Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:30:32 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230123FTO_187071
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-24-002-007-001/7726352
(Bhadam) 		1124002000NRG23220120230495960 23/01/2023 KAJALBEN VINODBHAI VASAVA 1124002WL014295 KAJALBEN VINODBHAI VASAVA 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8194738045 KAJALBEN VINODBHAI VASAVA ()
2 Nandod GJ-24-002-007-001/7726354
(Bhadam) 		1124002000NRG23220120230495961 23/01/2023 VASAVA CHIRAGBHAI 1124002WL014295 VASAVA CHIRAGBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738036 VASAVA CHIRAGBHAI ()
3 Nandod GJ-24-002-007-001/7727006
(Bhadam) 		1124002000NRG23220120230495991 23/01/2023 RATHVA MINAXIBEN 1124002WL014295 RATHVA MINAXIBEN 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738035 RATHVA MINAXIBEN ()
4 Nandod GJ-24-002-007-001/7727048
(Bhadam) 		1124002000NRG23220120230495996 23/01/2023 VASAVA RENUKABEN MAHESHBHAI 1124002WL014295 VASAVA RENUKABEN MAHESHBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738031 VASAVA RENUKABEN MAHESHBHAI ()
5 Nandod GJ-24-002-007-001/7727061
(Bhadam) 		1124002000NRG23220120230495998 23/01/2023 VASAVA KALIBEN BUDDHIYABHAI 1124002WL014295 VASAVA KALIBEN BUDDHIYABHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738046 VASAVA KALIBEN BUDDHIYABHAI ()
6 Nandod GJ-24-002-007-001/7727081
(Bhadam) 		1124002000NRG23220120230496002 23/01/2023 VASAVA VIPULBHAI DHAYABHAI 1124002WL014295 VASAVA VIPULBHAI DHAYABHAI 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8194738029 VASAVA VIPULBHAI DHAYABHAI ()
7 Nandod GJ-24-002-007-001/7727090
(Bhadam) 		1124002000NRG23220120230496006 23/01/2023 VASAVA ANITABEN RAJESHBHAI 1124002WL014295 VASAVA ANITABEN RAJESHBHAI 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8194738048 VASAVA ANITABEN RAJESHBHAI ()
8 Nandod GJ-24-002-007-001/7727105
(Bhadam) 		1124002000NRG23220120230496010 23/01/2023 KUSOOMBEN GULABBHAI VASAVA 1124002WL014295 KUSOOMBEN GULABBHAI VASAVA 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8194738033 KUSOOMBEN GULABBHAI VASAVA ()
9 Nandod GJ-24-002-007-001/7727114
(Bhadam) 		1124002000NRG23220120230496012 23/01/2023 VASAVA VIRALBHAI SOMABHAI 1124002WL014295 VASAVA VIRALBHAI SOMABHAI 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8194738030 VASAVA VIRALBHAI SOMABHAI ()
10 Nandod GJ-24-002-007-001/7727117
(Bhadam) 		1124002000NRG23220120230496013 23/01/2023 RAJESHBHAI GOVINDBHAI VASAVA 1124002WL014295 RAJESHBHAI GOVINDBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738044 RAJESHBHAI GOVINDBHAI VASAVA ()
11 Nandod GJ-24-002-007-001/7727120
(Bhadam) 		1124002000NRG23220120230496014 23/01/2023 MANJULABEN JAYANTIBHAI VASAVA 1124002WL014295 MANJULABEN JAYANTIBHAI VASAVA 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8194738050 MANJULABEN JAYANTIBHAI VASAVA ()
12 Nandod GJ-24-002-007-001/7727140
(Bhadam) 		1124002000NRG23220120230496018 23/01/2023 VASAVA SAVITABEN KHODHABHAI 1124002WL014295 VASAVA SAVITABEN KHODHABHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738028 VASAVA SAVITABEN KHODHABHAI ()
13 Nandod GJ-24-002-007-001/7727145
(Bhadam) 		1124002000NRG23220120230496019 23/01/2023 VASAVA SOMIBEN DHANJIBHAI 1124002WL014295 VASAVA SOMIBEN DHANJIBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738034 VASAVA SOMIBEN DHANJIBHAI ()
14 Nandod GJ-24-002-007-001/7727177
(Bhadam) 		1124002000NRG23220120230496024 23/01/2023 RAMANBHAI SHANTILAL VASAVA 1124002WL014295 RAMANBHAI SHANTILAL VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738032 RAMANBHAI SHANTILAL VASAVA ()
15 Nandod GJ-24-002-007-001/7727185
(Bhadam) 		1124002000NRG23220120230496026 23/01/2023 VASAVA ANJANABEN SHAILESHBHAI 1124002WL014295 VASAVA ANJANABEN SHAILESHBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738047 VASAVA ANJANABEN SHAILESHBHAI ()
16 Nandod GJ-24-002-007-001/7727190
(Bhadam) 		1124002000NRG23220120230496029 23/01/2023 VASAVA SURESHBHAI LAXMANBHAI 1124002WL014295 VASAVA SURESHBHAI LAXMANBHAI 00045 BARB0BHADAM 920 920 Processed 27/01/2023 8194738051 VASAVA SURESHBHAI LAXMANBHAI ()
17 Nandod GJ-24-002-007-001/7727197
(Bhadam) 		1124002000NRG23220120230496031 23/01/2023 GEETABEN SURESHBHAI VASAVA 1124002WL014295 GEETABEN SURESHBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8194738049 GEETABEN SURESHBHAI VASAVA ()
SubTotal 16100 16100
18 Nandod GJ-24-002-007-001/7726578
(Bhadam) 		1124002000NRG23220120230495976 23/01/2023 VASAVA SUMITRABEN BHAYLAL 1124002WL014295 VASAVA SUMITRABEN BHAYLAL 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194738038 VASAVA SUMITRABEN BHAYLAL ()
19 Nandod GJ-24-002-007-001/7727057
(Bhadam) 		1124002000NRG23220120230495997 23/01/2023 VASAVA NILESHBHAI LALUBHAI 1124002WL014295 VASAVA NILESHBHAI LALUBHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8194738039 VASAVA NILESHBHAI LALUBHAI ()
20 Nandod GJ-24-002-007-001/7727114
(Bhadam) 		1124002000NRG23220120230496011 23/01/2023 VASAVA TEJUBEN SOMABHAI 1124002WL014295 VASAVA TEJUBEN SOMABHAI 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8194738040 VASAVA TEJUBEN SOMABHAI ()
21 Nandod GJ-24-002-007-001/7727132
(Bhadam) 		1124002000NRG23220120230496017 23/01/2023 PARMAR LATABEN RAJESHBHAI 1124002WL014295 PARMAR LATABEN RAJESHBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194738037 PARMAR LATABEN RAJESHBHAI ()
22 Nandod GJ-24-002-007-001/7727182
(Bhadam) 		1124002000NRG23220120230496025 23/01/2023 JAMNABEN RAMESHBHAI VASAVA 1124002WL014295 JAMNABEN RAMESHBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194738041 JAMNABEN RAMESHBHAI VASAVA ()
SubTotal 4600 4600
23 Nandod GJ-24-002-007-001/7727148
(Bhadam) 		1124002000NRG23220120230496020 23/01/2023 VASAVA VASNTIBEN MEHULBHAI 1124002WL014295 VASAVA VASNTIBEN MEHULBHAI 00354 PUNB0637800 230 230 Processed 27/01/2023 8194738042 VASAVA VASNTIBEN MEHULBHAI ()
SubTotal 230 230
24 Nandod GJ-24-002-007-001/7726921
(Bhadam) 		1124002000NRG23220120230495986 23/01/2023 VASAVA AXAYKUMAR 1124002WL014295 VASAVA AXAYKUMAR 00415 SBIN0014999 230 230 Processed 27/01/2023 8194738043 MR VASAVA AXAYKUMAR ()
SubTotal 230 230
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_230123FTO_187071 Bank of Baroda BARB0BHADAM BHADAM 16100
2 Nandod GJ1124002_230123FTO_187071 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 4600
3 Nandod GJ1124002_230123FTO_187071 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 230
4 Nandod GJ1124002_230123FTO_187071 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 230

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