Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:33 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_141222APB_FTO_155460
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-24-003-041-002/8464323
(Soliya) 		1124003000NRG23121220220421010 14/12/2022 VASAVA GURJIBHAI MOTIBHAI 1124003WL011883 VASAVA GURJIBHAI MOTIBHAI 00057 BARB0BGGBXX 1145 1145 Processed 21/12/2022 7341150057 GURJIBHAIMOTIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 Dediyapada GJ-24-003-041-002/8464323
(Soliya) 		1124003000NRG23121220220421011 14/12/2022 VASAVA HATUBEN GURJIBHAI 1124003WL011883 VASAVA HATUBEN GURJIBHAI 00057 BARB0BGGBXX 1145 1145 Processed 21/12/2022 7341150059 VASAVA HATUBEN GURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dediyapada GJ-24-003-041-002/8766493
(Soliya) 		1124003000NRG23121220220421014 14/12/2022 VASAVA KALPNABEN RAKESHBHAI 1124003WL011883 VASAVA KALPNABEN RAKESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 21/12/2022 7341150056 KALPANABEN RAKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Dediyapada GJ-24-003-041-002/8766493
(Soliya) 		1124003000NRG23121220220421013 14/12/2022 VASAVA RAKESHBHAI SOMABHAI 1124003WL011883 VASAVA RAKESHBHAI SOMABHAI 00057 BARB0BGGBXX 1145 1145 Processed 21/12/2022 7341150058 RAKESHBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4580 4580
5 Dediyapada GJ-24-003-041-002/8766528
(Soliya) 		1124003000NRG23121220220421015 14/12/2022 VASAVA VINAYBHAI CHATURBHAI 1124003WL011883 VASAVA VINAYBHAI CHATURBHAI 00691 IPOS0000001 1145 1145 Processed 21/12/2022 7341150055 VASAVA VINAYKUMAR CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_141222APB_FTO_155460 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 4580
2 Dediyapada GJ1124003_141222APB_FTO_155460 India Post Payments Bank IPOS0000001 RAJPIPLA 1145

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