Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:30 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_200323APB_FTO_211862
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-24-001-019-001/7465161
(Limpura) 		1124001000NRG23140320230568779 20/03/2023 HARDIKBHAI LAXMANBHAI BARIYA 1124001WL015630 HARDIKBHAI LAXMANBHAI BARIYA 00045 BARB0CHANVA 940 940 Processed 29/03/2023 0278004378 HARDIKBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 940 940
2 TilakWada GJ-24-001-019-001/7465157
(Limpura) 		1124001000NRG23140320230568778 20/03/2023 BARIYA UTPALKUMAR 1124001WL015630 BARIYA UTPALKUMAR 00045 BARB0KALEDI 940 940 Processed 30/03/2023 0278004369 MR UTPALKUMAR RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 940 940
3 TilakWada GJ-24-001-019-001/7465081
(Limpura) 		1124001000NRG23140320230568776 20/03/2023 PRATIKKUMAR RAMESHBHAI VASAVA 1124001WL015630 PRATIKKUMAR RAMESHBHAI VASAVA 00045 BARB0TILAKW 940 940 Processed 29/03/2023 0278004368 PRATIKKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 940 940
4 TilakWada GJ-24-001-019-001/5000
(Limpura) 		1124001000NRG23140320230568767 20/03/2023 hiteshbhai 1124001WL015630 hiteshbhai 00048 BKID0002607 940 940 Processed 29/03/2023 0278004370 Mr. HITESHBHAI NAGINBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 TilakWada GJ-24-001-019-001/7465136
(Limpura) 		1124001000NRG23140320230568777 20/03/2023 Bariya Rajendrabhai Kanchanbhai 1124001WL015630 Bariya Rajendrabhai Kanchanbhai 00048 BKID0002607 940 940 Processed 29/03/2023 0278004371 RAJENDRAKUMAR KANCHANBHAI BARIA BANK OF INDIA(508505)
6 TilakWada GJ-24-001-019-001/7465235
(Limpura) 		1124001000NRG23140320230568784 20/03/2023 Bariya Sanjaybhai Somabhai 1124001WL015630 Bariya Sanjaybhai Somabhai 00048 BKID0002607 940 940 Processed 29/03/2023 0278004367 SANJAYBHAI SOMABHAI BARIYA IDBI BANK(607095)
SubTotal 2820 2820
7 TilakWada GJ-24-001-019-001/5016
(Limpura) 		1124001000NRG23140320230568770 20/03/2023 ANKITKUMAR R PRAJAPATI 1124001WL015630 ANKITKUMAR R PRAJAPATI 00354 PUNB0555400 940 940 Processed 29/03/2023 0278004377 ANKITKUMAR R PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 940 940
8 TilakWada GJ-24-001-019-001/7465240
(Limpura) 		1124001000NRG23140320230568785 20/03/2023 DIPAK HASMUKHBHAI BARIYA 1124001WL015630 DIPAK HASMUKHBHAI BARIYA 00415 SBIN0003497 940 940 Processed 29/03/2023 0278004372 Mr. DIPAKKUMAR HASMUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 TilakWada GJ-24-001-019-001/7465246
(Limpura) 		1124001000NRG23140320230568786 20/03/2023 SATISHBHAI PRAVINBHAI BARIYA 1124001WL015630 SATISHBHAI PRAVINBHAI BARIYA 00415 SBIN0003497 940 940 Processed 30/03/2023 0278004373 MR BARIYA SATISHBHAI STATE BANK OF INDIA(508548)
SubTotal 1880 1880
10 TilakWada GJ-24-001-019-001/7465230
(Limpura) 		1124001000NRG23140320230568783 20/03/2023 UTPALKUMAR RAJESHBHAI BARIA 1124001WL015630 UTPALKUMAR RAJESHBHAI BARIA 00415 SBIN0011039 940 940 Processed 29/03/2023 0278004374 YUVRAJKUMAR RAJESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 940 940
11 TilakWada GJ-24-001-019-001/5020
(Limpura) 		1124001000NRG23140320230568772 20/03/2023 Baria MayurKumar Dalapatbhai 1124001WL015630 Baria MayurKumar Dalapatbhai 00415 SBIN0013020 940 940 Processed 29/03/2023 0278004376 Mr. MAYURKUMAR DALPATBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 940 940
12 TilakWada GJ-24-001-019-001/5006
(Limpura) 		1124001000NRG23140320230568769 20/03/2023 KOLI DIVYESHKUMAR 1124001WL015630 KOLI DIVYESHKUMAR 00415 SBIN0018861 940 940 Processed 29/03/2023 0278004375 KOLI DIVYESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 940 940
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_200323APB_FTO_211862 Bank of Baroda BARB0CHANVA CHANVADA 940
2 TilakWada GJ1124001_200323APB_FTO_211862 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 940
3 TilakWada GJ1124001_200323APB_FTO_211862 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 940
4 TilakWada GJ1124001_200323APB_FTO_211862 Bank of India BKID0002607 UTAVALI 2820
5 TilakWada GJ1124001_200323APB_FTO_211862 Punjab National Bank PUNB0555400 KARNALI 940
6 TilakWada GJ1124001_200323APB_FTO_211862 State Bank of India SBIN0003497 SANKHEDA 1880
7 TilakWada GJ1124001_200323APB_FTO_211862 State Bank of India SBIN0011039 TILAKWADA 940
8 TilakWada GJ1124001_200323APB_FTO_211862 State Bank of India SBIN0013020 NASWADI 940
9 TilakWada GJ1124001_200323APB_FTO_211862 State Bank of India SBIN0018861 COLLEGE ROAD DHABHOI 940

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