Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:07 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_280422FTO_17599
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-24-002-011-001/3697483
(Chitravadi) 		1124002000NRG23270420220096353 28/04/2022 VASAVA SANTSHARAN SHANUBHAI 1124002WL001897 VASAVA SANTSHARAN SHANUBHAI 00045 BARB0RAJPIP 1195 1195 Processed 06/05/2022 0924196545 VASAVASANTSHARANSHANUBHAI ()
2 Nandod GJ-24-002-011-001/3705393
(Chitravadi) 		1124002000NRG23270420220096357 28/04/2022 MAYURBHAI MANILAL VASAVA 1124002WL001897 MAYURBHAI MANILAL VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 06/05/2022 0924196544 MAYURBHAIMANILALVASAVA ()
SubTotal 2390 2390
3 Nandod GJ-24-002-011-001/7738736
(Chitravadi) 		1124002000NRG23270420220096365 28/04/2022 KANESHBHAI BABUBHAI VASAVA 1124002WL001897 KANESHBHAI BABUBHAI VASAVA 00048 BKID0002531 1195 1195 Processed 06/05/2022 0924196547 KANESHBHAIBABUBHAIVASAVA ()
4 Nandod GJ-24-002-011-001/7738753
(Chitravadi) 		1124002000NRG23270420220096368 28/04/2022 VASAVA REKHABEN KIRITBHAI 1124002WL001897 VASAVA REKHABEN KIRITBHAI 00048 BKID0002531 1195 1195 Processed 06/05/2022 0924196546 VASAVAREKHABENKIRITBHAI ()
5 Nandod GJ-24-002-011-001/7738777
(Chitravadi) 		1124002000NRG23270420220096369 28/04/2022 PARMAR MANISHABEN KANUBHAI 1124002WL001897 PARMAR MANISHABEN KANUBHAI 00048 BKID0002531 1195 1195 Processed 06/05/2022 0924196548 PARMARMANISHABENKANUBHAI ()
SubTotal 3585 3585
6 Nandod GJ-24-002-011-001/3699963
(Chitravadi) 		1124002000NRG23270420220096355 28/04/2022 RAJNIKANT JASHUBHAI VASAVA 1124002WL001897 RAJNIKANT JASHUBHAI VASAVA 00691 IPOS0000001 1195 1195 Processed 06/05/2022 0924196549 RAJNIKANTJASHUBHAIVASAVA ()
SubTotal 1195 1195
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_280422FTO_17599 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2390
2 Nandod GJ1124002_280422FTO_17599 Bank of India BKID0002531 RAJPIPLA 3585
3 Nandod GJ1124002_280422FTO_17599 India Post Payments Bank IPOS0000001 RAJPIPLA 1195

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