Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:20 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_010223APB_FTO_192627
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 Dediyapada GJ-24-003-025-002/8671738
(Kundiamba) 		1124003000NRG23300120230506676 01/02/2023 VASAVA KOKILABEN DILIPBHAI 1124003WL014516 VASAVA KOKILABEN DILIPBHAI 00045 BARB0NANIBE 1175 1175 Processed 08/02/2023 8589143256 KOKILABEN DILIPHBHAI BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-025-002/8672215
(Kundiamba) 		1124003000NRG23300120230506677 01/02/2023 VASAVA CHHAYABEN SANJAYBHAI 1124003WL014516 VASAVA CHHAYABEN SANJAYBHAI 00045 BARB0NANIBE 1175 1175 Processed 08/02/2023 8589143253 VasavaChhayaben FINCARE SMALL FINANCE BANK LTD(608304)
3 Dediyapada GJ-24-003-025-002/8672287
(Kundiamba) 		1124003000NRG23300120230506678 01/02/2023 VASAVA MAHESHBHAI MANGABHAI 1124003WL014516 VASAVA MAHESHBHAI MANGABHAI 00045 BARB0NANIBE 1175 1175 Processed 08/02/2023 8589143254 Vasava Maheshbhai BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-025-002/8672287
(Kundiamba) 		1124003000NRG23300120230506679 01/02/2023 VASAVA REVABEN MAHESHBHAI 1124003WL014516 VASAVA REVABEN MAHESHBHAI 00045 BARB0NANIBE 1175 1175 Processed 08/02/2023 8589143255 Vasava Revaben BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-025-002/8672289
(Kundiamba) 		1124003000NRG23300120230506681 01/02/2023 VASAVA RITUBEN RAVINDRABHAI 1124003WL014516 VASAVA RITUBEN RAVINDRABHAI 00045 BARB0NANIBE 1175 1175 Processed 08/02/2023 8589143252 RITUBEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
SubTotal 5875 5875
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_010223APB_FTO_192627 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 5875

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