Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_280323FTO_217702
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-24-001-021-001/7463826
(Namariya) 		1124001000NRG23280320230591207 28/03/2023 Tadvi Mehulkumar Naginbhai 1124001WL016012 Tadvi Mehulkumar Naginbhai 00048 BKID0002607 690 690 Processed 01/04/2023 0415074573 Tadvi Mehulkumar Naginbhai ()
SubTotal 690 690
2 TilakWada GJ-24-001-027-003/8465344
(Sahebpura) 		1124001000NRG23280320230591230 28/03/2023 Bariya Rasmikaben Piyushbhai 1124001WL016013 Bariya Rasmikaben Piyushbhai 00177 IOBA0001158 916 916 Processed 01/04/2023 0415074574 Bariya Rasmikaben Piyushbhai ()
SubTotal 916 916
3 TilakWada GJ-24-001-021-001/7463826
(Namariya) 		1124001000NRG23280320230591206 28/03/2023 Tadavi Naginbhai Vitthalbhai 1124001WL016012 Tadavi Naginbhai Vitthalbhai 00415 SBIN0011039 690 690 Processed 01/04/2023 0415074577 MR NAGINBHAI VITTHALBHAI TADVI ()
SubTotal 690 690
4 TilakWada GJ-24-001-027-003/7461954
(Sahebpura) 		1124001000NRG23280320230591223 28/03/2023 Bariya Rekhaben Manubhai 1124001WL016013 Bariya Rekhaben Manubhai 00691 IPOS0000001 687 687 Processed 01/04/2023 0415074576 Bariya Rekhaben Manubhai ()
5 TilakWada GJ-24-001-027-003/8465296
(Sahebpura) 		1124001000NRG23280320230591229 28/03/2023 BARIA AASNABEN BHARATBHAI 1124001WL016013 BARIA AASNABEN BHARATBHAI 00691 IPOS0000001 916 916 Processed 01/04/2023 0415074575 BARIA AASNABEN BHARATBHAI ()
SubTotal 1603 1603
Total 3899 3899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_280323FTO_217702 Bank of India BKID0002607 UTAVALI 690
2 TilakWada GJ1124001_280323FTO_217702 Indian Overseas Bank IOBA0001158 VORA 916
3 TilakWada GJ1124001_280323FTO_217702 State Bank of India SBIN0011039 TILAKWADA 690
4 TilakWada GJ1124001_280323FTO_217702 India Post Payments Bank IPOS0000001 VADODARA 1603

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