VASAVA KANJIBHAI MOHANBHAI 1124002WL015389 VASAVA KANJIBHAI MOHANBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635605 KANJIBHAI MOHANBHAI VASAVA BANK OF INDIA(508505)
24 Nandod GJ-24-002-010-003/7721644
(Boridra) 		1124002000NRG23140320230548815 14/03/2023 POCHAMPAKBHAI VASAVA CHAMPAKBHAI 1124002WL015389 POCHAMPAKBHAI VASAVA CHAMPAKBHAI 00048 BKID0002531 920 920 Processed 30/03/2023 0312635620 CHAMPAKBHAI DEVLABHAI VASAVA BANK OF INDIA(508505)
25 Nandod GJ-24-002-010-003/7721645
(Boridra) 		1124002000NRG23140320230548817 14/03/2023 CHANTUBEN 1124002WL015389 CHANTUBEN 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635598 SANTUBEN CHAGANBHAI VASAVA BANK OF INDIA(508505)
26 Nandod GJ-24-002-010-003/7721646
(Boridra) 		1124002000NRG23140320230548818 14/03/2023 DALABHAI HARISINGBHAI 1124002WL015389 DALABHAI HARISINGBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635594 DALABHAI HARISINGBHAI VASAVA BANK OF INDIA(508505)
27 Nandod GJ-24-002-010-003/7721646
(Boridra) 		1124002000NRG23140320230548819 14/03/2023 SHAKRIBEN 1124002WL015389 SHAKRIBEN 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635595 HAKRIBEN DALABHAI VASAVA BANK OF INDIA(508505)
28 Nandod GJ-24-002-010-003/7721648
(Boridra) 		1124002000NRG23140320230548820 14/03/2023 VASAVA MANGABHAI BAVABHAI 1124002WL015389 VASAVA MANGABHAI BAVABHAI 00048 BKID0002531 920 920 Processed 30/03/2023 0312635614 MANGABHAI BAVABHAI VASAVA BANK OF INDIA(508505)
29 Nandod GJ-24-002-010-003/7721648
(Boridra) 		1124002000NRG23140320230548821 14/03/2023 VASAVA SAVITABEN MANGABHAI 1124002WL015389 VASAVA SAVITABEN MANGABHAI 00048 BKID0002531 920 920 Processed 30/03/2023 0312635615 SHAKUBEN MANGABHAI VASAVA BANK OF INDIA(508505)
30 Nandod GJ-24-002-010-003/7721651
(Boridra) 		1124002000NRG23140320230548823 14/03/2023 VASAVA MINABEN KANTIBHAI 1124002WL015389 VASAVA MINABEN KANTIBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635592 MEENABEN KANTIBHAI VASAVA BANK OF INDIA(508505)
31 Nandod GJ-24-002-010-003/7721655
(Boridra) 		1124002000NRG23140320230548824 14/03/2023 SATISHBHAI RUPJIBHAI VASAVA 1124002WL015389 SATISHBHAI RUPJIBHAI VASAVA 00048 BKID0002531 690 690 Processed 30/03/2023 0312635602 SATISHBHAI RUPAJIBHAI VASAVA BANK OF INDIA(508505)
32 Nandod GJ-24-002-010-003/7721655
(Boridra) 		1124002000NRG23140320230548825 14/03/2023 VASAVA RUKHIBEN SATISHBHAI 1124002WL015389 VASAVA RUKHIBEN SATISHBHAI 00048 BKID0002531 920 920 Processed 30/03/2023 0312635596 RUKHIBEN SATISHBHAI VASAVA BANK OF INDIA(508505)
33 Nandod GJ-24-002-010-003/7721659
(Boridra) 		1124002000NRG23140320230548826 14/03/2023 VASAVA DEVANBHAI LAKHABHAI 1124002WL015389 VASAVA DEVANBHAI LAKHABHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635590 DEVANBHAI LAKHABHAI VASAVA BANK OF INDIA(508505)
34 Nandod GJ-24-002-010-003/7721659
(Boridra) 		1124002000NRG23140320230548827 14/03/2023 VASAVA ZINHIBEN DEVANBHAI 1124002WL015389 VASAVA ZINHIBEN DEVANBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635589 ZINIBEN DEVANBHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-010-003/7721661
(Boridra) 		1124002000NRG23140320230548829 14/03/2023 VASAVA SUMITRABEN VINOD 1124002WL015389 VASAVA SUMITRABEN VINOD 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635613 SUMITRABEN VINODBHAI VASAVA BANK OF INDIA(508505)
36 Nandod GJ-24-002-010-003/7721664
(Boridra) 		1124002000NRG23140320230548830 14/03/2023 VASAVA BACHUBHAI SAMALBHAI 1124002WL015389 VASAVA BACHUBHAI SAMALBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635597 BHACHUBHIA SHAMALBHAI VASAVA BANK OF INDIA(508505)
37 Nandod GJ-24-002-010-003/7721667
(Boridra) 		1124002000NRG23140320230548831 14/03/2023 HEMABEN JAVALBHAI VASAVA 1124002WL015389 HEMABEN JAVALBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635618 VASAVA HEMABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 Nandod GJ-24-002-010-003/77312431
(Boridra) 		1124002000NRG23140320230548834 14/03/2023 ANILBHAI AMBALAL VASAVA 1124002WL015389 ANILBHAI AMBALAL VASAVA 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635601 ANILBHAI AMBALAL VASAVA BANK OF INDIA(508505)
39 Nandod GJ-24-002-010-003/77312585
(Boridra) 		1124002000NRG23140320230548838 14/03/2023 DHARMISHTHABEN SANTOSHBHAI VASAVA 1124002WL015389 DHARMISHTHABEN SANTOSHBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 30/03/2023 0312635621 DHARMISHTHABEN SANTOSHBHAI VASAVA BANK OF INDIA(508505)
SubTotal 31050 31050
40 Nandod GJ-24-002-010-003/7721618
(Boridra) 		1124002000NRG23140320230548805 14/03/2023 PUNUBEN GURJIBHAI VASAVA 1124002WL015389 PUNUBEN GURJIBHAI VASAVA 00089 CBIN0284141 1150 1150 Processed 30/03/2023 0312635619 Mrs. PUNUBEN GURAJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_140323APB_FTO_205498 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2300
2 Nandod GJ1124002_140323APB_FTO_205498 Bank of Baroda BARB0VADIAP Vadia Palace 8050
3 Nandod GJ1124002_140323APB_FTO_205498 Bank of India BKID0002531 RAJPIPLA 31050
4 Nandod GJ1124002_140323APB_FTO_205498 Central Bank Of India CBIN0284141 RAJPIPLA 1150

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