Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:24 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_290323APB_FTO_218833
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-24-002-033-001/7738658
(Jitnagar) 		1124002000NRG23270320230585499 29/03/2023 MANEETABEN VIJAYBHAI VASAVA 1124002WL015932 MANEETABEN VIJAYBHAI VASAVA 00045 BARB0VADIAP 1150 1150 Processed 01/04/2023 0416021280 MANITABEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1150 1150
2 Nandod GJ-24-002-033-001/7732708
(Jitnagar) 		1124002000NRG23270320230585486 29/03/2023 VASAVA NAINABEN ARJUNBHAI 1124002WL015932 VASAVA NAINABEN ARJUNBHAI 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021272 NAYNABEN ARJUNBHAI VASVA BANK OF INDIA(508505)
3 Nandod GJ-24-002-033-001/7732711
(Jitnagar) 		1124002000NRG23270320230585487 29/03/2023 VASAVA NAMUBEN PUNABHAI 1124002WL015932 VASAVA NAMUBEN PUNABHAI 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021273 NAMUBEN PUNIYABHAI VASAVA BANK OF INDIA(508505)
4 Nandod GJ-24-002-033-001/7732741
(Jitnagar) 		1124002000NRG23270320230585488 29/03/2023 VASAVA PARVATIBEN BUDHUYABHAI 1124002WL015932 VASAVA PARVATIBEN BUDHUYABHAI 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021274 PARVATIBEN BUDHIYABHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-033-001/7732744
(Jitnagar) 		1124002000NRG23270320230585489 29/03/2023 KAPILABEN JITUBHAI VASAVA 1124002WL015932 KAPILABEN JITUBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021282 VASAVA KAPILABEN AXIS BANK(607153)
6 Nandod GJ-24-002-033-001/7732802
(Jitnagar) 		1124002000NRG23270320230585490 29/03/2023 VASAVA SUMUTRABEN TAKHATBHAI 1124002WL015932 VASAVA SUMUTRABEN TAKHATBHAI 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021279 VASAVA SUMITRABEN BANK OF BARODA(606985)
7 Nandod GJ-24-002-033-001/7732824
(Jitnagar) 		1124002000NRG23270320230585491 29/03/2023 VASAVA MEENABEN HARESHBHAI 1124002WL015932 VASAVA MEENABEN HARESHBHAI 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021269 VASAVA MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 Nandod GJ-24-002-033-001/7732839
(Jitnagar) 		1124002000NRG23270320230585492 29/03/2023 VASAVA ANSUYABEN RAJUBHAI 1124002WL015932 VASAVA ANSUYABEN RAJUBHAI 00048 BKID0002531 460 460 Processed 01/04/2023 0416021277 VASAVA ANSUYABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 Nandod GJ-24-002-033-001/7732904
(Jitnagar) 		1124002000NRG23270320230585494 29/03/2023 VASAVA KAILASBEN SURESHBHAI 1124002WL015932 VASAVA KAILASBEN SURESHBHAI 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021276 KELIBEN SURESHBHAI VASAVA BANK OF INDIA(508505)
10 Nandod GJ-24-002-033-001/7733061
(Jitnagar) 		1124002000NRG23270320230585495 29/03/2023 VASAVA DAMYNTIBEN KRUSHNABHAI 1124002WL015932 VASAVA DAMYNTIBEN KRUSHNABHAI 00048 BKID0002531 920 920 Processed 01/04/2023 0416021275 DAMYANTIBEN KRISHNABHAI VASAVA BANK OF INDIA(508505)
11 Nandod GJ-24-002-033-001/7733067
(Jitnagar) 		1124002000NRG23270320230585496 29/03/2023 URMILABEN MADHUBHAI VASAVA 1124002WL015932 URMILABEN MADHUBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 01/04/2023 0416021278 URMILABEN MADHUBHAI VASAVA BANK OF INDIA(508505)
SubTotal 10580 10580
12 Nandod GJ-24-002-033-001/7738639
(Jitnagar) 		1124002000NRG23270320230585498 29/03/2023 VASAVA MANISHABEN UPENDRABHA 1124002WL015932 VASAVA MANISHABEN UPENDRABHA 00051 MAHB0001898 1150 1150 Processed 01/04/2023 0416021270 VASAVA MANISHABEN HDFC BANK LTD(607152)
13 Nandod GJ-24-002-033-001/7738639
(Jitnagar) 		1124002000NRG23270320230585497 29/03/2023 VASAVA UPENDRABHA NATUBHAI 1124002WL015932 VASAVA UPENDRABHA NATUBHAI 00051 MAHB0001898 1150 1150 Processed 01/04/2023 0416021271 Mr. UPENDRABHAI NATUBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 2300 2300
14 Nandod GJ-24-002-033-001/7732878
(Jitnagar) 		1124002000NRG23270320230585493 29/03/2023 DHARUBEN JAYANTIBHAI VASAVA 1124002WL015932 DHARUBEN JAYANTIBHAI VASAVA 00089 CBIN0284141 230 230 Processed 01/04/2023 0416021281 DHARUBEN BACHUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 230 230
Total 14260 14260

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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_218833 Bank of Baroda BARB0VADIAP Vadia Palace 1150
2 Nandod GJ1124002_290323APB_FTO_218833 Bank of India BKID0002531 RAJPIPLA 10580
3 Nandod GJ1124002_290323APB_FTO_218833 Bank of Maharastra MAHB0001898 Rajpipla 2300
4 Nandod GJ1124002_290323APB_FTO_218833 Central Bank Of India CBIN0284141 RAJPIPLA 230

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