Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:15 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_040123FTO_171898
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-24-003-007-002/8671173
(Bogaj) 		1124003000NRG23020120230447774 04/01/2023 VASAVA MURJIBHAI ZINABHAI 1124003WL013040 VASAVA MURJIBHAI ZINABHAI 00045 BARB0MOSKUT 920 920 Processed 10/01/2023 7798987705 VASAVA MURJIBHAI ZINABHAI ()
2 Dediyapada GJ-24-003-007-002/867124
(Bogaj) 		1124003000NRG23020120230447712 04/01/2023 VASAVA KETANBHAI DIVALIYABHAI 1124003WL013039 VASAVA KETANBHAI DIVALIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 10/01/2023 7798987704 VASAVA KETANBHAI DIVALIYABHAI ()
SubTotal 2070 2070
3 Dediyapada GJ-24-003-007-002/8670989
(Bogaj) 		1124003000NRG23020120230447688 04/01/2023 VASAVA JABIBEN MITHIYABHAI 1124003WL013039 VASAVA JABIBEN MITHIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/01/2023 7798987709 VASAVA JABIBEN MITHIYABHAI ()
4 Dediyapada GJ-24-003-007-002/8671892
(Bogaj) 		1124003000NRG23020120230447815 04/01/2023 VASAVA BARATBHAI MULJIBHAI 1124003WL013040 VASAVA BARATBHAI MULJIBHAI 00057 BARB0BGGBXX 690 690 Processed 10/01/2023 7798987706 VASAVA BARATBHAI MULJIBHAI ()
5 Dediyapada GJ-24-003-007-002/8671898
(Bogaj) 		1124003000NRG23020120230447818 04/01/2023 VASAVA GULABBHAI SOMABHAI 1124003WL013040 VASAVA GULABBHAI SOMABHAI 00057 BARB0BGGBXX 690 690 Processed 10/01/2023 7798987707 VASAVA GULABBHAI SOMABHAI ()
6 Dediyapada GJ-24-003-007-002/8671898
(Bogaj) 		1124003000NRG23020120230447819 04/01/2023 VASAVA LOTABEN GULABBHAI 1124003WL013040 VASAVA LOTABEN GULABBHAI 00057 BARB0BGGBXX 690 690 Processed 10/01/2023 7798987708 VASAVA LOTABEN GULABBHAI ()
SubTotal 3220 3220
7 Dediyapada GJ-24-003-007-002/8671011
(Bogaj) 		1124003000NRG23020120230447703 04/01/2023 VASAVA VISHALKUMAR ZAVERBHAI 1124003WL013039 VASAVA VISHALKUMAR ZAVERBHAI 00415 SBIN0007787 1150 1150 Processed 10/01/2023 7798987702 MR VISHALKUMAR JHAVERBHAI VASAVA ()
8 Dediyapada GJ-24-003-007-002/8671896
(Bogaj) 		1124003000NRG23020120230447572 04/01/2023 VASAVA RAJNIKBHAI MULJIBHAI 1124003WL013031 VASAVA RAJNIKBHAI MULJIBHAI 00415 SBIN0007787 1150 1150 Processed 10/01/2023 7798987703 MR RAJNIBHAI MULJIBHAI VASAVA ()
SubTotal 2300 2300
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_040123FTO_171898 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 2070
2 Dediyapada GJ1124003_040123FTO_171898 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 3220
3 Dediyapada GJ1124003_040123FTO_171898 State Bank of India SBIN0007787 DEDIAPADA 2300

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