Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:49 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_040323APB_FTO_202453
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-24-003-025-001/8465892
(Kundiamba) 		1124003000NRG23030320230526462 04/03/2023 VASAVA RAMILABEN NARSINGBHAI 1124003WL015194 VASAVA RAMILABEN NARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 30/03/2023 0312018803 RAMILABEN NARSING VASAVA BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-025-001/8672009
(Kundiamba) 		1124003000NRG23030320230526464 04/03/2023 VASAVA MOGRABEN SHIVRAMBHAI 1124003WL015194 VASAVA MOGRABEN SHIVRAMBHAI 00045 BARB0NANIBE 1145 1145 Processed 30/03/2023 0312018801 MOGARABEN SHIVRAMBHAI BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-025-001/8672009
(Kundiamba) 		1124003000NRG23030320230526463 04/03/2023 VASAVA SHIVRAMBHAI AMARSINGBHAI 1124003WL015194 VASAVA SHIVRAMBHAI AMARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 30/03/2023 0312018800 SHIVRAMBHAI AMARSING BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-025-001/8672307
(Kundiamba) 		1124003000NRG23030320230526465 04/03/2023 VASAVA NARSINGBHAI AMARSINGBHAI 1124003WL015194 VASAVA NARSINGBHAI AMARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 30/03/2023 0312018802 NARSING AMARSING BANK OF BARODA(606985)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_040323APB_FTO_202453 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 4580

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