Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:41:05 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_281222FTO_163668
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-24-002-051-001/7722552
(Mota Raypara) 		1124002000NRG23271220220440358 28/12/2022 VALVI SUKDEVBHAI HIMMATBHAI 1124002WL012828 VALVI SUKDEVBHAI HIMMATBHAI 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7564417984 VALVI SUKDEVBHAI HIMMATBHAI ()
2 Nandod GJ-24-002-051-001/7722580
(Mota Raypara) 		1124002000NRG23271220220440370 28/12/2022 SHARMILABEN DILIPBHAI VALVI 1124002WL012828 SHARMILABEN DILIPBHAI VALVI 00045 BARB0BGGBXX 920 920 Processed 02/01/2023 7564417972 SHARMILABEN DILIPBHAI VALVI ()
3 Nandod GJ-24-002-051-001/7722622
(Mota Raypara) 		1124002000NRG23271220220440387 28/12/2022 MANGIBEN GOPALBHAI VALVI 1124002WL012828 MANGIBEN GOPALBHAI VALVI 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7564417967 MANGIBEN GOPALBHAI VALVI ()
4 Nandod GJ-24-002-051-001/7722626
(Mota Raypara) 		1124002000NRG23271220220440390 28/12/2022 CHANDRIKA SURESHBHAI VALVI 1124002WL012828 CHANDRIKA SURESHBHAI VALVI 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7564417968 CHANDRIKA SURESHBHAI VALVI ()
5 Nandod GJ-24-002-051-001/7722652
(Mota Raypara) 		1124002000NRG23271220220440401 28/12/2022 VALVI MAYLIBEN RAMANBHAI 1124002WL012828 VALVI MAYLIBEN RAMANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7564417969 VALVI MAYLIBEN RAMANBHAI ()
6 Nandod GJ-24-002-051-001/7722675
(Mota Raypara) 		1124002000NRG23271220220440413 28/12/2022 RAMILABEN HIMMATBHAI VALVI 1124002WL012828 RAMILABEN HIMMATBHAI VALVI 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7564417971 RAMILABEN HIMMATBHAI VALVI ()
7 Nandod GJ-24-002-051-001/7726906
(Mota Raypara) 		1124002000NRG23271220220440428 28/12/2022 RAVINABEN HASMUKHBHAI VALVI 1124002WL012828 RAVINABEN HASMUKHBHAI VALVI 00045 BARB0BGGBXX 690 690 Processed 02/01/2023 7564417983 RAVINABEN HASMUKHBHAI VALVI ()
8 Nandod GJ-24-002-051-001/7727011
(Mota Raypara) 		1124002000NRG23271220220440477 28/12/2022 VALVI SANDIPBHAI 1124002WL012828 VALVI SANDIPBHAI 00045 BARB0BGGBXX 1150 1150 Processed 02/01/2023 7564417973 VALVI SANDIPBHAI ()
9 Nandod GJ-24-002-051-001/7727016
(Mota Raypara) 		1124002000NRG23271220220440480 28/12/2022 KALAVATIBEN YOGESHBHAI VALVI 1124002WL012828 KALAVATIBEN YOGESHBHAI VALVI 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7564417970 KALAVATIBEN YOGESHBHAI VALVI ()
SubTotal 9705 9705
10 Nandod GJ-24-002-051-001/7727004
(Mota Raypara) 		1124002000NRG23271220220440473 28/12/2022 KIRANBHAI CHATURBHAI VALVI 1124002WL012828 KIRANBHAI CHATURBHAI VALVI 00045 BARB0RAJPIP 1150 1150 Processed 02/01/2023 7564417974 KIRANBHAI CHATURBHAI VALVI ()
SubTotal 1150 1150
11 Nandod GJ-24-002-051-001/7722593
(Mota Raypara) 		1124002000NRG23271220220440375 28/12/2022 REVABEN SHIVLALBHAI VALVI 1124002WL012828 REVABEN SHIVLALBHAI VALVI 00045 BARB0VADIAP 1150 1150 Processed 02/01/2023 7564417975 REVABEN SHIVLALBHAI VALVI ()
12 Nandod GJ-24-002-051-001/7727003
(Mota Raypara) 		1124002000NRG23271220220440472 28/12/2022 VALVI RAKESHBHAI 1124002WL012828 VALVI RAKESHBHAI 00045 BARB0VADIAP 1150 1150 Processed 02/01/2023 7564417976 VALVI RAKESHBHAI ()
13 Nandod GJ-24-002-051-001/7727019
(Mota Raypara) 		1124002000NRG23271220220440482 28/12/2022 VALVI ASHOKBHAI 1124002WL012828 VALVI ASHOKBHAI 00045 BARB0VADIAP 1150 1150 Processed 02/01/2023 7564417977 VALVI ASHOKBHAI ()
SubTotal 3450 3450
14 Nandod GJ-24-002-051-001/7727005
(Mota Raypara) 		1124002000NRG23271220220440474 28/12/2022 DASARATHABHAI ARJUNBHAI VALVI 1124002WL012828 DASARATHABHAI ARJUNBHAI VALVI 00051 MAHB0001898 230 230 Processed 02/01/2023 7564417978 DASARATHABHAI ARJUNBHAI VALVI ()
SubTotal 230 230
15 Nandod GJ-24-002-051-001/7722669
(Mota Raypara) 		1124002000NRG23271220220440409 28/12/2022 VIJAYBHAI PREMABHAI VALVI 1124002WL012828 VIJAYBHAI PREMABHAI VALVI 00176 IDIB000R548 1150 1150 Processed 02/01/2023 7564417982 VIJAYBHAI PREMABHAI VALVI ()
SubTotal 1150 1150
16 Nandod GJ-24-002-051-001/7722672
(Mota Raypara) 		1124002000NRG23271220220440411 28/12/2022 MUKESHBHAI NARSINGBHAI VALVI 1124002WL012828 MUKESHBHAI NARSINGBHAI VALVI 00415 SBIN0014999 920 920 Processed 02/01/2023 7564417981 MR MUKESHBHAI NARSINGBHAI VALVI ()
SubTotal 920 920
17 Nandod GJ-24-002-051-001/7722594
(Mota Raypara) 		1124002000NRG23271220220440376 28/12/2022 KISHANKUMAR BHUPATBHAI VALVI 1124002WL012828 KISHANKUMAR BHUPATBHAI VALVI 00468 UBIN0543993 1150 1150 Processed 02/01/2023 7564417980 KISHANKUMAR BHUPATBHAI VALVI ()
SubTotal 1150 1150
18 Nandod GJ-24-002-051-001/7722633
(Mota Raypara) 		1124002000NRG23271220220440394 28/12/2022 ALPESHBHAI DINESHBHAI VALVI 1124002WL012828 ALPESHBHAI DINESHBHAI VALVI 00468 UBIN0915785 1150 1150 Processed 02/01/2023 7564417979 ALPESHBHAI DINESHBHAI VALVI ()
SubTotal 1150 1150
19 Nandod GJ-24-002-051-001/7722583
(Mota Raypara) 		1124002000NRG23271220220440371 28/12/2022 VALVI KANCHANBHAI 1124002WL012828 VALVI KANCHANBHAI 00662 BDBL0001186 1150 1150 Processed 02/01/2023 7564417985 VALVI KANCHANBHAI ()
SubTotal 1150 1150
Total 20055 20055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_281222FTO_163668 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9705
2 Nandod GJ1124002_281222FTO_163668 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1150
3 Nandod GJ1124002_281222FTO_163668 Bank of Baroda BARB0VADIAP Vadia Palace 3450
4 Nandod GJ1124002_281222FTO_163668 Bank of Maharastra MAHB0001898 Rajpipla 230
5 Nandod GJ1124002_281222FTO_163668 Indian Bank IDIB000R548 RAJPIPLA 1150
6 Nandod GJ1124002_281222FTO_163668 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 920
7 Nandod GJ1124002_281222FTO_163668 Union Bank of India UBIN0543993 RAJPIPLA 1150
8 Nandod GJ1124002_281222FTO_163668 Union Bank of India UBIN0915785 RAJPIPLA 1150
9 Nandod GJ1124002_281222FTO_163668 Bandhan Bank Limited BDBL0001186 RAJPIPLA 1150

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