Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:32:04 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_010223APB_FTO_192505
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 Nandod GJ-24-002-060-001/7723447
(Ori) 		1124002000NRG23310120230512201 01/02/2023 VASAVA RAMESHBHAI RAMSANG 1124002WL014631 VASAVA RAMESHBHAI RAMSANG 00045 BARB0DBSISO 1145 1145 Processed 13/02/2023 8714656307 RAMESHBHAI RAMSANGBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-060-001/7723574
(Ori) 		1124002000NRG23310120230512204 01/02/2023 VASAVA ARJUNBHAI RAMSANG 1124002WL014631 VASAVA ARJUNBHAI RAMSANG 00045 BARB0DBSISO 1145 1145 Processed 13/02/2023 8714656308 ARJUNBHAI RAMSANGBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-060-001/7723574
(Ori) 		1124002000NRG23310120230512205 01/02/2023 VASAVA REKHABEN ARJUNBHAI 1124002WL014631 VASAVA REKHABEN ARJUNBHAI 00045 BARB0DBSISO 1145 1145 Processed 13/02/2023 8714656309 REKHABEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3435 3435
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 Nandod GJ1124002_010223APB_FTO_192505 Bank of Baroda BARB0DBSISO SISODARA 3435

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