Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:30 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_260922APB_FTO_114160
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-24-002-007-001/7726524
(Bhadam) 		1124002000NRG23260920220379697 26/09/2022 VASAVA LILABEN VIKRAMBHAI 1124002WL009370 VASAVA LILABEN VIKRAMBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549457 LILABEN VIKRAMBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-007-001/7726540
(Bhadam) 		1124002000NRG23260920220379701 26/09/2022 VASAVA SUREKHABEN GORDHANBHAI 1124002WL009370 VASAVA SUREKHABEN GORDHANBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549458 SUREKHABEN GORDHANBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-007-001/7726813
(Bhadam) 		1124002000NRG23260920220379705 26/09/2022 VASAVA SOMIBEN RAMESHBHAI 1124002WL009370 VASAVA SOMIBEN RAMESHBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549456 SOMIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-007-001/7726851
(Bhadam) 		1124002000NRG23260920220379707 26/09/2022 VASAVA USHABEN RAJUBHAI 1124002WL009370 VASAVA USHABEN RAJUBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549459 USHABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-007-001/7726856
(Bhadam) 		1124002000NRG23260920220379708 26/09/2022 VASAVA SAVITABEN SURESHBHAI 1124002WL009370 VASAVA SAVITABEN SURESHBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549455 VASAVA SAVITA HDFC BANK LTD(607152)
6 Nandod GJ-24-002-007-001/7726956
(Bhadam) 		1124002000NRG23260920220379713 26/09/2022 VASAVA PARESHBHAI CHHEDALBHAI 1124002WL009370 VASAVA PARESHBHAI CHHEDALBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549472 PARESHBHAI CHHEDANBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-007-001/7727136
(Bhadam) 		1124002000NRG23260920220379727 26/09/2022 VASAVA SUNILBHAI RAJUBHAI 1124002WL009370 VASAVA SUNILBHAI RAJUBHAI 00045 BARB0BHADAM 1195 1195 Processed 01/10/2022 5122549473 VASAVA SUNILBHAI BANK OF BARODA(606985)
SubTotal 8365 8365
8 Nandod GJ-24-002-007-001/7726046
(Bhadam) 		1124002000NRG23260920220379681 26/09/2022 VASAVA RAMILABEN RAJUBHAI 1124002WL009370 VASAVA RAMILABEN RAJUBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549461 RAMILABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-007-001/7726049
(Bhadam) 		1124002000NRG23260920220379682 26/09/2022 VASAVA MADHUBEN BHUPENDRABHAI 1124002WL009370 VASAVA MADHUBEN BHUPENDRABHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549470 MADHUBEN BHUPINBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-007-001/7726101
(Bhadam) 		1124002000NRG23260920220379683 26/09/2022 PARMAR NARENDRABHAI GIRDHARBHAI 1124002WL009370 PARMAR NARENDRABHAI GIRDHARBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549450 NARENDRABHAI GIRDHARBHAI PARMAR BANK OF BARODA(606985)
11 Nandod GJ-24-002-007-001/7726159
(Bhadam) 		1124002000NRG23260920220379684 26/09/2022 ROHIT LALAJIBHAI NATHABHAI 1124002WL009370 ROHIT LALAJIBHAI NATHABHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549469 LALJIBHAI NATHABHAI ROHIT BANK OF BARODA(606985)
12 Nandod GJ-24-002-007-001/7726201
(Bhadam) 		1124002000NRG23260920220379685 26/09/2022 VASAVA SARMILABEN SURESHBHAI 1124002WL009370 VASAVA SARMILABEN SURESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549462 SHARMILABEN SURESH BHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-007-001/7726513
(Bhadam) 		1124002000NRG23260920220379693 26/09/2022 VASAVA JASHIBEN BABARBHAI 1124002WL009370 VASAVA JASHIBEN BABARBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549454 JASHIBEN BABARBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-007-001/7726522
(Bhadam) 		1124002000NRG23260920220379696 26/09/2022 MACHI REVABEN CHANDUBHAI 1124002WL009370 MACHI REVABEN CHANDUBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549466 REVABEN CHANDUBHAI MACHHI BANK OF BARODA(606985)
15 Nandod GJ-24-002-007-001/7726526
(Bhadam) 		1124002000NRG23260920220379698 26/09/2022 VASAVA KAPILABEN ASHOKBHAI 1124002WL009370 VASAVA KAPILABEN ASHOKBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549448 VASAVA KAPILABEN AXIS BANK(607153)
16 Nandod GJ-24-002-007-001/7726536
(Bhadam) 		1124002000NRG23260920220379700 26/09/2022 VASAVA SURIBEN JAYANTIBHAI 1124002WL009370 VASAVA SURIBEN JAYANTIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549467 SURIBEN JAYANTIBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-007-001/7726576
(Bhadam) 		1124002000NRG23260920220379702 26/09/2022 VASAVA USHABEN RAJESHBHAI 1124002WL009370 VASAVA USHABEN RAJESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549476 USHABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-007-001/7726610
(Bhadam) 		1124002000NRG23260920220379703 26/09/2022 VASAVA KAILASHBEN RAMESHBHAI 1124002WL009370 VASAVA KAILASHBEN RAMESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549452 KAILASBEN RAMESH BHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-007-001/7726882
(Bhadam) 		1124002000NRG23260920220379709 26/09/2022 VASAVA URMILABEN SARADBHAI 1124002WL009370 VASAVA URMILABEN SARADBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549468 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nandod GJ-24-002-007-001/7726913
(Bhadam) 		1124002000NRG23260920220379710 26/09/2022 VASAVA SUKABHAI BAVABHAI 1124002WL009370 VASAVA SUKABHAI BAVABHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549475 SUKABHAI BAVA BHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-007-001/7726924
(Bhadam) 		1124002000NRG23260920220379711 26/09/2022 VASAVA SAVITABEN RASHIKBHAI 1124002WL009370 VASAVA SAVITABEN RASHIKBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549449 SAVITABEN RASIKBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-007-001/7726945
(Bhadam) 		1124002000NRG23260920220379712 26/09/2022 VASAVA NAVLIBEN BUDHIYABHAI 1124002WL009370 VASAVA NAVLIBEN BUDHIYABHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549464 NAVLIBEN BUDHIYABHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-007-001/7727018
(Bhadam) 		1124002000NRG23260920220379714 26/09/2022 VASAVA ARVINDBHAI MOVASHIBHAI 1124002WL009370 VASAVA ARVINDBHAI MOVASHIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549474 ARVINDBHAI MOVASIBHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-007-001/7727031
(Bhadam) 		1124002000NRG23260920220379715 26/09/2022 VASAVA SUMITRABEN MAHESHBHAI 1124002WL009370 VASAVA SUMITRABEN MAHESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549453 SUMITRA BEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-007-001/7727070
(Bhadam) 		1124002000NRG23260920220379717 26/09/2022 VASAVA RAMILABEN BHAGUBHAI 1124002WL009370 VASAVA RAMILABEN BHAGUBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549465 RAMILABEN BHAGUBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-007-001/7727080
(Bhadam) 		1124002000NRG23260920220379718 26/09/2022 VASAVA NITINBHAI RATILAL 1124002WL009370 VASAVA NITINBHAI RATILAL 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549451 MRS RAMILA BEN NITINBHAI VASAVA STATE BANK OF INDIA(508548)
27 Nandod GJ-24-002-007-001/7727086
(Bhadam) 		1124002000NRG23260920220379720 26/09/2022 VASAVA RESHMABEN DHARMENDRBHAI 1124002WL009370 VASAVA RESHMABEN DHARMENDRBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549460 VASAVA RESHMA HDFC BANK LTD(607152)
28 Nandod GJ-24-002-007-001/7727087
(Bhadam) 		1124002000NRG23260920220379721 26/09/2022 VASAVA HEMAKSHIBEN PRAHALLADBHAI 1124002WL009370 VASAVA HEMAKSHIBEN PRAHALLADBHAI 00045 BARB0RAJPIP 1195 1195 Processed 01/10/2022 5122549463 VASAVA HEMAXIBEN HDFC BANK LTD(607152)
SubTotal 25095 25095
29 Nandod GJ-24-002-007-001/7727096
(Bhadam) 		1124002000NRG23260920220379725 26/09/2022 VASAVA YOGITABEN PANKAJBHAI 1124002WL009370 VASAVA YOGITABEN PANKAJBHAI 00354 PUNB0637800 1195 1195 Processed 01/10/2022 5122549471 YOGITABEN PANKAJBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1195 1195
Total 34655 34655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_260922APB_FTO_114160 Bank of Baroda BARB0BHADAM BHADAM 8365
2 Nandod GJ1124002_260922APB_FTO_114160 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 25095
3 Nandod GJ1124002_260922APB_FTO_114160 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 1195

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