Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:43 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_200422FTO_10842
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-24-001-022-003/7465340
(Odambiya) 		1124001000NRG23200420220044164 20/04/2022 Vasava Yogeshbhai Natavrbhai 1124001WL001050 Vasava Yogeshbhai Natavrbhai 00045 BARB0DEVALI 956 956 Rejected 04/05/2022 0820609893 No Such Account
SubTotal 956 956
2 TilakWada GJ-24-001-022-003/7465086
(Odambiya) 		1124001000NRG23200420220044121 20/04/2022 Vasava Mukeshbhai Govindbhai 1124001WL001050 Vasava Mukeshbhai Govindbhai 00415 SBIN0011039 1195 1195 Processed 03/05/2022 0820609895 MR VASAVA MUKESHBHAI GOVINDBHAI ()
SubTotal 1195 1195
3 TilakWada GJ-24-001-022-003/7465216
(Odambiya) 		1124001000NRG23200420220044130 20/04/2022 VASAVA PRAVINBHAI CHAUHANBHAI 1124001WL001050 VASAVA PRAVINBHAI CHAUHANBHAI 00691 IPOS0000001 1195 1195 Processed 03/05/2022 0820609894 VASAVAPRAVINBHAICHAUHANBHAI ()
SubTotal 1195 1195
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_200422FTO_10842 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 956
2 TilakWada GJ1124001_200422FTO_10842 State Bank of India SBIN0011039 TILAKWADA 1195
3 TilakWada GJ1124001_200422FTO_10842 India Post Payments Bank IPOS0000001 VADODARA 1195

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