Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:53 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_151022APB_FTO_127420
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-24-003-034-001/867508142
(Patdi) 		1124003000NRG23151020220395059 15/10/2022 VASAVA CHAMPAKBHAI SHANKARBHAI 1124003WL010468 VASAVA CHAMPAKBHAI SHANKARBHAI 00045 BARB0NANIBE 687 687 Processed 19/10/2022 5811726321 CHAMPAKBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-034-001/867508142
(Patdi) 		1124003000NRG23151020220395060 15/10/2022 VASAVA JUGABEN CHAMPAKBHAI 1124003WL010468 VASAVA JUGABEN CHAMPAKBHAI 00045 BARB0NANIBE 1145 1145 Processed 19/10/2022 5811726322 JUGABEN CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-034-001/867508182
(Patdi) 		1124003000NRG23151020220395062 15/10/2022 VASAVA SARDABEN CHIMANBHAI 1124003WL010468 VASAVA SARDABEN CHIMANBHAI 00045 BARB0NANIBE 1145 1145 Processed 19/10/2022 5811726324 SHARDABEN CHIMANBHAI VASAVA BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-034-001/867509336
(Patdi) 		1124003000NRG23151020220395064 15/10/2022 VASAVA INDIRABEN RAVIDASBHAI 1124003WL010468 VASAVA INDIRABEN RAVIDASBHAI 00045 BARB0NANIBE 1145 1145 Processed 19/10/2022 5811726323 INDIRABEN RAVIDASBHAI VASAVA BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-034-001/867509336
(Patdi) 		1124003000NRG23151020220395063 15/10/2022 VASAVA RAVIDASBHAI SHANKARBHAI 1124003WL010468 VASAVA RAVIDASBHAI SHANKARBHAI 00045 BARB0NANIBE 1145 1145 Processed 19/10/2022 5811726326 RAVIDASBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-034-001/867509463
(Patdi) 		1124003000NRG23151020220395066 15/10/2022 VASAVA KRISTIBEN S. 1124003WL010468 VASAVA KRISTIBEN S. 00045 BARB0NANIBE 1145 1145 Processed 19/10/2022 5811726325 KRISTIBEN SANDIPBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_151022APB_FTO_127420 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 6412

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