Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:20 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_140323APB_FTO_206105
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-24-002-045-001/7731263
(Lachhras) 		1124002000NRG23140320230564337 14/03/2023 BHAVNABEN RAJESHBHAI PATANWADIYA 1124002WL015571 BHAVNABEN RAJESHBHAI PATANWADIYA 00045 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313019868 PATNAWADIYA BHAVANABEN ICICI BANK LTD(508534)
2 Nandod GJ-24-002-045-001/7731276
(Lachhras) 		1124002000NRG23140320230564340 14/03/2023 LAKSHMIBEN MULJIBHAI VASAVA 1124002WL015571 LAKSHMIBEN MULJIBHAI VASAVA 00045 BARB0BGGBXX 420 420 Processed 30/03/2023 0313019865 VASAVA LAXMIBEN ICICI BANK LTD(508534)
3 Nandod GJ-24-002-045-001/7731371
(Lachhras) 		1124002000NRG23140320230564343 14/03/2023 MANGIBEN ARVINDBHAI PATANVADIYA 1124002WL015571 MANGIBEN ARVINDBHAI PATANVADIYA 00045 BARB0BGGBXX 840 840 Processed 30/03/2023 0313019870 PATANVADIYA MANGIBEN ICICI BANK LTD(508534)
4 Nandod GJ-24-002-045-001/7731375
(Lachhras) 		1124002000NRG23140320230564350 14/03/2023 JAGDISHBHAI BALUBHAI PATANVADIYA 1124002WL015571 JAGDISHBHAI BALUBHAI PATANVADIYA 00045 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313019862 JAGDISHBHAI BALUBHAI PATANWADIA BARODA GUJARAT GRAMIN BANK(606995)
5 Nandod GJ-24-002-045-001/7731572
(Lachhras) 		1124002000NRG23140320230564358 14/03/2023 SANGITABEN JAGDISHBHAI VASAVA 1124002WL015571 SANGITABEN JAGDISHBHAI VASAVA 00045 BARB0BGGBXX 420 420 Processed 30/03/2023 0313019871 SANGITABEN JAGDISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Nandod GJ-24-002-045-001/7731865
(Lachhras) 		1124002000NRG23140320230564361 14/03/2023 KOKILABEN KANCHANBHAI VASAVA 1124002WL015571 KOKILABEN KANCHANBHAI VASAVA 00045 BARB0BGGBXX 420 420 Processed 30/03/2023 0313019864 KOKILABEN KANCHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Nandod GJ-24-002-045-001/7795903
(Lachhras) 		1124002000NRG23140320230564365 14/03/2023 VIDHYABEN CHANDRAKANTBHAI TADVI 1124002WL015571 VIDHYABEN CHANDRAKANTBHAI TADVI 00045 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313019867 VIDHYABEN CHANDRAKANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Nandod GJ-24-002-045-001/7795955
(Lachhras) 		1124002000NRG23140320230564371 14/03/2023 SHUSHILABEN MAHESHBHAI VASAVA 1124002WL015571 SHUSHILABEN MAHESHBHAI VASAVA 00045 BARB0BGGBXX 420 420 Processed 30/03/2023 0313019866 SUSHILABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Nandod GJ-24-002-045-001/7796026
(Lachhras) 		1124002000NRG23140320230564382 14/03/2023 GANESHBHAI MANSINGBHAI VASAVA 1124002WL015571 GANESHBHAI MANSINGBHAI VASAVA 00045 BARB0BGGBXX 420 420 Processed 31/03/2023 0313019863 VASAVA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nandod GJ-24-002-045-001/7796051
(Lachhras) 		1124002000NRG23140320230564391 14/03/2023 SUNITABEN D PATANVADIYA 1124002WL015571 SUNITABEN D PATANVADIYA 00045 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313019869 PATANVADIYA SUNITABEN ICICI BANK LTD(508534)
11 Nandod GJ-24-002-045-001/77960557
(Lachhras) 		1124002000NRG23140320230564392 14/03/2023 sarojben r p 1124002WL015571 sarojben r p 00045 BARB0BGGBXX 1050 1050 Processed 31/03/2023 0313019861 PATNAWADIYA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
12 Nandod GJ-24-002-045-001/7731371
(Lachhras) 		1124002000NRG23140320230564342 14/03/2023 ARVINDBHAI 1124002WL015571 ARVINDBHAI 00045 BARB0RAJPIP 840 840 Processed 30/03/2023 0313019860 ARVINDBHAI MATHURBHAI PATANVADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 840 840
13 Nandod GJ-24-002-045-001/7731375
(Lachhras) 		1124002000NRG23140320230564349 14/03/2023 LILABEN PATANVADIYA 1124002WL015571 LILABEN PATANVADIYA 00462 UCBA0003027 1050 1050 Processed 31/03/2023 0313019872 LILABEN PATNWADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nandod GJ-24-002-045-001/7796011
(Lachhras) 		1124002000NRG23140320230564381 14/03/2023 MANISHBEN YOGESHBHAI PAVA 1124002WL015571 MANISHBEN YOGESHBHAI PAVA 00462 UCBA0003027 210 210 Processed 30/03/2023 0313019873 PATANAVADIYA MANISHABEN ICICI BANK LTD(508534)
SubTotal 1260 1260
15 Nandod GJ-24-002-045-001/7731393
(Lachhras) 		1124002000NRG23140320230564354 14/03/2023 VASAVA ROHANKUMAR RAJESHBHAI 1124002WL015571 VASAVA ROHANKUMAR RAJESHBHAI 00691 IPOS0000001 420 420 Processed 31/03/2023 0313019859 VASAVA ROHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nandod GJ-24-002-045-001/7795903
(Lachhras) 		1124002000NRG23140320230564364 14/03/2023 TADVI CHANDRAKANTBHAI VITTHALBHAI 1124002WL015571 TADVI CHANDRAKANTBHAI VITTHALBHAI 00691 IPOS0000001 1050 1050 Rejected 30/03/2023 0313019858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Nandod GJ-24-002-045-001/7796000
(Lachhras) 		1124002000NRG23140320230564378 14/03/2023 HASUMATIBEN P PARMAR 1124002WL015571 HASUMATIBEN P PARMAR 00691 IPOS0000001 1050 1050 Processed 30/03/2023 0313019855 PARMAR HASUMATIBEN ICICI BANK LTD(508534)
18 Nandod GJ-24-002-045-001/7796051
(Lachhras) 		1124002000NRG23140320230564390 14/03/2023 PATANVADIYA REKHABEN JAYANTIBHAI 1124002WL015571 PATANVADIYA REKHABEN JAYANTIBHAI 00691 IPOS0000001 840 840 Processed 30/03/2023 0313019856 REKHABEN PATNWADIYA ICICI BANK LTD(508534)
19 Nandod GJ-24-002-045-001/7796067
(Lachhras) 		1124002000NRG23140320230564393 14/03/2023 JASHODABEN 1124002WL015571 JASHODABEN 00691 IPOS0000001 1050 1050 Processed 30/03/2023 0313019857 PATNWADIYA JASHODABEN ICICI BANK LTD(508534)
SubTotal 4410 4410
Total 14700 14700

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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_206105 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8190
2 Nandod GJ1124002_140323APB_FTO_206105 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 840
3 Nandod GJ1124002_140323APB_FTO_206105 UCO Bank UCBA0003027 RAJPIPLA 1260
4 Nandod GJ1124002_140323APB_FTO_206105 India Post Payments Bank IPOS0000001 RAJPIPLA 4410

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