Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:02 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230123APB_FTO_187602
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-24-002-094-001/7738086
(Varachha) 		1124002000NRG23230120230498505 23/01/2023 MNJULABENBEN MANGARBHAI VASAVA 1124002WL014332 MNJULABENBEN MANGARBHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117152 MANJULABEN MANGARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 Nandod GJ-24-002-094-001/7738086
(Varachha) 		1124002000NRG23230120230498504 23/01/2023 VASAVA SANJAYBHAI MANGALBHAI 1124002WL014332 VASAVA SANJAYBHAI MANGALBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117159 SANJAY MANGAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Nandod GJ-24-002-094-001/7738090
(Varachha) 		1124002000NRG23230120230498508 23/01/2023 VANITABEN HIRALBHAI VASAVA 1124002WL014332 VANITABEN HIRALBHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 27/01/2023 8195117153 Mrs. VANITABEN HIRALBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
4 Nandod GJ-24-002-094-001/7738101
(Varachha) 		1124002000NRG23230120230498510 23/01/2023 MACHHI LAXMANBHAI MANGALBHAI 1124002WL014332 MACHHI LAXMANBHAI MANGALBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117150 LAXMANBHAI MAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
5 Nandod GJ-24-002-094-001/7738101
(Varachha) 		1124002000NRG23230120230498509 23/01/2023 VASAVA JITENDRABHAI LXMANBHAI 1124002WL014332 VASAVA JITENDRABHAI LXMANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117149 JITENDRABHAI LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Nandod GJ-24-002-094-001/7738102
(Varachha) 		1124002000NRG23230120230498511 23/01/2023 VASAVA NAVINBHAI PARSOTAMBHAI 1124002WL014332 VASAVA NAVINBHAI PARSOTAMBHAI 00045 BARB0BGGBXX 690 690 Processed 27/01/2023 8195117142 MR NAVINBHAI PARSOTAMBHAI VASAVA STATE BANK OF INDIA(508548)
7 Nandod GJ-24-002-094-001/7738103
(Varachha) 		1124002000NRG23230120230498512 23/01/2023 VASAVA SURESHBHAI SHANABHAI 1124002WL014332 VASAVA SURESHBHAI SHANABHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117157 SURESHBHAI SHANABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Nandod GJ-24-002-094-001/7738107
(Varachha) 		1124002000NRG23230120230498514 23/01/2023 VASAVA GIRISHBHAI JESANGBHAI 1124002WL014332 VASAVA GIRISHBHAI JESANGBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117158 SUNILBHAI GIRISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Nandod GJ-24-002-094-001/7738107
(Varachha) 		1124002000NRG23230120230498513 23/01/2023 VASAVA SUNILBHAI GIRISHBHAI 1124002WL014332 VASAVA SUNILBHAI GIRISHBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117160 GIRISH JESANG VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Nandod GJ-24-002-094-001/7738115
(Varachha) 		1124002000NRG23230120230498519 23/01/2023 HASMUKHBHAI SHAMALBHAI MACHHI 1124002WL014332 HASMUKHBHAI SHAMALBHAI MACHHI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117145 MR HASMUKHBHAI SHAMALBHAI MACHHI STATE BANK OF INDIA(508548)
11 Nandod GJ-24-002-094-001/7738116
(Varachha) 		1124002000NRG23230120230498520 23/01/2023 MACHI JAYNTIBHAI CHIMANBHAI 1124002WL014332 MACHI JAYNTIBHAI CHIMANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117141 JAYANTI CHIMAN MACHHI BARODA GUJARAT GRAMIN BANK(606995)
12 Nandod GJ-24-002-094-001/7738145
(Varachha) 		1124002000NRG23230120230498523 23/01/2023 DIPESHKUMAR KAMLESHBHAI MACHHI 1124002WL014332 DIPESHKUMAR KAMLESHBHAI MACHHI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117154 DIPESHKUMAR KAMLESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
13 Nandod GJ-24-002-094-001/7738145
(Varachha) 		1124002000NRG23230120230498522 23/01/2023 MACHI KAMLESHBHAI BACHUBHAI 1124002WL014332 MACHI KAMLESHBHAI BACHUBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117146 MR KAMLESHBHAI BACHUBHAI MACHHI STATE BANK OF INDIA(508548)
14 Nandod GJ-24-002-094-001/7738149
(Varachha) 		1124002000NRG23230120230498524 23/01/2023 VASAVA DILIPBHAI JAYNTIBHAI 1124002WL014332 VASAVA DILIPBHAI JAYNTIBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117148 DILIP JAYANTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Nandod GJ-24-002-094-001/7738158
(Varachha) 		1124002000NRG23230120230498526 23/01/2023 MACHI GANGABEN MAHESHBHAI 1124002WL014332 MACHI GANGABEN MAHESHBHAI 00045 BARB0BGGBXX 460 460 Processed 27/01/2023 8195117143 GANGABEN MAHESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
16 Nandod GJ-24-002-094-001/7738178
(Varachha) 		1124002000NRG23230120230498527 23/01/2023 NARESH PRABHAT MACHHI 1124002WL014332 NARESH PRABHAT MACHHI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117144 NARESH PRABHAT MACHHI BARODA GUJARAT GRAMIN BANK(606995)
17 Nandod GJ-24-002-094-001/7738186
(Varachha) 		1124002000NRG23230120230498529 23/01/2023 MACHHI PRAVINBHAI CHIMANBHAI 1124002WL014332 MACHHI PRAVINBHAI CHIMANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117147 PRAVIN CHIMAN MACHHI BARODA GUJARAT GRAMIN BANK(606995)
18 Nandod GJ-24-002-094-001/7738188
(Varachha) 		1124002000NRG23230120230498530 23/01/2023 MACHI KANTIBHAI MOTIBHAI 1124002WL014332 MACHI KANTIBHAI MOTIBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195117151 KANTIBHAI MOTIBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
19 Nandod GJ-24-002-094-001/7738189
(Varachha) 		1124002000NRG23230120230498532 23/01/2023 VASAVA RAMESHBHAI BHIMABHAI 1124002WL014332 VASAVA RAMESHBHAI BHIMABHAI 00045 BARB0BGGBXX 690 690 Processed 27/01/2023 8195117140 RAMESHBHAI BHIMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16330 16330
20 Nandod GJ-24-002-094-001/7738109
(Varachha) 		1124002000NRG23230120230498515 23/01/2023 VASAVA SUMITRABEN GOPALBHAI 1124002WL014332 VASAVA SUMITRABEN GOPALBHAI 00045 BARB0PANETH 920 920 Processed 27/01/2023 8195117138 SUMITRABEN GOPALBHAI VASAVA BANK OF BARODA(606985)
SubTotal 920 920
21 Nandod GJ-24-002-094-001/7738178
(Varachha) 		1124002000NRG23230120230498528 23/01/2023 PRABHATBHAI NATHUBHAI MACHHI 1124002WL014332 PRABHATBHAI NATHUBHAI MACHHI 00045 BARB0SINORX 920 920 Processed 27/01/2023 8195117156 PRABHATBHAI NATHUBHAI MACHHI BANK OF BARODA(606985)
SubTotal 920 920
22 Nandod GJ-24-002-094-001/7738090
(Varachha) 		1124002000NRG23230120230498507 23/01/2023 VASAVA HIRALBHAI BHURABHAI 1124002WL014332 VASAVA HIRALBHAI BHURABHAI 00415 SBIN0003521 690 690 Processed 27/01/2023 8195117155 HIRALBHAI BHURABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
23 Nandod GJ-24-002-094-001/7738157
(Varachha) 		1124002000NRG23230120230498525 23/01/2023 MANUBHAI MOTIBHAI MACHHI 1124002WL014332 MANUBHAI MOTIBHAI MACHHI 00415 SBIN0003521 690 690 Processed 27/01/2023 8195117139 MR MANUBHAI MOTIBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_230123APB_FTO_187602 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16330
2 Nandod GJ1124002_230123APB_FTO_187602 Bank of Baroda BARB0PANETH PANETHA, DIST. BHARUCH, GUJARAT 920
3 Nandod GJ1124002_230123APB_FTO_187602 Bank of Baroda BARB0SINORX SINOR, GUJARAT 920
4 Nandod GJ1124002_230123APB_FTO_187602 State Bank of India SBIN0003521 PRATAPNAGAR 1380

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