Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:51:03 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_310323APB_FTO_220895
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-24-002-013-001/7721309
(Dhamnacha) 		1124002000NRG23310320230603783 31/03/2023 VASAVA JASHODABEN RAVAJEEBHAI 1124002WL016199 VASAVA JASHODABEN RAVAJEEBHAI 00045 BARB0BHADAM 1190 1190 Processed 26/05/2023 1877590318 JASHODABEN RAVJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1190 1190
2 Nandod GJ-24-002-013-001/7721134
(Dhamnacha) 		1124002000NRG23310320230603773 31/03/2023 VASAVA JAVANTIBEN CHANDUBHAI 1124002WL016199 VASAVA JAVANTIBEN CHANDUBHAI 00045 BARB0RAJPIP 952 952 Processed 26/05/2023 1877590332 JAYVANTIBEN VASAVA PUNJAB NATIONAL BANK(508568)
3 Nandod GJ-24-002-013-001/7721145
(Dhamnacha) 		1124002000NRG23310320230603775 31/03/2023 VASAVA MANIBEN ROOPSING 1124002WL016199 VASAVA MANIBEN ROOPSING 00045 BARB0RAJPIP 952 952 Processed 26/05/2023 1877590331 MANIBEN KHUSHALBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-013-001/7721201
(Dhamnacha) 		1124002000NRG23310320230603779 31/03/2023 VASAVA DARSHANABEN BAJRANGBHAI 1124002WL016199 VASAVA DARSHANABEN BAJRANGBHAI 00045 BARB0RAJPIP 1190 1190 Processed 26/05/2023 1877590313 DARSHNABEN BAJRANGBHAI VASAVA PUNJAB NATIONAL BANK(508568)
5 Nandod GJ-24-002-013-001/7721212
(Dhamnacha) 		1124002000NRG23310320230603780 31/03/2023 VASAVA LAXMIBEN RATILAL 1124002WL016199 VASAVA LAXMIBEN RATILAL 00045 BARB0RAJPIP 1190 1190 Processed 26/05/2023 1877590333 LAXMIBEN RATILAL VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-013-001/7721254
(Dhamnacha) 		1124002000NRG23310320230603782 31/03/2023 VASAVA KAPILABEN ARAVINDBHAI 1124002WL016199 VASAVA KAPILABEN ARAVINDBHAI 00045 BARB0RAJPIP 1190 1190 Processed 26/05/2023 1877590305 VASAVA KAPILABEN HDFC BANK LTD(607152)
7 Nandod GJ-24-002-013-001/7721339
(Dhamnacha) 		1124002000NRG23310320230603785 31/03/2023 VASAVA DIVALEEBEN KALIDASBHAI 1124002WL016199 VASAVA DIVALEEBEN KALIDASBHAI 00045 BARB0RAJPIP 1190 1190 Processed 26/05/2023 1877590306 DIVALIBEN VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-013-001/7721365
(Dhamnacha) 		1124002000NRG23310320230603787 31/03/2023 Vasava Ansoyaben 1124002WL016199 Vasava Ansoyaben 00045 BARB0RAJPIP 952 952 Processed 26/05/2023 1877590315 Vasava Ansoyaben BANK OF BARODA(606985)
9 Nandod GJ-24-002-029-003/77344184
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603789 31/03/2023 DINESHBHAI SHANABHAI VASAVA 1124002WL016199 DINESHBHAI SHANABHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590334 DINESHBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-029-003/77344184
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603790 31/03/2023 TARABEN DINESHBHAI VASAVA 1124002WL016199 TARABEN DINESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590328 TARABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-029-003/77344221
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603791 31/03/2023 RATILAL RAMESHBHAI VASAVA 1124002WL016199 RATILAL RAMESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590330 RATILAL RAMESHBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-029-003/77344221
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603792 31/03/2023 SHUREKHABEN RATILAL VASAVA 1124002WL016199 SHUREKHABEN RATILAL VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590314 SHUREKHABEN RATILAL VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-029-003/77535330
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603793 31/03/2023 HEMANTBHAI HARNISHBHAI VASAVA 1124002WL016199 HEMANTBHAI HARNISHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590310 HEMANTBHAI HARNISHBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-029-003/77535330
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603795 31/03/2023 SANGITABEN HARNISHBHAI VASAVA 1124002WL016199 SANGITABEN HARNISHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590329 SANGITABEN HARNISHBHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-029-003/77535330
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603794 31/03/2023 VASAVA SONALBEN HEMANTBHAI 1124002WL016199 VASAVA SONALBEN HEMANTBHAI 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590308 VASAVA SONALBEN HEMANTBHAI BANK OF BARODA(606985)
16 Nandod GJ-24-002-029-003/77535331
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603796 31/03/2023 REKHABEN MUKESHBHAI VASAVA 1124002WL016199 REKHABEN MUKESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590307 REKHABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-029-003/77535332
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603797 31/03/2023 KUSUMBEN LALABHAI VASAVA 1124002WL016199 KUSUMBEN LALABHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590312 KUSUMBEN UMEDBHAD VASAVA CANARA BANK(508532)
18 Nandod GJ-24-002-029-003/77535333
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603798 31/03/2023 MANOJBHAI DINESHBHAI VASAVA 1124002WL016199 MANOJBHAI DINESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590309 MANOJBHAI DINESHBHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-029-003/77535333
(Jetpor (Ramgadh)) 		1124002000NRG23310320230603799 31/03/2023 VASAVA RENUKABEN MANOJBHAI 1124002WL016199 VASAVA RENUKABEN MANOJBHAI 00045 BARB0RAJPIP 1175 1175 Processed 26/05/2023 1877590311 VASAVA RENUKABEN MANOJBHAI BANK OF BARODA(606985)
SubTotal 20541 20541
20 Nandod GJ-24-002-013-001/7721001
(Dhamnacha) 		1124002000NRG23310320230603771 31/03/2023 RETABEN SANUBHAI VASAVA 1124002WL016199 RETABEN SANUBHAI VASAVA 00078 CNRB0003425 1190 1190 Processed 26/05/2023 1877590316 RETABEN SANUBHAI VASAVA CANARA BANK(508532)
SubTotal 1190 1190
21 Nandod GJ-24-002-013-001/7721132
(Dhamnacha) 		1124002000NRG23310320230603772 31/03/2023 VASAVA LAXMEEBEN SURESHBHAI 1124002WL016199 VASAVA LAXMEEBEN SURESHBHAI 00354 PUNB0637800 1190 1190 Processed 26/05/2023 1877590327 LAXMEEBEN VASAVA PUNJAB NATIONAL BANK(508568)
22 Nandod GJ-24-002-013-001/7721143
(Dhamnacha) 		1124002000NRG23310320230603774 31/03/2023 VASAVA BHARATBHAI LAKKADIYABHAI 1124002WL016199 VASAVA BHARATBHAI LAKKADIYABHAI 00354 PUNB0637800 1190 1190 Processed 26/05/2023 1877590325 VASAVA BHARATBHAI PUNJAB NATIONAL BANK(508568)
23 Nandod GJ-24-002-013-001/7721154
(Dhamnacha) 		1124002000NRG23310320230603776 31/03/2023 VASAVA BHARATBHAI RAMESHBHAI 1124002WL016199 VASAVA BHARATBHAI RAMESHBHAI 00354 PUNB0637800 952 952 Processed 26/05/2023 1877590320 BHARATKUMAR RAMESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
24 Nandod GJ-24-002-013-001/7721159
(Dhamnacha) 		1124002000NRG23310320230603777 31/03/2023 VASAVA KANKUBEN MAHENDRABHAI 1124002WL016199 VASAVA KANKUBEN MAHENDRABHAI 00354 PUNB0637800 238 238 Processed 26/05/2023 1877590322 VASAVA KANKUBEN PUNJAB NATIONAL BANK(508568)
25 Nandod GJ-24-002-013-001/7721175
(Dhamnacha) 		1124002000NRG23310320230603778 31/03/2023 VASAVA ANSUYABEN ARJUNBHAI 1124002WL016199 VASAVA ANSUYABEN ARJUNBHAI 00354 PUNB0637800 952 952 Processed 26/05/2023 1877590323 VASAVA ANSOYABEN PUNJAB NATIONAL BANK(508568)
26 Nandod GJ-24-002-013-001/7721217
(Dhamnacha) 		1124002000NRG23310320230603781 31/03/2023 VASAVA MIRABEN 1124002WL016199 VASAVA MIRABEN 00354 PUNB0637800 476 476 Processed 26/05/2023 1877590324 VASAVA MIRABEN PUNJAB NATIONAL BANK(508568)
27 Nandod GJ-24-002-013-001/7721325
(Dhamnacha) 		1124002000NRG23310320230603784 31/03/2023 VASAVA GAYARIBEN 1124002WL016199 VASAVA GAYARIBEN 00354 PUNB0637800 1190 1190 Processed 26/05/2023 1877590319 VASAVA GAYATRIBEN PUNJAB NATIONAL BANK(508568)
28 Nandod GJ-24-002-013-001/7721341
(Dhamnacha) 		1124002000NRG23310320230603786 31/03/2023 VASAVA GEETABEN MUKESHBHAI 1124002WL016199 VASAVA GEETABEN MUKESHBHAI 00354 PUNB0637800 1190 1190 Processed 26/05/2023 1877590321 GEETABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-013-001/7757724
(Dhamnacha) 		1124002000NRG23310320230603788 31/03/2023 VASAVA SANJUBEN KAMLESHBHAI 1124002WL016199 VASAVA SANJUBEN KAMLESHBHAI 00354 PUNB0637800 1190 1190 Processed 26/05/2023 1877590326 SANJUBEN KAMLESHBHAI VASAVA CANARA BANK(508532)
SubTotal 8568 8568
30 Nandod GJ-24-002-013-001/7721000
(Dhamnacha) 		1124002000NRG23310320230603770 31/03/2023 VASAVA HINABEN 1124002WL016199 VASAVA HINABEN 00468 UBIN0543993 1190 1190 Processed 26/05/2023 1877590317 HINABEN JIGNESHBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1190 1190
Total 32679 32679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_310323APB_FTO_220895 Bank of Baroda BARB0BHADAM BHADAM 1190
2 Nandod GJ1124002_310323APB_FTO_220895 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 20541
3 Nandod GJ1124002_310323APB_FTO_220895 Canara Bank CNRB0003425 RAJPIPLA 1190
4 Nandod GJ1124002_310323APB_FTO_220895 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 8568
5 Nandod GJ1124002_310323APB_FTO_220895 Union Bank of India UBIN0543993 RAJPIPLA 1190

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