Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:49 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_170123FTO_182870
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-24-003-025-001/3745589
(Kundiamba) 		1124003000NRG23160120230480686 17/01/2023 VASAVA SUNILKUMAR DHARMSINGBHAI 1124003WL013961 VASAVA SUNILKUMAR DHARMSINGBHAI 00045 BARB0MOSKUT 1175 1175 Processed 24/01/2023 8128578219 VASAVA SUNILKUMAR DHARMSINGBHAI ()
SubTotal 1175 1175
2 Dediyapada GJ-24-003-025-002/8671986
(Kundiamba) 		1124003000NRG23160120230480151 17/01/2023 VASAVA HARSHIDABEN MAHESHBHAI 1124003WL013948 VASAVA HARSHIDABEN MAHESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 24/01/2023 8128578222 VASAVA HARSHIDABEN MAHESHBHAI ()
3 Dediyapada GJ-24-003-025-002/8671986
(Kundiamba) 		1124003000NRG23160120230480150 17/01/2023 VASAVA MAHESHBHAI RAMSINGBHAI 1124003WL013948 VASAVA MAHESHBHAI RAMSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 24/01/2023 8128578221 VASAVA MAHESHBHAI RAMSINGBHAI ()
4 Dediyapada GJ-24-003-025-002/8672312
(Kundiamba) 		1124003000NRG23160120230480152 17/01/2023 VASAVA RAJESHBHAI RAMSINGBHAI 1124003WL013948 VASAVA RAJESHBHAI RAMSINGBHAI 00045 BARB0NANIBE 916 916 Processed 24/01/2023 8128578220 VASAVA RAJESHBHAI RAMSINGBHAI ()
SubTotal 3206 3206
5 Dediyapada GJ-24-003-025-002/8671543
(Kundiamba) 		1124003000NRG23160120230480698 17/01/2023 VASAVA SAVITABEN GAMIYABHAI 1124003WL013962 VASAVA SAVITABEN GAMIYABHAI 00691 IPOS0000001 1175 1175 Processed 24/01/2023 8128578223 VASAVA SAVITABEN GAMIYABHAI ()
SubTotal 1175 1175
Total 5556 5556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_170123FTO_182870 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 1175
2 Dediyapada GJ1124003_170123FTO_182870 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 3206
3 Dediyapada GJ1124003_170123FTO_182870 India Post Payments Bank IPOS0000001 RAJPIPLA 1175

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