Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:21 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_240323APB_FTO_214003
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-24-001-017-002/7461930
(Khata Asitara) 		1124001000NRG23230320230576778 24/03/2023 Tadvi Shantaben Rameshbhai 1124001WL015797 Tadvi Shantaben Rameshbhai 00045 BARB0SAVBAR 235 235 Processed 01/04/2023 0416015839 SHANTABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
2 TilakWada GJ-24-001-017-002/7461933
(Khata Asitara) 		1124001000NRG23230320230576779 24/03/2023 TADVI DAKSHABEN THAKORBHAI 1124001WL015797 TADVI DAKSHABEN THAKORBHAI 00045 BARB0SAVBAR 235 235 Processed 01/04/2023 0416015837 Tadvi Dakshaben BANK OF BARODA(606985)
3 TilakWada GJ-24-001-017-002/7462098
(Khata Asitara) 		1124001000NRG23230320230576781 24/03/2023 Tadvi Sarojben Prakashbhai 1124001WL015797 Tadvi Sarojben Prakashbhai 00045 BARB0SAVBAR 235 235 Processed 01/04/2023 0416015840 SAROJBEN PRAKASHBHAI TADVI BANK OF BARODA(606985)
4 TilakWada GJ-24-001-017-002/7462099
(Khata Asitara) 		1124001000NRG23230320230576782 24/03/2023 Tadvi Nareshbhai Rameshbhai 1124001WL015797 Tadvi Nareshbhai Rameshbhai 00045 BARB0SAVBAR 235 235 Processed 01/04/2023 0416015838 TADVI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
5 TilakWada GJ-24-001-017-002/7461934
(Khata Asitara) 		1124001000NRG23230320230576780 24/03/2023 Tadvi Bharatbhai Karshanbhai 1124001WL015797 Tadvi Bharatbhai Karshanbhai 00691 IPOS0000001 235 235 Processed 01/04/2023 0416015841 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235 235
Total 1175 1175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_240323APB_FTO_214003 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 940
2 TilakWada GJ1124001_240323APB_FTO_214003 India Post Payments Bank IPOS0000001 VADODARA 235

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