Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:50 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_100922FTO_104035
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-24-001-030-002/7460199
(Shira) 		1124001000NRG23090920220369312 10/09/2022 Bhil Champaben Dilipbhai 1124001WL008343 Bhil Champaben Dilipbhai 00045 BARB0SAVBAR 1195 1195 Processed 15/09/2022 4747856605 Bhil Champaben Dilipbhai ()
2 TilakWada GJ-24-001-030-002/7460199
(Shira) 		1124001000NRG23090920220369311 10/09/2022 Bhil Dilipbhai Narsinhbhai 1124001WL008343 Bhil Dilipbhai Narsinhbhai 00045 BARB0SAVBAR 1195 1195 Processed 15/09/2022 4747856604 Bhil Dilipbhai Narsinhbhai ()
SubTotal 2390 2390
3 TilakWada GJ-24-001-030-002/7460193
(Shira) 		1124001000NRG23090920220369310 10/09/2022 Bhil Sanabhai Manilal 1124001WL008343 Bhil Sanabhai Manilal 00691 IPOS0000001 1195 1195 Processed 15/09/2022 4747856606 Bhil Sanabhai Manilal ()
SubTotal 1195 1195
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_100922FTO_104035 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 2390
2 TilakWada GJ1124001_100922FTO_104035 India Post Payments Bank IPOS0000001 VADODARA 1195

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