Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:12 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_140323APB_FTO_206326
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-24-002-034-001/3723952
(Junaraj) 		1124002000NRG23140320230564057 14/03/2023 VASAVA JUVARIKIBEN NAVALBHAI 1124002WL015568 VASAVA JUVARIKIBEN NAVALBHAI 00045 BARB0RAJPIP 1170 1170 Processed 30/03/2023 0312047203 JUVARKIBEN NAVALBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-034-001/7733956
(Junaraj) 		1124002000NRG23140320230564078 14/03/2023 VASAVA SAGADIBEN MANCHHABHAI 1124002WL015568 VASAVA SAGADIBEN MANCHHABHAI 00045 BARB0RAJPIP 1170 1170 Processed 30/03/2023 0312047204 SAGADIBEN MANCHHABHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-034-001/77750012
(Junaraj) 		1124002000NRG23140320230564116 14/03/2023 PUNABHAI SEGJIBHAI VASAVA 1124002WL015568 PUNABHAI SEGJIBHAI VASAVA 00045 BARB0RAJPIP 1170 1170 Processed 30/03/2023 0312047202 PUNABHAI SEGJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3510 3510
4 Nandod GJ-24-002-034-001/3721006
(Junaraj) 		1124002000NRG23140320230564054 14/03/2023 VASAVA AATHUBEN CHANDUBHAI 1124002WL015568 VASAVA AATHUBEN CHANDUBHAI 00051 MAHB0001898 468 468 Processed 30/03/2023 0312047207 Mrs. ATHUBEN CHANDUBHAI VASAVA BANK OF MAHARASHTRA(607387)
5 Nandod GJ-24-002-034-001/3721006
(Junaraj) 		1124002000NRG23140320230564055 14/03/2023 VASAVA GOPALBHAI CHANDUBHAI 1124002WL015568 VASAVA GOPALBHAI CHANDUBHAI 00051 MAHB0001898 702 702 Processed 30/03/2023 0312047220 Mr. GOPALBHAI CHANDUBHAI VASAVA BANK OF MAHARASHTRA(607387)
6 Nandod GJ-24-002-034-001/3723952
(Junaraj) 		1124002000NRG23140320230564056 14/03/2023 VASAVA NAVALBHAI VITTHALBHAI 1124002WL015568 VASAVA NAVALBHAI VITTHALBHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047215 Mr. NAVALBHAI VITHALBHAI VASAVA BANK OF MAHARASHTRA(607387)
7 Nandod GJ-24-002-034-001/3723982
(Junaraj) 		1124002000NRG23140320230564062 14/03/2023 VASAVA JENTIBHAI GOVINDBHAI 1124002WL015568 VASAVA JENTIBHAI GOVINDBHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047212 Mr. JENTIBHAI GOVINDBHAI VASAVA BANK OF MAHARASHTRA(607387)
8 Nandod GJ-24-002-034-001/3724055
(Junaraj) 		1124002000NRG23140320230564063 14/03/2023 VASAVA PUNIBEN DALSUKHBHAI 1124002WL015568 VASAVA PUNIBEN DALSUKHBHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047211 Mrs. PUNIBEN DALSUKHBHAI VASAVA BANK OF MAHARASHTRA(607387)
9 Nandod GJ-24-002-034-001/37241191
(Junaraj) 		1124002000NRG23140320230564067 14/03/2023 VASAVA CHAMPABEN TULSHIBHAI 1124002WL015568 VASAVA CHAMPABEN TULSHIBHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047205 Mrs. CHAMPABEN CHUNILAL VASAVA BANK OF MAHARASHTRA(607387)
10 Nandod GJ-24-002-034-001/37241191
(Junaraj) 		1124002000NRG23140320230564066 14/03/2023 VASAVA CHUNILAL TULSHIBHAI 1124002WL015568 VASAVA CHUNILAL TULSHIBHAI 00051 MAHB0001898 936 936 Processed 30/03/2023 0312047209 Mr. CHUNILAL TULSIBHAI VASAVA BANK OF MAHARASHTRA(607387)
11 Nandod GJ-24-002-034-001/7733897
(Junaraj) 		1124002000NRG23140320230564074 14/03/2023 VASAVA MUKESHBHAI TULSIBHAI 1124002WL015568 VASAVA MUKESHBHAI TULSIBHAI 00051 MAHB0001898 936 936 Processed 30/03/2023 0312047222 MUKESH TULSIBHAI VASAVA AXIS BANK(607153)
12 Nandod GJ-24-002-034-001/7733897
(Junaraj) 		1124002000NRG23140320230564073 14/03/2023 VASAVA TULASHIBHAI VITTHALBHAI 1124002WL015568 VASAVA TULASHIBHAI VITTHALBHAI 00051 MAHB0001898 936 936 Processed 30/03/2023 0312047210 Mr. TULSIBHAI VITHALBHAI VASAVA BANK OF MAHARASHTRA(607387)
13 Nandod GJ-24-002-034-001/7733953
(Junaraj) 		1124002000NRG23140320230564077 14/03/2023 VASAVA REVLIBEN BHAMATBHAI 1124002WL015568 VASAVA REVLIBEN BHAMATBHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047217 Mrs. REVLIBEN BHAMATBHAI VASAVA BANK OF MAHARASHTRA(607387)
14 Nandod GJ-24-002-034-001/7734023
(Junaraj) 		1124002000NRG23140320230564083 14/03/2023 VASAVA GIBUBEN MOHANBHAI 1124002WL015568 VASAVA GIBUBEN MOHANBHAI 00051 MAHB0001898 702 702 Processed 30/03/2023 0312047214 Mrs. GIBUBEN MOHANBHAI VASAVA BANK OF MAHARASHTRA(607387)
15 Nandod GJ-24-002-034-001/7734061
(Junaraj) 		1124002000NRG23140320230564088 14/03/2023 VASAVA JATUBEN DALSUKHBHAI 1124002WL015568 VASAVA JATUBEN DALSUKHBHAI 00051 MAHB0001898 936 936 Processed 30/03/2023 0312047216 Mrs. JATUBEN DALSUKHBHAI VASAVA BANK OF MAHARASHTRA(607387)
16 Nandod GJ-24-002-034-001/7734077
(Junaraj) 		1124002000NRG23140320230564089 14/03/2023 VASAVA AMARSINGBHAI VITTHALBHAI 1124002WL015568 VASAVA AMARSINGBHAI VITTHALBHAI 00051 MAHB0001898 936 936 Processed 30/03/2023 0312047208 Mr. AMARSINGBHAI VITTHALBHAI VASAVA BANK OF MAHARASHTRA(607387)
17 Nandod GJ-24-002-034-001/7734096
(Junaraj) 		1124002000NRG23140320230564093 14/03/2023 VASAVA MOHANBHAI KHALJEEBHAI 1124002WL015568 VASAVA MOHANBHAI KHALJEEBHAI 00051 MAHB0001898 936 936 Rejected 30/03/2023 0312047213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Nandod GJ-24-002-034-001/7738430
(Junaraj) 		1124002000NRG23140320230564094 14/03/2023 VASAVA MANISHABEN RAMESHBHAI 1124002WL015568 VASAVA MANISHABEN RAMESHBHAI 00051 MAHB0001898 468 468 Processed 30/03/2023 0312047206 Mrs. MANISHABEN RAMESHBHAI VASAVA BANK OF MAHARASHTRA(607387)
19 Nandod GJ-24-002-034-001/77570006
(Junaraj) 		1124002000NRG23140320230564100 14/03/2023 RAMJIBHAI MAGTABHAI VASAVA 1124002WL015568 RAMJIBHAI MAGTABHAI VASAVA 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047221 Mr. RAMJIBHAI MAGTABHAI VASAVA BANK OF MAHARASHTRA(607387)
20 Nandod GJ-24-002-034-001/7757031
(Junaraj) 		1124002000NRG23140320230564103 14/03/2023 VASAVA INDIYABHAI JAYNTIBHAI 1124002WL015568 VASAVA INDIYABHAI JAYNTIBHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047219 Mr. INDIYABHAI JAYANTIBHAI VASAVA BANK OF MAHARASHTRA(607387)
21 Nandod GJ-24-002-034-001/7757032
(Junaraj) 		1124002000NRG23140320230564104 14/03/2023 VASAVAV RESHMABEN UBADIYABHAI 1124002WL015568 VASAVAV RESHMABEN UBADIYABHAI 00051 MAHB0001898 1170 1170 Processed 30/03/2023 0312047218 Mrs. RESHMABEN UBADIYABHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 17316 17316
22 Nandod GJ-24-002-034-001/77750124
(Junaraj) 		1124002000NRG23140320230564117 14/03/2023 VASAVA SHANTIBEN HAMALIYABHAI 1124002WL015568 VASAVA SHANTIBEN HAMALIYABHAI 00078 CNRB0017135 936 936 Processed 31/03/2023 0312047223 SHANTI HAMALIYA VASAVA CANARA BANK(508532)
SubTotal 936 936
23 Nandod GJ-24-002-034-001/7734036
(Junaraj) 		1124002000NRG23140320230564084 14/03/2023 VASAVA RANJITBHAI KOTANBHAI 1124002WL015568 VASAVA RANJITBHAI KOTANBHAI 00691 IPOS0000001 1170 1170 Processed 30/03/2023 0312047201 VASAVA RANAJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
Total 22932 22932

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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_206326 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 3510
2 Nandod GJ1124002_140323APB_FTO_206326 Bank of Maharastra MAHB0001898 Rajpipla 17316
3 Nandod GJ1124002_140323APB_FTO_206326 Canara Bank CNRB0017135 RAJPIPLA II 936
4 Nandod GJ1124002_140323APB_FTO_206326 India Post Payments Bank IPOS0000001 RAJPIPLA 1170

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