Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_171122FTO_140038
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-24-002-099-001/3697179
(Virpor)
1124002000NRG23161120220410958 17/11/2022 Vasava Bhaviniben 1124002WL011202 Vasava Bhaviniben 00045 BARB0RAJPIP 1195 1195 Processed 24/11/2022 6635662514 Vasava Bhaviniben ()
2 Nandod GJ-24-002-099-001/3697280
(Virpor)
1124002000NRG23161120220410967 17/11/2022 VASAVA GUMANBHAI KANJIBHAI 1124002WL011202 VASAVA GUMANBHAI KANJIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 24/11/2022 6635662515 VASAVA GUMANBHAI KANJIBHAI ()
3 Nandod GJ-24-002-099-001/7736728
(Virpor)
1124002000NRG23161120220410981 17/11/2022 VASAVA ASHABEN MAGARIYABHAI 1124002WL011202 VASAVA ASHABEN MAGARIYABHAI 00045 BARB0RAJPIP 1195 1195 Processed 24/11/2022 6635662518 VASAVA ASHABEN MAGARIYABHAI ()
4 Nandod GJ-24-002-099-001/7736788
(Virpor)
1124002000NRG23161120220410987 17/11/2022 VASAVA RAVINDRBHAI ABHESHINGBHAI 1124002WL011202 VASAVA RAVINDRBHAI ABHESHINGBHAI 00045 BARB0RAJPIP 1195 1195 Processed 24/11/2022 6635662517 VASAVA RAVINDRBHAI ABHESHINGBHAI ()
5 Nandod GJ-24-002-099-001/7736829
(Virpor)
1124002000NRG23161120220411000 17/11/2022 CHAMPABEN JAYSUKHBHAI VASAVA 1124002WL011202 CHAMPABEN JAYSUKHBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 24/11/2022 6635662516 CHAMPABEN JAYSUKHBHAI VASAVA ()
SubTotal 5975 5975
6 Nandod GJ-24-002-099-001/3697222
(Virpor)
1124002000NRG23161120220410960 17/11/2022 RAVINABEN ARVINDBHAI VASAVA 1124002WL011202 RAVINABEN ARVINDBHAI VASAVA 00078 CNRB0003425 1195 1195 Processed 24/11/2022 6635662520 RAVINABEN ARVINDBHAI VASAVA ()
7 Nandod GJ-24-002-099-001/3697234
(Virpor)
1124002000NRG23161120220410962 17/11/2022 MINAXIBEN HARIBHAI VASAVA 1124002WL011202 MINAXIBEN HARIBHAI VASAVA 00078 CNRB0003425 1195 1195 Processed 24/11/2022 6635662519 MINAXIBEN HARIBHAI VASAVA ()
8 Nandod GJ-24-002-099-001/7736775
(Virpor)
1124002000NRG23161120220410985 17/11/2022 Vasava Jayshree 1124002WL011202 Vasava Jayshree 00078 CNRB0003425 1195 1195 Processed 24/11/2022 6635662521 Vasava Jayshree ()
SubTotal 3585 3585
9 Nandod GJ-24-002-099-001/3697262
(Virpor)
1124002000NRG23161120220410966 17/11/2022 VASAVA NAYANABEN 1124002WL011202 VASAVA NAYANABEN 00152 HDFC0001693 1195 1195 Processed 24/11/2022 6635662522 VASAVA NAYANABEN ()
SubTotal 1195 1195
10 Nandod GJ-24-002-099-001/7736943
(Virpor)
1124002000NRG23161120220411017 17/11/2022 JYOSANABEN MUKESHBHAI VASAVA 1124002WL011202 JYOSANABEN MUKESHBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/11/2022 6635662523 JYOSANABEN MUKESHBHAI VASAVA ()
SubTotal 956 956
11 Nandod GJ-24-002-099-001/3697129
(Virpor)
1124002000NRG23161120220410951 17/11/2022 SUMITKUMAR RANCHHODBHAI VASAVA 1124002WL011202 SUMITKUMAR RANCHHODBHAI VASAVA 00415 SBIN0014999 1195 1195 Processed 24/11/2022 6635662524 MR SUMITKUMAR RANCHHODBHAI VASAVA ()
12 Nandod GJ-24-002-099-001/3697298
(Virpor)
1124002000NRG23161120220410971 17/11/2022 SUBHADRABEN AMITBHAI VASAVA 1124002WL011202 SUBHADRABEN AMITBHAI VASAVA 00415 SBIN0014999 1195 1195 Processed 24/11/2022 6635662547 MRS SUBHADRABEN AMITBHAI VASAVA ()
SubTotal 2390 2390
13 Nandod GJ-24-002-099-001/7736823
(Virpor)
1124002000NRG23161120220410997 17/11/2022 SUNITABEN RAJENDRABHAI VASAVA 1124002WL011202 SUNITABEN RAJENDRABHAI VASAVA 00415 SBIN0060300 1195 1195 Processed 24/11/2022 6635662525 MISS SUNITABEN RAJENDRABHAI VASAVA ()
SubTotal 1195 1195
14 Nandod GJ-24-002-099-001/3697156
(Virpor)
1124002000NRG23161120220410954 17/11/2022 URMILABEN CHIMANBHAI VASAVA 1124002WL011202 URMILABEN CHIMANBHAI VASAVA 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662546 URMILABEN CHIMANBHAI VASAVA ()
15 Nandod GJ-24-002-099-001/3697158
(Virpor)
1124002000NRG23161120220410955 17/11/2022 Vasava Shvetaben 1124002WL011202 Vasava Shvetaben 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662545 Vasava Shvetaben ()
16 Nandod GJ-24-002-099-001/3697172
(Virpor)
1124002000NRG23161120220410956 17/11/2022 Vasava Ramilaben 1124002WL011202 Vasava Ramilaben 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662530 Vasava Ramilaben ()
17 Nandod GJ-24-002-099-001/3697233
(Virpor)
1124002000NRG23161120220410961 17/11/2022 VASAVA REKHABEN 1124002WL011202 VASAVA REKHABEN 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662543 VASAVA REKHABEN ()
18 Nandod GJ-24-002-099-001/3697242
(Virpor)
1124002000NRG23161120220410963 17/11/2022 VASAVA SUJATABEN BHARATBHAI 1124002WL011202 VASAVA SUJATABEN BHARATBHAI 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662544 VASAVA SUJATABEN BHARATBHAI ()
19 Nandod GJ-24-002-099-001/3697246
(Virpor)
1124002000NRG23161120220410965 17/11/2022 VASAVA NANDUBEN 1124002WL011202 VASAVA NANDUBEN 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662541 VASAVA NANDUBEN ()
20 Nandod GJ-24-002-099-001/5777001
(Virpor)
1124002000NRG23161120220410973 17/11/2022 ARVINDBHAI CHHELABHAI VASAVA 1124002WL011202 ARVINDBHAI CHHELABHAI VASAVA 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662529 ARVINDBHAI CHHELABHAI VASAVA ()
21 Nandod GJ-24-002-099-001/7736699
(Virpor)
1124002000NRG23161120220410975 17/11/2022 VASAVA SUMITRABEN CHAMPAKBHAI 1124002WL011202 VASAVA SUMITRABEN CHAMPAKBHAI 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662526 VASAVA SUMITRABEN CHAMPAKBHAI ()
22 Nandod GJ-24-002-099-001/7736707
(Virpor)
1124002000NRG23161120220410978 17/11/2022 SARIKABEN 1124002WL011202 SARIKABEN 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662536 SARIKABEN ()
23 Nandod GJ-24-002-099-001/7736737
(Virpor)
1124002000NRG23161120220410983 17/11/2022 SEJAL A VASAVA 1124002WL011202 SEJAL A VASAVA 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662528 SEJAL A VASAVA ()
24 Nandod GJ-24-002-099-001/7736756
(Virpor)
1124002000NRG23161120220410984 17/11/2022 VASAVA ASHABEN HIRAMANBHAI 1124002WL011202 VASAVA ASHABEN HIRAMANBHAI 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662542 VASAVA ASHABEN HIRAMANBHAI ()
25 Nandod GJ-24-002-099-001/7736790
(Virpor)
1124002000NRG23161120220410988 17/11/2022 Vasava Padmaben Nareshbhai 1124002WL011202 Vasava Padmaben Nareshbhai 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662534 Vasava Padmaben Nareshbhai ()
26 Nandod GJ-24-002-099-001/7736802
(Virpor)
1124002000NRG23161120220410992 17/11/2022 VASAVA HIRENBHAI AJITBHAI 1124002WL011202 VASAVA HIRENBHAI AJITBHAI 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662531 VASAVA HIRENBHAI AJITBHAI ()
27 Nandod GJ-24-002-099-001/7736833
(Virpor)
1124002000NRG23161120220411001 17/11/2022 Vasava Sunandaben 1124002WL011202 Vasava Sunandaben 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662540 Vasava Sunandaben ()
28 Nandod GJ-24-002-099-001/7736846
(Virpor)
1124002000NRG23161120220411004 17/11/2022 VASAVA URMILABEN PRATAPBHAI 1124002WL011202 VASAVA URMILABEN PRATAPBHAI 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662533 VASAVA URMILABEN PRATAPBHAI ()
29 Nandod GJ-24-002-099-001/7736851
(Virpor)
1124002000NRG23161120220411007 17/11/2022 VASAVA KAMLESHBHAI KOYJIBHAI 1124002WL011202 VASAVA KAMLESHBHAI KOYJIBHAI 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662527 VASAVA KAMLESHBHAI KOYJIBHAI ()
30 Nandod GJ-24-002-099-001/7736920
(Virpor)
1124002000NRG23161120220411014 17/11/2022 URVASHIBEN ALPESHBHAI VASAVA 1124002WL011202 URVASHIBEN ALPESHBHAI VASAVA 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662539 URVASHIBEN ALPESHBHAI VASAVA ()
31 Nandod GJ-24-002-099-001/7736940
(Virpor)
1124002000NRG23161120220411015 17/11/2022 VASAVA SITABEN MANOJKUMAR 1124002WL011202 VASAVA SITABEN MANOJKUMAR 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662538 VASAVA SITABEN MANOJKUMAR ()
32 Nandod GJ-24-002-099-001/7736941
(Virpor)
1124002000NRG23161120220411016 17/11/2022 MANILAL MOHANBHAI VASAVA 1124002WL011202 MANILAL MOHANBHAI VASAVA 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662532 MANILAL MOHANBHAI VASAVA ()
33 Nandod GJ-24-002-099-001/7757709
(Virpor)
1124002000NRG23161120220411018 17/11/2022 PUSHPABEN GIRISHBHAI VASAVA 1124002WL011202 PUSHPABEN GIRISHBHAI VASAVA 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662537 PUSHPABEN GIRISHBHAI VASAVA ()
34 Nandod GJ-24-002-099-001/7757711
(Virpor)
1124002000NRG23161120220411019 17/11/2022 Vasava Mansingbhai Naniyabhai 1124002WL011202 Vasava Mansingbhai Naniyabhai 00468 UBIN0543993 1195 1195 Processed 24/11/2022 6635662535 Vasava Mansingbhai Naniyabhai ()
SubTotal 25095 25095
Total 40391 40391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_171122FTO_140038 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 5975
2 Nandod GJ1124002_171122FTO_140038 Canara Bank CNRB0003425 RAJPIPLA 3585
3 Nandod GJ1124002_171122FTO_140038 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1195
4 Nandod GJ1124002_171122FTO_140038 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 956
5 Nandod GJ1124002_171122FTO_140038 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 2390
6 Nandod GJ1124002_171122FTO_140038 State Bank of India SBIN0060300 AMLETHA 1195
7 Nandod GJ1124002_171122FTO_140038 Union Bank of India UBIN0543993 RAJPIPLA 25095

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