Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:16 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_180123FTO_183448
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-24-002-066-001/3707476
(Poicha) 		1124002000NRG23160120230479110 18/01/2023 BHAVANABEN BHUPENDRABHAI BARIYA 1124002WL013918 BHAVANABEN BHUPENDRABHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130035396 BHAVANABEN BHUPENDRABHAI BARIYA ()
2 Nandod GJ-24-002-066-001/3707525
(Poicha) 		1124002000NRG23160120230479115 18/01/2023 SONALBEN DINESHBHAI ROHIT 1124002WL013918 SONALBEN DINESHBHAI ROHIT 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130035388 SONALBEN DINESHBHAI ROHIT ()
3 Nandod GJ-24-002-066-001/3707531
(Poicha) 		1124002000NRG23160120230479116 18/01/2023 VASAVA ANISHABEN BHARATBHAI 1124002WL013918 VASAVA ANISHABEN BHARATBHAI 00045 BARB0BHADAM 717 717 Processed 24/01/2023 8130035390 VASAVA ANISHABEN BHARATBHAI ()
4 Nandod GJ-24-002-066-001/3707579
(Poicha) 		1124002000NRG23160120230479126 18/01/2023 VASAVA SANJAYBHAI KUBERBHAI 1124002WL013918 VASAVA SANJAYBHAI KUBERBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130035397 VASAVA SANJAYBHAI KUBERBHAI ()
5 Nandod GJ-24-002-066-001/7738712
(Poicha) 		1124002000NRG23160120230479136 18/01/2023 VASAVA SWATIKABEN VINESHBHAI 1124002WL013918 VASAVA SWATIKABEN VINESHBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130035389 VASAVA SWATIKABEN VINESHBHAI ()
6 Nandod GJ-24-002-066-001/7738718
(Poicha) 		1124002000NRG23160120230479140 18/01/2023 KAUSHIKBHAI SURESHBHAI VASAVA 1124002WL013918 KAUSHIKBHAI SURESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130035395 KAUSHIKBHAI SURESHBHAI VASAVA ()
SubTotal 5497 5497
7 Nandod GJ-24-002-066-001/7738647
(Poicha) 		1124002000NRG23160120230479132 18/01/2023 BARIYA VINODBHAI GOVINDBHAI 1124002WL013918 BARIYA VINODBHAI GOVINDBHAI 00045 BARB0RAJPIP 956 956 Processed 24/01/2023 8130035393 BARIYA VINODBHAI GOVINDBHAI ()
8 Nandod GJ-24-002-066-001/7738715
(Poicha) 		1124002000NRG23160120230479138 18/01/2023 VASAVA RATILAL SHANKARBHAI 1124002WL013918 VASAVA RATILAL SHANKARBHAI 00045 BARB0RAJPIP 956 956 Processed 24/01/2023 8130035394 VASAVA RATILAL SHANKARBHAI ()
SubTotal 1912 1912
9 Nandod GJ-24-002-066-001/3707502
(Poicha) 		1124002000NRG23160120230479111 18/01/2023 VINODKUMAR RATILAL VASAVA 1124002WL013918 VINODKUMAR RATILAL VASAVA 00078 CNRB0003425 956 956 Processed 24/01/2023 8130035391 VINODKUMAR RATILAL VASAVA ()
SubTotal 956 956
10 Nandod GJ-24-002-066-001/3707514
(Poicha) 		1124002000NRG23160120230479113 18/01/2023 ROHIT JASHIBEN RAYJIBHAI 1124002WL013918 ROHIT JASHIBEN RAYJIBHAI 00415 SBIN0000465 956 956 Processed 24/01/2023 8130035392 MRS JASHIBEN RAYJIBHAI ROHIT ()
11 Nandod GJ-24-002-066-001/3707519
(Poicha) 		1124002000NRG23160120230479114 18/01/2023 ROHIT NATHIBEN KARSHANBHAI 1124002WL013918 ROHIT NATHIBEN KARSHANBHAI 00415 SBIN0000465 717 717 Processed 24/01/2023 8130035400 MRS NATHIBEN ROHIT ()
12 Nandod GJ-24-002-066-001/7738766
(Poicha) 		1124002000NRG23160120230479155 18/01/2023 JANAKBEN BHAGVATSING SOLANKI 1124002WL013918 JANAKBEN BHAGVATSING SOLANKI 00415 SBIN0000465 956 956 Processed 24/01/2023 8130035399 MRS JANAKBEN BHAGWAT SING SOLANKI ()
SubTotal 2629 2629
13 Nandod GJ-24-002-066-001/7738767
(Poicha) 		1124002000NRG23160120230479156 18/01/2023 MITESHBHAI BHARATBHAI BARIYA 1124002WL013918 MITESHBHAI BHARATBHAI BARIYA 00415 SBIN0014999 956 956 Processed 24/01/2023 8130035398 MR MITESHBHAI BHARATBHAI BARIYA ()
SubTotal 956 956
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_180123FTO_183448 Bank of Baroda BARB0BHADAM BHADAM 5497
2 Nandod GJ1124002_180123FTO_183448 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1912
3 Nandod GJ1124002_180123FTO_183448 Canara Bank CNRB0003425 RAJPIPLA 956
4 Nandod GJ1124002_180123FTO_183448 State Bank of India SBIN0000465 RAJPIPLA 2629
5 Nandod GJ1124002_180123FTO_183448 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 956

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