Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:31 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_141222APB_FTO_155515
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-24-002-010-003/7721661
(Boridra) 		1124002000NRG23141220220422172 14/12/2022 VASAVA VINODBHAI LAKHABHAI 1124002WL012027 VASAVA VINODBHAI LAKHABHAI 00045 BARB0VADIAP 1145 1145 Processed 21/12/2022 7341146606 VINODBHAI JESINGBHAI BANK OF BARODA(606985)
SubTotal 1145 1145
2 Nandod GJ-24-002-010-003/7721661
(Boridra) 		1124002000NRG23141220220422173 14/12/2022 VASAVA SUMITRABEN VINOD 1124002WL012027 VASAVA SUMITRABEN VINOD 00048 BKID0002531 1145 1145 Processed 21/12/2022 7341146605 SUMITRABEN VINODBHAI VASAVA BANK OF INDIA(508505)
SubTotal 1145 1145
3 Nandod GJ-24-002-010-004/7722708
(Boridra) 		1124002000NRG23141220220422174 14/12/2022 SAKUBEN HARISINGBHAI VASAVA 1124002WL012028 SAKUBEN HARISINGBHAI VASAVA 00078 CNRB0017135 1145 1145 Processed 21/12/2022 7341146607 SUNANDABEN FNG HARIS BANK OF BARODA(606985)
SubTotal 1145 1145
Total 3435 3435

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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_155515 Bank of Baroda BARB0VADIAP Vadia Palace 1145
2 Nandod GJ1124002_141222APB_FTO_155515 Bank of India BKID0002531 RAJPIPLA 1145
3 Nandod GJ1124002_141222APB_FTO_155515 Canara Bank CNRB0017135 RAJPIPLA II 1145

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