Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:51 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_140323FTO_206019
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-24-002-011-001/7738601
(Chitravadi) 		1124002000NRG23140320230562470 14/03/2023 MANIXABEN SURESHBHAI VASAVA 1124002WL015556 MANIXABEN SURESHBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 30/03/2023 0311367126 MANIXABEN SURESHBHAI VASAVA ()
SubTotal 1150 1150
2 Nandod GJ-24-002-011-001/3705363
(Chitravadi) 		1124002000NRG23140320230562424 14/03/2023 SUKIBEN JAYESHBHAI VASAVA 1124002WL015556 SUKIBEN JAYESHBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 30/03/2023 0311367127 SUKIBEN JAYESHBHAI VASAVA ()
SubTotal 1150 1150
3 Nandod GJ-24-002-011-001/3705415
(Chitravadi) 		1124002000NRG23140320230562435 14/03/2023 VASAVA RAMILABEN PRABHATBHAI 1124002WL015556 VASAVA RAMILABEN PRABHATBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0311367128 VASAVA RAMILABEN PRABHATBHAI ()
SubTotal 1150 1150
4 Nandod GJ-24-002-011-001/7738716
(Chitravadi) 		1124002000NRG23140320230562500 14/03/2023 VASAVA DIVYABEN MAHESHBHAI 1124002WL015556 VASAVA DIVYABEN MAHESHBHAI 00176 IDIB000R548 1150 1150 Processed 31/03/2023 0311367129 VASAVA DIVYABEN MAHESHBHAI ()
SubTotal 1150 1150
5 Nandod GJ-24-002-011-001/7738685
(Chitravadi) 		1124002000NRG23140320230562479 14/03/2023 VASAVA KAJALBEN ARVINDBHAI 1124002WL015556 VASAVA KAJALBEN ARVINDBHAI 00462 UCBA0003027 1150 1150 Processed 30/03/2023 0311367131 VASAVA KAJALBEN ARVINDBHAI ()
SubTotal 1150 1150
6 Nandod GJ-24-002-011-001/7738733
(Chitravadi) 		1124002000NRG23140320230562507 14/03/2023 SUNITABEN ARVINDBHAI VASAVA 1124002WL015556 SUNITABEN ARVINDBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0311367130 SUNITABEN ARVINDBHAI VASAVA ()
SubTotal 1150 1150
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_140323FTO_206019 Bank of Baroda BARB0BHADAM BHADAM 1150
2 Nandod GJ1124002_140323FTO_206019 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1150
3 Nandod GJ1124002_140323FTO_206019 Bank of India BKID0002531 RAJPIPLA 1150
4 Nandod GJ1124002_140323FTO_206019 Indian Bank IDIB000R548 RAJPIPLA 1150
5 Nandod GJ1124002_140323FTO_206019 UCO Bank UCBA0003027 RAJPIPLA 1150
6 Nandod GJ1124002_140323FTO_206019 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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