Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:54:35 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_220922FTO_111624
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-24-001-024-001/7463848479
(Puchhapura) 		1124001000NRG23210920220375593 22/09/2022 Bhil Parulben Dineshbhai 1124001WL009034 Bhil Parulben Dineshbhai 00045 BARB0DEVALI 1145 1145 Processed 27/09/2022 4995467226 Bhil Parulben Dineshbhai ()
SubTotal 1145 1145
2 TilakWada GJ-24-001-024-001/7463848471
(Puchhapura) 		1124001000NRG23210920220375591 22/09/2022 Bariya Vipinbhai Sukabhai 1124001WL009034 Bariya Vipinbhai Sukabhai 00045 BARB0SAVBAR 1145 1145 Processed 27/09/2022 4995467227 Bariya Vipinbhai Sukabhai ()
SubTotal 1145 1145
3 TilakWada GJ-24-001-024-001/7463848479
(Puchhapura) 		1124001000NRG23210920220375592 22/09/2022 Bhil Dineshbhai Punabhai 1124001WL009034 Bhil Dineshbhai Punabhai 00415 SBIN0011039 1145 1145 Processed 27/09/2022 4995467228 MR DINESHBHAI PUNABHAI BHIL ()
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_220922FTO_111624 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1145
2 TilakWada GJ1124001_220922FTO_111624 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 1145
3 TilakWada GJ1124001_220922FTO_111624 State Bank of India SBIN0011039 TILAKWADA 1145

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