Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:35 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230123FTO_187561
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-24-002-029-001/3698734
(Jetpor (Ramgadh))
1124002000NRG23230120230498429 23/01/2023 URVILKUMAR DILIPBHAI VASVAA 1124002WL014331 URVILKUMAR DILIPBHAI VASVAA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194735554 URVILKUMAR DILIPBHAI VASVAA ()
2 Nandod GJ-24-002-029-001/7734304
(Jetpor (Ramgadh))
1124002000NRG23230120230498437 23/01/2023 GOPALBHAI DIWANJI VASAVA 1124002WL014331 GOPALBHAI DIWANJI VASAVA 00045 BARB0RAJPIP 230 230 Processed 27/01/2023 8194735555 GOPALBHAI DIWANJI VASAVA ()
3 Nandod GJ-24-002-029-001/7734307
(Jetpor (Ramgadh))
1124002000NRG23230120230498441 23/01/2023 KALPANABEN MAHESHBHAI VASAVA 1124002WL014331 KALPANABEN MAHESHBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194735557 KALPANABEN MAHESHBHAI VASAVA ()
4 Nandod GJ-24-002-029-008/7734171
(Jetpor (Ramgadh))
1124002000NRG23230120230498486 23/01/2023 VASAVA PUSHPA 1124002WL014331 VASAVA PUSHPA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194735558 VASAVA PUSHPA ()
5 Nandod GJ-24-002-029-008/7734285
(Jetpor (Ramgadh))
1124002000NRG23230120230498497 23/01/2023 VASANTIBEN AMBALAL VASAVA 1124002WL014331 VASANTIBEN AMBALAL VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8194735556 VASANTIBEN AMBALAL VASAVA ()
SubTotal 4830 4830
6 Nandod GJ-24-002-029-001/7734304
(Jetpor (Ramgadh))
1124002000NRG23230120230498438 23/01/2023 VASAVA KALIBEN GOPALBHAI 1124002WL014331 VASAVA KALIBEN GOPALBHAI 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735560 VASAVA KALIBEN GOPALBHAI ()
7 Nandod GJ-24-002-029-008/7734126
(Jetpor (Ramgadh))
1124002000NRG23230120230498451 23/01/2023 HASUMATIBEN DEVABHAI VASAVA 1124002WL014331 HASUMATIBEN DEVABHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735564 HASUMATIBEN DEVABHAI VASAVA ()
8 Nandod GJ-24-002-029-008/7734130
(Jetpor (Ramgadh))
1124002000NRG23230120230498456 23/01/2023 RAJESHBHAI DEVANBHAI VASAVA 1124002WL014331 RAJESHBHAI DEVANBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735567 RAJESHBHAI DEVANBHAI VASAVA ()
9 Nandod GJ-24-002-029-008/7734138
(Jetpor (Ramgadh))
1124002000NRG23230120230498461 23/01/2023 RUKHIBEN NATAVARBHAI VASAVA 1124002WL014331 RUKHIBEN NATAVARBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735565 RUKHIBEN NATAVARBHAI VASAVA ()
10 Nandod GJ-24-002-029-008/7734150
(Jetpor (Ramgadh))
1124002000NRG23230120230498470 23/01/2023 RUKHIBEN JITUBHAI VASAVA 1124002WL014331 RUKHIBEN JITUBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735561 RUKHIBEN JITUBHAI VASAVA ()
11 Nandod GJ-24-002-029-008/7734161
(Jetpor (Ramgadh))
1124002000NRG23230120230498475 23/01/2023 INDRAVADANBHAI BALELBHAI VASAVA 1124002WL014331 INDRAVADANBHAI BALELBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735568 INDRAVADANBHAI BALELBHAI VASAVA ()
12 Nandod GJ-24-002-029-008/7734164
(Jetpor (Ramgadh))
1124002000NRG23230120230498476 23/01/2023 PRAVINABEN SOMABHAI VASAVA 1124002WL014331 PRAVINABEN SOMABHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735553 PRAVINABEN SOMABHAI VASAVA ()
13 Nandod GJ-24-002-029-008/7734165
(Jetpor (Ramgadh))
1124002000NRG23230120230498478 23/01/2023 LAXMIBEN PARSHOTAMBHAI VASAVA 1124002WL014331 LAXMIBEN PARSHOTAMBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735569 LAXMIBEN PARSHOTAMBHAI VASAVA ()
14 Nandod GJ-24-002-029-008/7734169
(Jetpor (Ramgadh))
1124002000NRG23230120230498483 23/01/2023 NARBHAI KESHAVBHAI VASAVA 1124002WL014331 NARBHAI KESHAVBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735559 NARBHAI KESHAVBHAI VASAVA ()
15 Nandod GJ-24-002-029-008/7734274
(Jetpor (Ramgadh))
1124002000NRG23230120230498489 23/01/2023 ASHABEN NARESHBHAI VASAVA 1124002WL014331 ASHABEN NARESHBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735566 ASHABEN NARESHBHAI VASAVA ()
16 Nandod GJ-24-002-029-008/7734277
(Jetpor (Ramgadh))
1124002000NRG23230120230498491 23/01/2023 BHARTIBEN VIKRANBHAI VASAVA 1124002WL014331 BHARTIBEN VIKRANBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735545 BHARTIBEN VIKRANBHAI VASAVA ()
17 Nandod GJ-24-002-029-008/7734281
(Jetpor (Ramgadh))
1124002000NRG23230120230498492 23/01/2023 URMILABEN PRATHAMBHAI VASAVA 1124002WL014331 URMILABEN PRATHAMBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735547 URMILABEN PRATHAMBHAI VASAVA ()
18 Nandod GJ-24-002-029-008/7734283
(Jetpor (Ramgadh))
1124002000NRG23230120230498494 23/01/2023 VASAVA SHANTIBEN CHHATRASINGBHAI 1124002WL014331 VASAVA SHANTIBEN CHHATRASINGBHAI 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735552 VASAVA SHANTIBEN CHHATRASINGBHAI ()
19 Nandod GJ-24-002-029-008/7734284
(Jetpor (Ramgadh))
1124002000NRG23230120230498495 23/01/2023 HIMATBHAI TEJIYABHAI VASAVA 1124002WL014331 HIMATBHAI TEJIYABHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735563 HIMATBHAI TEJIYABHAI VASAVA ()
20 Nandod GJ-24-002-029-008/7734284
(Jetpor (Ramgadh))
1124002000NRG23230120230498496 23/01/2023 KALPANABEN SANJAYBHAI VASAVA 1124002WL014331 KALPANABEN SANJAYBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735562 KALPANABEN SANJAYBHAI VASAVA ()
21 Nandod GJ-24-002-029-008/77344140
(Jetpor (Ramgadh))
1124002000NRG23230120230498502 23/01/2023 JAYVANTIBEN GOVINDBHAI VASAVA 1124002WL014331 JAYVANTIBEN GOVINDBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 27/01/2023 8194735546 JAYVANTIBEN GOVINDBHAI VASAVA ()
SubTotal 18400 18400
22 Nandod GJ-24-002-029-008/77344141
(Jetpor (Ramgadh))
1124002000NRG23230120230498503 23/01/2023 VASAVA MITESHKUMAR 1124002WL014331 VASAVA MITESHKUMAR 00152 HDFC0001693 1150 1150 Processed 27/01/2023 8194735548 VASAVA MITESHKUMAR ()
SubTotal 1150 1150
23 Nandod GJ-24-002-029-001/7734302
(Jetpor (Ramgadh))
1124002000NRG23230120230498435 23/01/2023 NIKITABEN BHARATBHAI VASAVA 1124002WL014331 NIKITABEN BHARATBHAI VASAVA 00415 SBIN0003521 1150 1150 Processed 27/01/2023 8194735549 MISS VASAVA NIKITABEN ()
SubTotal 1150 1150
24 Nandod GJ-24-002-029-008/7734133
(Jetpor (Ramgadh))
1124002000NRG23230120230498460 23/01/2023 TEJAL BEN RUPESH BHAI VASAVA 1124002WL014331 TEJAL BEN RUPESH BHAI VASAVA 00468 UBIN0543993 1150 1150 Processed 27/01/2023 8194735551 TEJAL BEN RUPESH BHAI VASAVA ()
25 Nandod GJ-24-002-029-008/7734273
(Jetpor (Ramgadh))
1124002000NRG23230120230498488 23/01/2023 KAJALBEN DEVANBHAI VASAVA 1124002WL014331 KAJALBEN DEVANBHAI VASAVA 00468 UBIN0543993 1150 1150 Processed 27/01/2023 8194735550 KAJALBEN DEVANBHAI VASAVA ()
SubTotal 2300 2300
Total 27830 27830

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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_187561 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 4830
2 Nandod GJ1124002_230123FTO_187561 Bank of India BKID0002531 RAJPIPLA 18400
3 Nandod GJ1124002_230123FTO_187561 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1150
4 Nandod GJ1124002_230123FTO_187561 State Bank of India SBIN0003521 PRATAPNAGAR 1150
5 Nandod GJ1124002_230123FTO_187561 Union Bank of India UBIN0543993 RAJPIPLA 2300

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