Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:49 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_181022APB_FTO_129411
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-24-002-075-001/7738484
(Serav) 		1124002000NRG23161020220396828 18/10/2022 TADVI BACHUBHAI KALABHAI 1124002WL010544 TADVI BACHUBHAI KALABHAI 00045 BARB0BGGBXX 1195 1195 Processed 26/10/2022 5939017738 BACHUBHAI KALABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
2 Nandod GJ-24-002-075-001/7721226
(Serav) 		1124002000NRG23161020220396826 18/10/2022 TADVI BHARATBHAI SANABHAI 1124002WL010544 TADVI BHARATBHAI SANABHAI 00045 BARB0BHADAM 1195 1195 Processed 26/10/2022 5939017740 BHARATBHAI SANABHAI TADVI BANK OF BARODA(606985)
3 Nandod GJ-24-002-075-001/7738453
(Serav) 		1124002000NRG23161020220396827 18/10/2022 RAMESHBHAI MOHANBHAI MACHHI 1124002WL010544 RAMESHBHAI MOHANBHAI MACHHI 00045 BARB0BHADAM 1195 1195 Processed 26/10/2022 5939017741 RAMESHBHAI MOHANBHAI MACHHI BANK OF BARODA(606985)
SubTotal 2390 2390
4 Nandod GJ-24-002-075-001/7738492
(Serav) 		1124002000NRG23161020220396830 18/10/2022 TADVI LALJIBHAI NAGJIBHAI 1124002WL010544 TADVI LALJIBHAI NAGJIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 26/10/2022 5939017737 TULSIBEN M F & G LALJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 1195 1195
5 Nandod GJ-24-002-075-001/7738564
(Serav) 		1124002000NRG23161020220396831 18/10/2022 TADVI RAJUBHAI GANPATBHAI 1124002WL010544 TADVI RAJUBHAI GANPATBHAI 00045 BARB0VADIAP 1195 1195 Processed 26/10/2022 5939017739 RAJUBHAI GANPATBHAI TADVI BANK OF BARODA(606985)
SubTotal 1195 1195
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_181022APB_FTO_129411 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1195
2 Nandod GJ1124002_181022APB_FTO_129411 Bank of Baroda BARB0BHADAM BHADAM 2390
3 Nandod GJ1124002_181022APB_FTO_129411 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1195
4 Nandod GJ1124002_181022APB_FTO_129411 Bank of Baroda BARB0VADIAP Vadia Palace 1195

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