Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:09 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_121022FTO_124986
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-24-001-030-003/74644435
(Shira) 		1124001000NRG23111020220393060 12/10/2022 BHIL SUMANBHAI NATUBHAI 1124001WL010284 BHIL SUMANBHAI NATUBHAI 00045 BARB0DEVALI 1195 1195 Processed 20/10/2022 5846296202 BHIL SUMANBHAI NATUBHAI ()
SubTotal 1195 1195
2 TilakWada GJ-24-001-030-003/7460235
(Shira) 		1124001000NRG23111020220393058 12/10/2022 Bhil Jyostnaben Vinubhai 1124001WL010284 Bhil Jyostnaben Vinubhai 00045 BARB0SAVBAR 1195 1195 Processed 20/10/2022 5846296199 Bhil Jyostnaben Vinubhai ()
3 TilakWada GJ-24-001-030-003/74644435
(Shira) 		1124001000NRG23111020220393061 12/10/2022 BHIL KAPILABEN SUMANBHAI 1124001WL010284 BHIL KAPILABEN SUMANBHAI 00045 BARB0SAVBAR 1195 1195 Processed 20/10/2022 5846296200 BHIL KAPILABEN SUMANBHAI ()
4 TilakWada GJ-24-001-030-003/74644448
(Shira) 		1124001000NRG23111020220393062 12/10/2022 Bhil Laxmanbhai Maganbhai 1124001WL010284 Bhil Laxmanbhai Maganbhai 00045 BARB0SAVBAR 1195 1195 Processed 20/10/2022 5846296201 Bhil Laxmanbhai Maganbhai ()
SubTotal 3585 3585
5 TilakWada GJ-24-001-030-003/74644448
(Shira) 		1124001000NRG23111020220393063 12/10/2022 Bhil Ushaben Laxmanbhai 1124001WL010284 Bhil Ushaben Laxmanbhai 00415 SBIN0011039 1195 1195 Processed 20/10/2022 5846296198 MRS USHABEN LAXMANBHAI BHIL ()
SubTotal 1195 1195
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_121022FTO_124986 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1195
2 TilakWada GJ1124001_121022FTO_124986 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 3585
3 TilakWada GJ1124001_121022FTO_124986 State Bank of India SBIN0011039 TILAKWADA 1195

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