Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:17 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_020223FTO_193605
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 TilakWada GJ-24-001-021-001/7463826
(Namariya) 		1124001000NRG23010220230516592 02/02/2023 Tadavi Niruben Naginbhai 1124001WL014750 Tadavi Niruben Naginbhai 00048 BKID0002607 229 229 Processed 09/02/2023 8610642099 Tadavi Niruben Naginbhai ()
SubTotal 229 229
2 TilakWada GJ-24-001-021-001/8465197
(Namariya) 		1124001000NRG23010220230516599 02/02/2023 Parmar Dilipbhai Karshanbhai 1124001WL014751 Parmar Dilipbhai Karshanbhai 00152 HDFC0000384 1603 1603 Processed 09/02/2023 8610642094 Parmar Dilipbhai Karshanbhai ()
SubTotal 1603 1603
3 TilakWada GJ-24-001-021-001/7463778
(Namariya) 		1124001000NRG23010220230516596 02/02/2023 Bhil Anilaben Gopalbhai 1124001WL014751 Bhil Anilaben Gopalbhai 00177 IOBA0001158 1603 1603 Processed 09/02/2023 8610642098 Bhil Anilaben Gopalbhai ()
4 TilakWada GJ-24-001-021-001/8465197
(Namariya) 		1124001000NRG23010220230516598 02/02/2023 Vankar Jashiben Karshanbhai 1124001WL014751 Vankar Jashiben Karshanbhai 00177 IOBA0001158 1603 1603 Processed 09/02/2023 8610642096 Vankar Jashiben Karshanbhai ()
5 TilakWada GJ-24-001-021-001/8465197
(Namariya) 		1124001000NRG23010220230516597 02/02/2023 Vankar Karshanbhai Kalabhai 1124001WL014751 Vankar Karshanbhai Kalabhai 00177 IOBA0001158 1603 1603 Processed 09/02/2023 8610642095 Vankar Karshanbhai Kalabhai ()
6 TilakWada GJ-24-001-021-001/8465319
(Namariya) 		1124001000NRG23010220230516594 02/02/2023 TADVI KUSUMBEN SANJAYBHAI 1124001WL014750 TADVI KUSUMBEN SANJAYBHAI 00177 IOBA0001158 229 229 Processed 09/02/2023 8610642097 TADVI KUSUMBEN SANJAYBHAI ()
SubTotal 5038 5038
7 TilakWada GJ-24-001-021-001/7463826
(Namariya) 		1124001000NRG23010220230516591 02/02/2023 Tadavi Naginbhai Vitthalbhai 1124001WL014750 Tadavi Naginbhai Vitthalbhai 00415 SBIN0011039 229 229 Processed 09/02/2023 8610642100 MR NAGINBHAI VITTHALBHAI TADVI ()
SubTotal 229 229
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_020223FTO_193605 Bank of India BKID0002607 UTAVALI 229
2 TilakWada GJ1124001_020223FTO_193605 H.D.F.C. Bank HDFC0000384 BARODA - GOTRI 1603
3 TilakWada GJ1124001_020223FTO_193605 Indian Overseas Bank IOBA0001158 VORA 5038
4 TilakWada GJ1124001_020223FTO_193605 State Bank of India SBIN0011039 TILAKWADA 229

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