Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:08 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_141222APB_FTO_155275
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-24-002-055-003/7737137
(Nana Haidva) 		1124002000NRG23131220220422068 14/12/2022 VASAVA SUKLIBEN 1124002WL012003 VASAVA SUKLIBEN 00045 BARB0RAJPIP 1195 1195 Processed 21/12/2022 7341146294 VASAVA SUKALIBEN BANK OF BARODA(606985)
2 Nandod GJ-24-002-055-003/7737142
(Nana Haidva) 		1124002000NRG23131220220422069 14/12/2022 JYOTIBEN HEMANTBHAI VASAVA 1124002WL012003 JYOTIBEN HEMANTBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 21/12/2022 7341146293 JYOTIBEN HEMANTBHAI BANK OF BARODA(606985)
3 Nandod GJ-24-002-055-003/7737160
(Nana Haidva) 		1124002000NRG23131220220422070 14/12/2022 ARJUNBHAI PUNIYABHAI VASAVA 1124002WL012003 ARJUNBHAI PUNIYABHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 21/12/2022 7341146292 ARJUNBHAI PUNIYABHAI BANK OF BARODA(606985)
4 Nandod GJ-24-002-055-004/3698096
(Nana Haidva) 		1124002000NRG23131220220422073 14/12/2022 VASAVA KALIBEN LALSINGBHAI 1124002WL012003 VASAVA KALIBEN LALSINGBHAI 00045 BARB0RAJPIP 1195 1195 Processed 21/12/2022 7341146289 KALIBEN LALSINGBHAI BANK OF BARODA(606985)
5 Nandod GJ-24-002-055-004/3698096
(Nana Haidva) 		1124002000NRG23131220220422072 14/12/2022 VASAVA LALSINGBHAI MOGLABHAI 1124002WL012003 VASAVA LALSINGBHAI MOGLABHAI 00045 BARB0RAJPIP 1195 1195 Processed 21/12/2022 7341146291 LALSINGBHAI MOGLABHA BANK OF BARODA(606985)
6 Nandod GJ-24-002-055-004/7729051
(Nana Haidva) 		1124002000NRG23131220220422075 14/12/2022 VASAVA GIRJABEN KANJIBHAI 1124002WL012003 VASAVA GIRJABEN KANJIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 21/12/2022 7341146290 GIRJABEN KANJIBHAI V BANK OF BARODA(606985)
SubTotal 7170 7170
7 Nandod GJ-24-002-055-006/77995513
(Nana Haidva) 		1124002000NRG23131220220422077 14/12/2022 SONALBEN VASAVA 1124002WL012003 SONALBEN VASAVA 00354 PUNB0637800 1195 1195 Processed 21/12/2022 7341146298 VASAVA SONALBEN HDFC BANK LTD(607152)
SubTotal 1195 1195
8 Nandod GJ-24-002-055-002/3696168
(Nana Haidva) 		1124002000NRG23131220220422066 14/12/2022 VASAVA ROHITBHAI CHIMANBHAI 1124002WL012003 VASAVA ROHITBHAI CHIMANBHAI 00415 SBIN0060300 1195 1195 Processed 21/12/2022 7341146296 MR ROHITBHAI CHIMANBHAI VASAVA STATE BANK OF INDIA(508548)
9 Nandod GJ-24-002-055-002/7795406
(Nana Haidva) 		1124002000NRG23131220220422067 14/12/2022 VASAVA GULABBHAI RAMANBHAI 1124002WL012003 VASAVA GULABBHAI RAMANBHAI 00415 SBIN0060300 1195 1195 Processed 21/12/2022 7341146295 MR GULABBHAI RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
10 Nandod GJ-24-002-055-003/7737174
(Nana Haidva) 		1124002000NRG23131220220422071 14/12/2022 RANJITBHAI MANUBHAI 1124002WL012003 RANJITBHAI MANUBHAI 00415 SBIN0060300 1195 1195 Processed 21/12/2022 7341146297 VASAVA RANJITBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_141222APB_FTO_155275 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 7170
2 Nandod GJ1124002_141222APB_FTO_155275 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 1195
3 Nandod GJ1124002_141222APB_FTO_155275 State Bank of India SBIN0060300 AMLETHA 3585

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