Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:48 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_290323APB_FTO_218785
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-24-002-024-001/7733852
(Guvar) 		1124002000NRG23280320230590224 29/03/2023 NIMISHABEN RAJESHBHAI TADVI 1124002WL015988 NIMISHABEN RAJESHBHAI TADVI 00045 BARB0BGGBXX 690 690 Processed 01/04/2023 0416022698 TADVI NIMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nandod GJ-24-002-024-001/7733934
(Guvar) 		1124002000NRG23280320230590227 29/03/2023 RASILABEN DINESHBHAI TADVI 1124002WL015988 RASILABEN DINESHBHAI TADVI 00045 BARB0BGGBXX 690 690 Processed 01/04/2023 0416022697 TADVI RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nandod GJ-24-002-024-001/7733981
(Guvar) 		1124002000NRG23280320230590232 29/03/2023 MUKESHBHAI JASUBHAI TADVI 1124002WL015988 MUKESHBHAI JASUBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 31/03/2023 0416022695 MUKESHBHAI JASHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2530 2530
4 Nandod GJ-24-002-024-001/7733903
(Guvar) 		1124002000NRG23280320230590225 29/03/2023 TADVI ARVINDBHAI JETHABHAI 1124002WL015988 TADVI ARVINDBHAI JETHABHAI 00045 BARB0MANNAN 920 920 Processed 01/04/2023 0416022705 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nandod GJ-24-002-024-001/7733938
(Guvar) 		1124002000NRG23280320230590229 29/03/2023 KANCHANBHAI MAFATBHAI TADVI 1124002WL015988 KANCHANBHAI MAFATBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 01/04/2023 0416022701 KANCHANBHAI MAFATBHAI TADVI BANK OF BARODA(606985)
6 Nandod GJ-24-002-024-001/7733953
(Guvar) 		1124002000NRG23280320230590230 29/03/2023 SANJAYBHAI SHANUBHAI TADVI 1124002WL015988 SANJAYBHAI SHANUBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 01/04/2023 0416022702 SANJAYBHAI SHANKARBHAI TADVI BANK OF BARODA(606985)
7 Nandod GJ-24-002-024-001/7733974
(Guvar) 		1124002000NRG23280320230590231 29/03/2023 PRAVINBHAI BHAILALBHAI TADVI 1124002WL015988 PRAVINBHAI BHAILALBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 01/04/2023 0416022703 PRAVINBHAI BHAILALBHAI TADVI BANK OF BARODA(606985)
8 Nandod GJ-24-002-024-001/7733982
(Guvar) 		1124002000NRG23280320230590233 29/03/2023 PANKAJ KUMAR KANUBHAI TADVI 1124002WL015988 PANKAJ KUMAR KANUBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 01/04/2023 0416022700 PANKAJ KUMAR KANUBHAI TADVI BANK OF BARODA(606985)
9 Nandod GJ-24-002-024-001/7733988
(Guvar) 		1124002000NRG23280320230590234 29/03/2023 SAROJBEN RAJENDRABHAI TADVI 1124002WL015988 SAROJBEN RAJENDRABHAI TADVI 00045 BARB0MANNAN 690 690 Processed 31/03/2023 0416022704 TADVI SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6210 6210
10 Nandod GJ-24-002-024-001/7733925
(Guvar) 		1124002000NRG23280320230590226 29/03/2023 MANJULABEN BALUBHAI TADVI 1124002WL015988 MANJULABEN BALUBHAI TADVI 00415 SBIN0011039 1150 1150 Processed 01/04/2023 0416022699 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
11 Nandod GJ-24-002-024-001/7733935
(Guvar) 		1124002000NRG23280320230590228 29/03/2023 JASHODABEN DIPAKBHAI TADVI 1124002WL015988 JASHODABEN DIPAKBHAI TADVI 00691 IPOS0000001 1150 1150 Processed 01/04/2023 0416022696 TADVI JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_290323APB_FTO_218785 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2530
2 Nandod GJ1124002_290323APB_FTO_218785 Bank of Baroda BARB0MANNAN Mangrol 6210
3 Nandod GJ1124002_290323APB_FTO_218785 State Bank of India SBIN0011039 TILAKWADA 1150
4 Nandod GJ1124002_290323APB_FTO_218785 India Post Payments Bank IPOS0000001 BHARUCH 1150

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