Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_210922FTO_110430
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-24-002-032-002/7731666
(Jitgadh) 		1124002000NRG23200920220375428 21/09/2022 VALVI ARVINDBHAI 1124002WL009021 VALVI ARVINDBHAI 00032 UTIB0000522 1195 1195 Processed 27/09/2022 4994118031 VALVI ARVINDBHAI ()
SubTotal 1195 1195
2 Nandod GJ-24-002-032-002/7731666
(Jitgadh) 		1124002000NRG23200920220375427 21/09/2022 BACHIBEN NAGJIBHAI VALVI 1124002WL009021 BACHIBEN NAGJIBHAI VALVI 00045 BARB0RAJPIP 1195 1195 Processed 27/09/2022 4994118025 BACHIBEN NAGJIBHAI VALVI ()
3 Nandod GJ-24-002-032-002/7731867
(Jitgadh) 		1124002000NRG23200920220375446 21/09/2022 VALVI AJAYBHAI MANILAL 1124002WL009021 VALVI AJAYBHAI MANILAL 00045 BARB0RAJPIP 1195 1195 Processed 27/09/2022 4994118032 VALVI AJAYBHAI MANILAL ()
SubTotal 2390 2390
4 Nandod GJ-24-002-032-002/7731825
(Jitgadh) 		1124002000NRG23200920220375442 21/09/2022 VALVI SABIRABEN VIKRAMBHAI 1124002WL009021 VALVI SABIRABEN VIKRAMBHAI 00045 BARB0VADIAP 1195 1195 Processed 27/09/2022 4994118026 VALVI SABIRABEN VIKRAMBHAI ()
SubTotal 1195 1195
5 Nandod GJ-24-002-032-002/7731745
(Jitgadh) 		1124002000NRG23200920220375438 21/09/2022 SAJANBEN VINODBHAI VASAVA 1124002WL009021 SAJANBEN VINODBHAI VASAVA 00051 MAHB0001898 1195 1195 Processed 27/09/2022 4994118030 SAJANBEN VINODBHAI VASAVA ()
SubTotal 1195 1195
6 Nandod GJ-24-002-032-002/7731703
(Jitgadh) 		1124002000NRG23200920220375431 21/09/2022 VALVI PASALIBEN 1124002WL009021 VALVI PASALIBEN 00176 IDIB000R548 1195 1195 Processed 27/09/2022 4994118027 VALVI PASALIBEN ()
7 Nandod GJ-24-002-032-002/7731826
(Jitgadh) 		1124002000NRG23200920220375443 21/09/2022 VALVI CHIRAGBHAI 1124002WL009021 VALVI CHIRAGBHAI 00176 IDIB000R548 1195 1195 Processed 27/09/2022 4994118028 VALVI CHIRAGBHAI ()
SubTotal 2390 2390
8 Nandod GJ-24-002-032-002/7731779
(Jitgadh) 		1124002000NRG23200920220375440 21/09/2022 BACHHIBEN DIWALBHAI VALVI 1124002WL009021 BACHHIBEN DIWALBHAI VALVI 00415 SBIN0000465 1195 1195 Processed 27/09/2022 4994118029 MRS BACHIBEN DIWALBHAI VALVI ()
SubTotal 1195 1195
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_210922FTO_110430 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 1195
2 Nandod GJ1124002_210922FTO_110430 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2390
3 Nandod GJ1124002_210922FTO_110430 Bank of Baroda BARB0VADIAP Vadia Palace 1195
4 Nandod GJ1124002_210922FTO_110430 Bank of Maharastra MAHB0001898 Rajpipla 1195
5 Nandod GJ1124002_210922FTO_110430 Indian Bank IDIB000R548 RAJPIPLA 2390
6 Nandod GJ1124002_210922FTO_110430 State Bank of India SBIN0000465 RAJPIPLA 1195

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