Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:12 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_281222APB_FTO_164148
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-24-002-009-001/7736875
(Bhuchhad) 		1124002000NRG23281220220442012 28/12/2022 DIPTIBEN SANJAYBHAI VASAVA 1124002WL012880 DIPTIBEN SANJAYBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 02/01/2023 7564560385 DIPTIBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1195 1195
2 Nandod GJ-24-002-009-001/7737023
(Bhuchhad) 		1124002000NRG23281220220442028 28/12/2022 VASAVA JAYESHBHAI JAYNTIBHAI 1124002WL012880 VASAVA JAYESHBHAI JAYNTIBHAI 00048 BKID0002531 1195 1195 Processed 02/01/2023 7564560354 JAYESHBHAI JAYANTIBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1195 1195
3 Nandod GJ-24-002-009-001/7736493
(Bhuchhad) 		1124002000NRG23281220220442003 28/12/2022 VASAVA HEMLATABEN MANSUKHBHAI 1124002WL012880 VASAVA HEMLATABEN MANSUKHBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560380 VASAVA HEMLATABEN PUNJAB NATIONAL BANK(508568)
4 Nandod GJ-24-002-009-001/7736501
(Bhuchhad) 		1124002000NRG23281220220442004 28/12/2022 VASAVA AJITBHAI MANILAL 1124002WL012880 VASAVA AJITBHAI MANILAL 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560382 VASAVA AJITBHAI PUNJAB NATIONAL BANK(508568)
5 Nandod GJ-24-002-009-001/7736543
(Bhuchhad) 		1124002000NRG23281220220442010 28/12/2022 VASAVA AJAYBHAI MAHESHBHAI 1124002WL012880 VASAVA AJAYBHAI MAHESHBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560379 VASAVA AJAYBHAI PUNJAB NATIONAL BANK(508568)
6 Nandod GJ-24-002-009-001/7736875
(Bhuchhad) 		1124002000NRG23281220220442013 28/12/2022 VASAVA BHIKHABHAI MANJARBHAI 1124002WL012880 VASAVA BHIKHABHAI MANJARBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560386 VASAVA BHIKHABHAI PUNJAB NATIONAL BANK(508568)
7 Nandod GJ-24-002-009-001/7736875
(Bhuchhad) 		1124002000NRG23281220220442011 28/12/2022 VASAVA SHARDABEN BHIKHABHAI 1124002WL012880 VASAVA SHARDABEN BHIKHABHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560371 SHARDABEN BHIKHABHAI VASAVA PUNJAB NATIONAL BANK(508568)
8 Nandod GJ-24-002-009-001/7736928
(Bhuchhad) 		1124002000NRG23281220220442018 28/12/2022 VASAVA DHARMISTHABEN PRATAPBHAI 1124002WL012880 VASAVA DHARMISTHABEN PRATAPBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560376 DHARMISHTHABEN PRATAPBHAI VASAVA PUNJAB NATIONAL BANK(508568)
9 Nandod GJ-24-002-009-001/7736930
(Bhuchhad) 		1124002000NRG23281220220442020 28/12/2022 VASAVA GULIBEN SHANABHAI 1124002WL012880 VASAVA GULIBEN SHANABHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560375 GULIBEN SHANABHAI VASAVA PUNJAB NATIONAL BANK(508568)
10 Nandod GJ-24-002-009-001/7736938
(Bhuchhad) 		1124002000NRG23281220220442023 28/12/2022 SAMEER HARESHBHAI VASAVA 1124002WL012880 SAMEER HARESHBHAI VASAVA 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560370 SAMEER HARESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
11 Nandod GJ-24-002-009-001/7736938
(Bhuchhad) 		1124002000NRG23281220220442022 28/12/2022 VASAVA SHANTUBEN HARESHBHAI 1124002WL012880 VASAVA SHANTUBEN HARESHBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560377 VASAVA SHANTUBEN HARESHBHAI PUNJAB NATIONAL BANK(508568)
12 Nandod GJ-24-002-009-001/7736982
(Bhuchhad) 		1124002000NRG23281220220442025 28/12/2022 VASAVA SHARDABEN CHUNILAL 1124002WL012880 VASAVA SHARDABEN CHUNILAL 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560374 VASAVA SHARDABEN UNION BANK OF INDIA(508500)
13 Nandod GJ-24-002-009-001/7737023
(Bhuchhad) 		1124002000NRG23281220220442029 28/12/2022 VASAVA JAMANABEN JAYESHBHAI 1124002WL012880 VASAVA JAMANABEN JAYESHBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560383 VASAVA JAMNABEN PUNJAB NATIONAL BANK(508568)
14 Nandod GJ-24-002-009-001/7737042
(Bhuchhad) 		1124002000NRG23281220220442030 28/12/2022 VASAVA AMBABEN BACHUBHAI 1124002WL012880 VASAVA AMBABEN BACHUBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560372 AMLIBEN BACHUBHAI VASAVA PUNJAB NATIONAL BANK(508568)
15 Nandod GJ-24-002-009-001/7737042
(Bhuchhad) 		1124002000NRG23281220220442031 28/12/2022 VASAVA BACHIBEN VECHATBHAI 1124002WL012880 VASAVA BACHIBEN VECHATBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560378 VASAVA BACHIBEN VECHATBHAI PUNJAB NATIONAL BANK(508568)
16 Nandod GJ-24-002-009-001/7737045
(Bhuchhad) 		1124002000NRG23281220220442032 28/12/2022 VASAVA REVABEN SAVAYLAL 1124002WL012880 VASAVA REVABEN SAVAYLAL 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560373 REVABEN SAVEYLALI VASAVA PUNJAB NATIONAL BANK(508568)
17 Nandod GJ-24-002-009-001/7737046
(Bhuchhad) 		1124002000NRG23281220220442033 28/12/2022 VASAVA ASHABEN 1124002WL012880 VASAVA ASHABEN 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560384 VASAVA ASHABEN PUNJAB NATIONAL BANK(508568)
18 Nandod GJ-24-002-009-001/77380047
(Bhuchhad) 		1124002000NRG23281220220442038 28/12/2022 VASAVA SUNILBHAI SUKALBHAI 1124002WL012880 VASAVA SUNILBHAI SUKALBHAI 00354 PUNB0637800 1195 1195 Processed 02/01/2023 7564560381 VASAVA SUNILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19120 19120
19 Nandod GJ-24-002-009-001/7736527
(Bhuchhad) 		1124002000NRG23281220220442005 28/12/2022 VASAVA JAYRAMBHAI BHAYLAL 1124002WL012880 VASAVA JAYRAMBHAI BHAYLAL 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560356 MR JAYRAM BHAILAL BHAI VASAVA STATE BANK OF INDIA(508548)
20 Nandod GJ-24-002-009-001/7736530
(Bhuchhad) 		1124002000NRG23281220220442006 28/12/2022 VASAVA NORTIBEN ISHVARBHAI 1124002WL012880 VASAVA NORTIBEN ISHVARBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560363 VASAVA NORTIBEN PUNJAB NATIONAL BANK(508568)
21 Nandod GJ-24-002-009-001/7736536
(Bhuchhad) 		1124002000NRG23281220220442007 28/12/2022 VASAVA MAHESHBHAI BIJALBHAI 1124002WL012880 VASAVA MAHESHBHAI BIJALBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560357 VASAVA MAHESHBHAI PUNJAB NATIONAL BANK(508568)
22 Nandod GJ-24-002-009-001/7736541
(Bhuchhad) 		1124002000NRG23281220220442008 28/12/2022 VASAVA SOMIBEN SHANABHAI 1124002WL012880 VASAVA SOMIBEN SHANABHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560358 VASAVA SOMIBEN PUNJAB NATIONAL BANK(508568)
23 Nandod GJ-24-002-009-001/7736543
(Bhuchhad) 		1124002000NRG23281220220442009 28/12/2022 VASAVA SUMITRABEN MAHESHBHAI 1124002WL012880 VASAVA SUMITRABEN MAHESHBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560355 MRS SUMITRABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
24 Nandod GJ-24-002-009-001/7736908
(Bhuchhad) 		1124002000NRG23281220220442014 28/12/2022 VASAVA SAVITABEN NARANBHAI 1124002WL012880 VASAVA SAVITABEN NARANBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560361 MRS SAVITABEN NARANBHAI VASAVA STATE BANK OF INDIA(508548)
25 Nandod GJ-24-002-009-001/7736908
(Bhuchhad) 		1124002000NRG23281220220442015 28/12/2022 VASAVA VIJAYBHAI NARANBHAI 1124002WL012880 VASAVA VIJAYBHAI NARANBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560360 MR VIJAY KUMAR NARANBHAI VASAVA STATE BANK OF INDIA(508548)
26 Nandod GJ-24-002-009-001/7736922
(Bhuchhad) 		1124002000NRG23281220220442016 28/12/2022 VASAVA NARESHBHAI CHAMPAKBHAI 1124002WL012880 VASAVA NARESHBHAI CHAMPAKBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560365 MR NARESHBHAI JAGDISHBHAI VASAVA STATE BANK OF INDIA(508548)
27 Nandod GJ-24-002-009-001/7736927
(Bhuchhad) 		1124002000NRG23281220220442017 28/12/2022 VASAVA LIMDIBEN HIMMATBHAI 1124002WL012880 VASAVA LIMDIBEN HIMMATBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560366 MRS LIMDIBEN HIMATBHAI VASAVA STATE BANK OF INDIA(508548)
28 Nandod GJ-24-002-009-001/7736928
(Bhuchhad) 		1124002000NRG23281220220442019 28/12/2022 VASAVA PRATAPBHAI JAYRAMBHAI 1124002WL012880 VASAVA PRATAPBHAI JAYRAMBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560362 MR PRATAPBHAI JAYRAMBHAI VASAVA STATE BANK OF INDIA(508548)
29 Nandod GJ-24-002-009-001/7736982
(Bhuchhad) 		1124002000NRG23281220220442024 28/12/2022 VASAVA PARVATIBEN VIJAYBHAI 1124002WL012880 VASAVA PARVATIBEN VIJAYBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560353 MRS PARVATIBEN VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
30 Nandod GJ-24-002-009-001/7737011
(Bhuchhad) 		1124002000NRG23281220220442027 28/12/2022 VASAVA SHANTILAL JAYRAMBHAI 1124002WL012880 VASAVA SHANTILAL JAYRAMBHAI 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560364 MR SHANTILAL JAYRAMBHAI VASAVA STATE BANK OF INDIA(508548)
31 Nandod GJ-24-002-009-001/77380046
(Bhuchhad) 		1124002000NRG23281220220442037 28/12/2022 VASAVA SUKALIBEN AMARSING 1124002WL012880 VASAVA SUKALIBEN AMARSING 00415 SBIN0000465 1195 1195 Processed 02/01/2023 7564560359 MRS SUKALIBEN AMARSANHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 15535 15535
32 Nandod GJ-24-002-009-001/77380033
(Bhuchhad) 		1124002000NRG23281220220442034 28/12/2022 VASAVA RAJESHBHAI 1124002WL012880 VASAVA RAJESHBHAI 00468 UBIN0543993 1195 1195 Processed 02/01/2023 7564560367 VASAVA RAJESHBHAI UNION BANK OF INDIA(508500)
33 Nandod GJ-24-002-009-001/77380040
(Bhuchhad) 		1124002000NRG23281220220442036 28/12/2022 VASAVA GANESHBHAI 1124002WL012880 VASAVA GANESHBHAI 00468 UBIN0543993 1195 1195 Processed 02/01/2023 7564560368 VASAVA GANESHBHAI UNION BANK OF INDIA(508500)
SubTotal 2390 2390
34 Nandod GJ-24-002-009-001/77380037
(Bhuchhad) 		1124002000NRG23281220220442035 28/12/2022 VASAVA DILIPBHAI BHANGABHAI 1124002WL012880 VASAVA DILIPBHAI BHANGABHAI 00468 UBIN0915785 1195 1195 Processed 02/01/2023 7564560369 VASAVA DILIPBHAI BHANGADBHAI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
Total 40630 40630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_281222APB_FTO_164148 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1195
2 Nandod GJ1124002_281222APB_FTO_164148 Bank of India BKID0002531 RAJPIPLA 1195
3 Nandod GJ1124002_281222APB_FTO_164148 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 19120
4 Nandod GJ1124002_281222APB_FTO_164148 State Bank of India SBIN0000465 RAJPIPLA 15535
5 Nandod GJ1124002_281222APB_FTO_164148 Union Bank of India UBIN0543993 RAJPIPLA 2390
6 Nandod GJ1124002_281222APB_FTO_164148 Union Bank of India UBIN0915785 RAJPIPLA 1195

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