Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:18 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_200422FTO_9704
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-24-002-044-001/7725094
(Kumasgam) 		1124002000NRG23190420220035607 20/04/2022 NARENDRABHAI UAKADIYA VASAVA 1124002WL000921 NARENDRABHAI UAKADIYA VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 03/05/2022 0820807350 NARENDRABHAIUAKADIYAVASAVA ()
SubTotal 1145 1145
2 Nandod GJ-24-002-044-001/7725124
(Kumasgam) 		1124002000NRG23190420220035609 20/04/2022 RAMNIKBHAI JETHABHAI VASAVA 1124002WL000921 RAMNIKBHAI JETHABHAI VASAVA 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820807353 MR RAMANIKBHAI JETHABHAI VASAVA ()
3 Nandod GJ-24-002-044-001/7725176
(Kumasgam) 		1124002000NRG23190420220035610 20/04/2022 RAKESHBHAI RAMANBHAI VASAVA 1124002WL000921 RAKESHBHAI RAMANBHAI VASAVA 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820807352 MR RAKESHBHAI RAMANBHAI VASAVA ()
4 Nandod GJ-24-002-044-001/7725176
(Kumasgam) 		1124002000NRG23190420220035611 20/04/2022 SUNITABEN RAKESHBHAI VASAVA 1124002WL000921 SUNITABEN RAKESHBHAI VASAVA 00415 SBIN0060300 1145 1145 Processed 03/05/2022 0820807351 MR SUNITABEN RAKESHBHAI VASAVA ()
SubTotal 3435 3435
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_200422FTO_9704 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1145
2 Nandod GJ1124002_200422FTO_9704 State Bank of India SBIN0060300 AMLETHA 3435

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