Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:29 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_100522FTO_28827
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-24-003-016-002/3743013
(Gopaliya) 		1124003000NRG23070520220145329 10/05/2022 SANDHYABEN HARISINGBHAI VASAVA 1124003WL002779 SANDHYABEN HARISINGBHAI VASAVA 00045 BARB0MOSKUT 1180 1180 Processed 16/05/2022 1267667839 SANDHYABENHARISINGBHAIVASAVA ()
2 Dediyapada GJ-24-003-016-002/3743013
(Gopaliya) 		1124003000NRG23070520220145331 10/05/2022 VASAVA ANKIT HARISINH 1124003WL002779 VASAVA ANKIT HARISINH 00045 BARB0MOSKUT 944 944 Processed 16/05/2022 1267667837 VASAVAANKITHARISINH ()
3 Dediyapada GJ-24-003-016-002/3743013
(Gopaliya) 		1124003000NRG23070520220145328 10/05/2022 VASAVA SAKUNTLABEN HARISINH 1124003WL002779 VASAVA SAKUNTLABEN HARISINH 00045 BARB0MOSKUT 1180 1180 Processed 16/05/2022 1267667838 VASAVASAKUNTLABENHARISINH ()
SubTotal 3304 3304
4 Dediyapada GJ-24-003-016-002/3743013
(Gopaliya) 		1124003000NRG23070520220145330 10/05/2022 ARPITBHAI HARISINGBHAI 1124003WL002779 ARPITBHAI HARISINGBHAI 00045 BARB0NANIBE 1180 1180 Processed 16/05/2022 1267667840 ARPITBHAIHARISINGBHAI ()
SubTotal 1180 1180
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_100522FTO_28827 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 3304
2 Dediyapada GJ1124003_100522FTO_28827 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 1180

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