Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:45 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_200922FTO_110272
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-24-002-077-001/7721365
(Sondhaliya) 		1124002000NRG23200920220374899 20/09/2022 PRAVINBHAI RAMANBHAI BAVRIYA 1124002WL008981 PRAVINBHAI RAMANBHAI BAVRIYA 00045 BARB0BHADAM 1195 1195 Processed 23/09/2022 4932166575 PRAVINBHAI RAMANBHAI BAVRIYA ()
2 Nandod GJ-24-002-077-001/7721374
(Sondhaliya) 		1124002000NRG23200920220374900 20/09/2022 TADVI LILABEN VIJAYBHAI 1124002WL008981 TADVI LILABEN VIJAYBHAI 00045 BARB0BHADAM 1195 1195 Processed 23/09/2022 4932166572 TADVI LILABEN VIJAYBHAI ()
3 Nandod GJ-24-002-077-002/7721344
(Sondhaliya) 		1124002000NRG23200920220374905 20/09/2022 USHABEN JAYESHBHAI TADVI 1124002WL008981 USHABEN JAYESHBHAI TADVI 00045 BARB0BHADAM 1195 1195 Processed 23/09/2022 4932166570 USHABEN JAYESHBHAI TADVI ()
4 Nandod GJ-24-002-077-002/7721361
(Sondhaliya) 		1124002000NRG23200920220374906 20/09/2022 BHAVESHBHAI LAXMANBHAI TADVI 1124002WL008981 BHAVESHBHAI LAXMANBHAI TADVI 00045 BARB0BHADAM 1195 1195 Processed 23/09/2022 4932166571 BHAVESHBHAI LAXMANBHAI TADVI ()
SubTotal 4780 4780
5 Nandod GJ-24-002-077-002/7721386
(Sondhaliya) 		1124002000NRG23200920220374907 20/09/2022 TADVI PRAKASBHAI BHARATBHAI 1124002WL008981 TADVI PRAKASBHAI BHARATBHAI 00045 BARB0RAJPIP 1195 1195 Processed 23/09/2022 4932166574 TADVI PRAKASBHAI BHARATBHAI ()
SubTotal 1195 1195
6 Nandod GJ-24-002-077-001/7721119
(Sondhaliya) 		1124002000NRG23200920220374898 20/09/2022 BARIYA DILIPBHAI MANGUBHAI 1124002WL008981 BARIYA DILIPBHAI MANGUBHAI 00415 SBIN0000465 1195 1195 Processed 23/09/2022 4932166573 MR DILIPBHAI MANGUBHAI BARIYA ()
SubTotal 1195 1195
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_200922FTO_110272 Bank of Baroda BARB0BHADAM BHADAM 4780
2 Nandod GJ1124002_200922FTO_110272 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1195
3 Nandod GJ1124002_200922FTO_110272 State Bank of India SBIN0000465 RAJPIPLA 1195

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