Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:47 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_281222FTO_164181
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-24-002-055-004/3698097
(Nana Haidva) 		1124002000NRG23281220220441149 28/12/2022 VASAVA SUMITRABEN SAVAILAL 1124002WL012861 VASAVA SUMITRABEN SAVAILAL 00045 BARB0RAJPIP 1195 1195 Processed 02/01/2023 7564417473 VASAVA SUMITRABEN SAVAILAL ()
2 Nandod GJ-24-002-055-004/3698121
(Nana Haidva) 		1124002000NRG23281220220441153 28/12/2022 VASAVA VELIBEN PRATAPBHAI 1124002WL012861 VASAVA VELIBEN PRATAPBHAI 00045 BARB0RAJPIP 1195 1195 Processed 02/01/2023 7564417471 VASAVA VELIBEN PRATAPBHAI ()
3 Nandod GJ-24-002-055-004/7729057
(Nana Haidva) 		1124002000NRG23281220220441164 28/12/2022 VASAVA CHANCHALBEN KANUBHAI 1124002WL012861 VASAVA CHANCHALBEN KANUBHAI 00045 BARB0RAJPIP 956 956 Processed 02/01/2023 7564417472 VASAVA CHANCHALBEN KANUBHAI ()
4 Nandod GJ-24-002-055-004/7737101
(Nana Haidva) 		1124002000NRG23281220220441173 28/12/2022 VASAVA DIPIKABEN VIKRAMBHAI 1124002WL012861 VASAVA DIPIKABEN VIKRAMBHAI 00045 BARB0RAJPIP 1195 1195 Processed 02/01/2023 7564417474 VASAVA DIPIKABEN VIKRAMBHAI ()
5 Nandod GJ-24-002-055-004/7795492
(Nana Haidva) 		1124002000NRG23281220220441189 28/12/2022 VASAVA ATHUBEN MAYALBHAI 1124002WL012861 VASAVA ATHUBEN MAYALBHAI 00045 BARB0RAJPIP 1195 1195 Processed 02/01/2023 7564417470 VASAVA ATHUBEN MAYALBHAI ()
SubTotal 5736 5736
6 Nandod GJ-24-002-055-004/7729090
(Nana Haidva) 		1124002000NRG23281220220441169 28/12/2022 SANAT A VASAVA 1124002WL012861 SANAT A VASAVA 00468 UBIN0543993 956 956 Processed 02/01/2023 7564417475 SANAT A VASAVA ()
SubTotal 956 956
Total 6692 6692

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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_164181 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 5736
2 Nandod GJ1124002_281222FTO_164181 Union Bank of India UBIN0543993 RAJPIPLA 956

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