Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:24 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_191022FTO_130958
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-24-001-034-001/7460966
(Vadiya (Kalaghoda)) 		1124001000NRG23191020220401277 19/10/2022 Tadavi Somiben Mukeshbhai 1124001WL010760 Tadavi Somiben Mukeshbhai 00045 BARB0TILAKW 1145 1145 Processed 27/10/2022 5960225116 Tadavi Somiben Mukeshbhai ()
2 TilakWada GJ-24-001-034-001/7460977
(Vadiya (Kalaghoda)) 		1124001000NRG23191020220401278 19/10/2022 Tadavi Kaisaliyaben Kalidasbhai 1124001WL010760 Tadavi Kaisaliyaben Kalidasbhai 00045 BARB0TILAKW 1145 1145 Processed 27/10/2022 5960225111 Tadavi Kaisaliyaben Kalidasbhai ()
3 TilakWada GJ-24-001-034-001/746211510
(Vadiya (Kalaghoda)) 		1124001000NRG23191020220401280 19/10/2022 tadvi maheshbhai sankarbhai 1124001WL010760 tadvi maheshbhai sankarbhai 00045 BARB0TILAKW 1145 1145 Processed 27/10/2022 5960225112 tadvi maheshbhai sankarbhai ()
4 TilakWada GJ-24-001-034-001/746211516
(Vadiya (Kalaghoda)) 		1124001000NRG23191020220401282 19/10/2022 TADVI HARDIKBHAI KALIDASBHAI 1124001WL010760 TADVI HARDIKBHAI KALIDASBHAI 00045 BARB0TILAKW 1145 1145 Processed 27/10/2022 5960225113 TADVI HARDIKBHAI KALIDASBHAI ()
5 TilakWada GJ-24-001-034-001/746211516
(Vadiya (Kalaghoda)) 		1124001000NRG23191020220401281 19/10/2022 tadvi mayurbhai kalidas 1124001WL010760 tadvi mayurbhai kalidas 00045 BARB0TILAKW 1145 1145 Processed 27/10/2022 5960225115 tadvi mayurbhai kalidas ()
SubTotal 5725 5725
6 TilakWada GJ-24-001-034-001/746211491
(Vadiya (Kalaghoda)) 		1124001000NRG23191020220401279 19/10/2022 Tadvi Shankarbhai Jitabhai 1124001WL010760 Tadvi Shankarbhai Jitabhai 00691 IPOS0000001 1145 1145 Processed 27/10/2022 5960225114 Tadvi Shankarbhai Jitabhai ()
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_191022FTO_130958 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 5725
2 TilakWada GJ1124001_191022FTO_130958 India Post Payments Bank IPOS0000001 VADODARA 1145

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