Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:45 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_150922FTO_107421
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-24-001-007-003/746358908
(Devaliya) 		1124001000NRG23140920220371672 15/09/2022 Tadvi JUMNABEN CHIMANBHAI 1124001WL008598 Tadvi JUMNABEN CHIMANBHAI 00045 BARB0DEVALI 1145 1145 Processed 20/09/2022 4860393988 Tadvi JUMNABEN CHIMANBHAI ()
2 TilakWada GJ-24-001-007-003/746358908
(Devaliya) 		1124001000NRG23140920220371673 15/09/2022 Tadvi Kajalben Chimanbhai 1124001WL008598 Tadvi Kajalben Chimanbhai 00045 BARB0DEVALI 1145 1145 Processed 20/09/2022 4860393990 Tadvi Kajalben Chimanbhai ()
3 TilakWada GJ-24-001-007-003/746358909
(Devaliya) 		1124001000NRG23140920220371675 15/09/2022 TADVI GANGABEN AMRUTBHAI 1124001WL008598 TADVI GANGABEN AMRUTBHAI 00045 BARB0DEVALI 1145 1145 Processed 20/09/2022 4860393987 TADVI GANGABEN AMRUTBHAI ()
4 TilakWada GJ-24-001-007-003/746358909
(Devaliya) 		1124001000NRG23140920220371674 15/09/2022 TADVI SANJAYBHAI ZAVERBHAI 1124001WL008598 TADVI SANJAYBHAI ZAVERBHAI 00045 BARB0DEVALI 1145 1145 Processed 20/09/2022 4860393989 TADVI SANJAYBHAI ZAVERBHAI ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_150922FTO_107421 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 4580

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