Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:37 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_271222FTO_163300
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-24-003-002-001/3748699
(Ambavadi) 		1124003000NRG23261220220434769 27/12/2022 SUMITRABEN 1124003WL012650 SUMITRABEN 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854399 MRS SUMITRA MANHARBHAI TADVI ()
2 Dediyapada GJ-24-003-002-001/3748789
(Ambavadi) 		1124003000NRG23261220220434962 27/12/2022 KIRANBHAICHAMPAKBHAI 1124003WL012662 KIRANBHAICHAMPAKBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854407 MR KIRANBHAI CHAMPAKBHAI TADVI ()
3 Dediyapada GJ-24-003-002-001/3749026
(Ambavadi) 		1124003000NRG23261220220434601 27/12/2022 VADESINGBHAI 1124003WL012633 VADESINGBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854412 MR VADESINGBHAI BHALAJIBHAI TADVI ()
4 Dediyapada GJ-24-003-002-001/3749045
(Ambavadi) 		1124003000NRG23261220220434603 27/12/2022 KANTIBHAI 1124003WL012633 KANTIBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854420 MR KANTIBHAI KALIDASHBHAI TADVI ()
5 Dediyapada GJ-24-003-002-001/3749095
(Ambavadi) 		1124003000NRG23271220220436144 27/12/2022 VASAVA RAMSINGBHAI AATIYABHAI 1124003WL012711 VASAVA RAMSINGBHAI AATIYABHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854408 MR RAMSINGBHAI ATIYABHAI VASAVA ()
6 Dediyapada GJ-24-003-002-001/3749140
(Ambavadi) 		1124003000NRG23261220220434681 27/12/2022 MUKESHBHAI 1124003WL012641 MUKESHBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854404 MR MUKESHBHAI KANUBHAI TADVI ()
7 Dediyapada GJ-24-003-002-001/3749149
(Ambavadi) 		1124003000NRG23271220220436146 27/12/2022 GORAMBHAI 1124003WL012711 GORAMBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854406 MRS LILABEN GORMABHAI TADVI ()
8 Dediyapada GJ-24-003-002-001/3749277
(Ambavadi) 		1124003000NRG23261220220434637 27/12/2022 VASAVA SHANABHAI MAKTABHAI 1124003WL012637 VASAVA SHANABHAI MAKTABHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854405 MRS JAMBIBEN SHANABHAI VASAVA ()
9 Dediyapada GJ-24-003-002-001/8668218
(Ambavadi) 		1124003000NRG23271220220436162 27/12/2022 JAMNABEN 1124003WL012711 JAMNABEN 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854414 MISS JAMNABEN JANIYABHAI CHAUDHARI ()
10 Dediyapada GJ-24-003-002-001/8668274
(Ambavadi) 		1124003000NRG23261220220434997 27/12/2022 VASAVA SHARDABEN PANCHIYABHAI 1124003WL012665 VASAVA SHARDABEN PANCHIYABHAI 00415 SBIN0007787 1175 1175 Rejected 30/12/2022 7514854401 Account closed
11 Dediyapada GJ-24-003-002-001/978599944
(Ambavadi) 		1124003000NRG23271220220436178 27/12/2022 MEVASI SURATABEN VAJIRBHAI 1124003WL012711 MEVASI SURATABEN VAJIRBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854416 MISS SURTABEN VAJIRBHAI MEVASI ()
12 Dediyapada GJ-24-003-002-001/978599980
(Ambavadi) 		1124003000NRG23261220220434713 27/12/2022 TADVI NIRMALABEN NATVERBHAI 1124003WL012645 TADVI NIRMALABEN NATVERBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854419 MISS NIRMALABEN NATVARBHAI TADVI ()
13 Dediyapada GJ-24-003-002-001/978599989
(Ambavadi) 		1124003000NRG23261220220434591 27/12/2022 Tadvi Amrutbha Dineshbhai 1124003WL012631 Tadvi Amrutbha Dineshbhai 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854410 MR AMRUTBHAI DINESHBHAI TADVI ()
14 Dediyapada GJ-24-003-002-001/978600005
(Ambavadi) 		1124003000NRG23271220220436179 27/12/2022 Chaudhri Sunitaben Sunilbhai 1124003WL012711 Chaudhri Sunitaben Sunilbhai 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854403 MR CHAUDHARI SUNILBHAI ()
15 Dediyapada GJ-24-003-002-001/978600025
(Ambavadi) 		1124003000NRG23261220220434990 27/12/2022 VASAVA AMITBHAI SUKALALBHAI 1124003WL012664 VASAVA AMITBHAI SUKALALBHAI 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854413 MR AMITBHAI SUKALALBHAI VASAVA ()
16 Dediyapada GJ-24-003-002-001/9885999976
(Ambavadi) 		1124003000NRG23261220220434992 27/12/2022 Vasava Jiteshbhai Kevjibhai 1124003WL012664 Vasava Jiteshbhai Kevjibhai 00415 SBIN0007787 1175 1175 Processed 30/12/2022 7514854418 MR JITESHBHAI KEVAJIBHAI VASAVA ()
17 Dediyapada GJ-24-003-002-002/3749567
(Ambavadi) 		1124003000NRG23261220220434546 27/12/2022 VASAVA RESHMABEN CHANIYABHAI 1124003WL012626 VASAVA RESHMABEN CHANIYABHAI 00415 SBIN0007787 1150 1150 Processed 30/12/2022 7514854409 MISS RESHMABEN CHANIYABHAI VASAVA ()
18 Dediyapada GJ-24-003-002-002/3749571
(Ambavadi) 		1124003000NRG23261220220434573 27/12/2022 VASAVA JALMSINGBHAI VECHNABHAI 1124003WL012630 VASAVA JALMSINGBHAI VECHNABHAI 00415 SBIN0007787 1125 1125 Processed 30/12/2022 7514854402 MR JALAMSING SANABHAI VASAVA ()
19 Dediyapada GJ-24-003-002-002/7462407
(Ambavadi) 		1124003000NRG23261220220434593 27/12/2022 MALTIBEN 1124003WL012632 MALTIBEN 00415 SBIN0007787 950 950 Processed 30/12/2022 7514854411 MRS MALTIBEN GANGARAMBHAI VASAVA ()
20 Dediyapada GJ-24-003-002-002/7462407
(Ambavadi) 		1124003000NRG23261220220434592 27/12/2022 VASAVA GANGARAMBHAI BAVABHAI 1124003WL012632 VASAVA GANGARAMBHAI BAVABHAI 00415 SBIN0007787 950 950 Processed 30/12/2022 7514854398 MR GANGARAM BAVABHAI VASAVA ()
21 Dediyapada GJ-24-003-002-002/7462407
(Ambavadi) 		1124003000NRG23261220220434594 27/12/2022 Vasava Prafulkumar Gangarambhai 1124003WL012632 Vasava Prafulkumar Gangarambhai 00415 SBIN0007787 950 950 Processed 30/12/2022 7514854417 MR PRAFULBHAI GANGARAM VASAVA ()
22 Dediyapada GJ-24-003-002-002/988599964
(Ambavadi) 		1124003000NRG23261220220434599 27/12/2022 Vasava kaushlyaben Mehulbhai 1124003WL012632 Vasava kaushlyaben Mehulbhai 00415 SBIN0007787 950 950 Processed 30/12/2022 7514854415 MISS KAUSHLYABEN MEHULBHAI VASAVA ()
23 Dediyapada GJ-24-003-002-004/988599976
(Ambavadi) 		1124003000NRG23261220220434528 27/12/2022 Vasava Kiranbhai Ghemsingbhai 1124003WL012624 Vasava Kiranbhai Ghemsingbhai 00415 SBIN0007787 1125 1125 Processed 30/12/2022 7514854400 MR VASAVA KIRANBHAI ()
SubTotal 26000 26000
24 Dediyapada GJ-24-003-002-001/3748632
(Ambavadi) 		1124003000NRG23261220220434531 27/12/2022 Tadvi Bipinbhai Punabhai 1124003WL012625 Tadvi Bipinbhai Punabhai 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854388 Tadvi Bipinbhai Punabhai ()
25 Dediyapada GJ-24-003-002-001/3748735
(Ambavadi) 		1124003000NRG23261220220434738 27/12/2022 AJITBHAI 1124003WL012648 AJITBHAI 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854387 AJITBHAI ()
26 Dediyapada GJ-24-003-002-001/3748883
(Ambavadi) 		1124003000NRG23261220220434964 27/12/2022 Tadvi Anitaben Manharbhai 1124003WL012662 Tadvi Anitaben Manharbhai 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854397 Tadvi Anitaben Manharbhai ()
27 Dediyapada GJ-24-003-002-001/3749034
(Ambavadi) 		1124003000NRG23261220220434704 27/12/2022 GANIBEN 1124003WL012645 GANIBEN 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854395 GANIBEN ()
28 Dediyapada GJ-24-003-002-001/3749046
(Ambavadi) 		1124003000NRG23261220220434691 27/12/2022 TADVI SUKABHAI KALIDASHBHAI 1124003WL012642 TADVI SUKABHAI KALIDASHBHAI 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854390 TADVI SUKABHAI KALIDASHBHAI ()
29 Dediyapada GJ-24-003-002-001/3749217
(Ambavadi) 		1124003000NRG23271220220436155 27/12/2022 NATVARBHAI RATANJIBHAI CHHAUDHARI 1124003WL012711 NATVARBHAI RATANJIBHAI CHHAUDHARI 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854392 NATVARBHAI RATANJIBHAI CHHAUDHARI ()
30 Dediyapada GJ-24-003-002-001/8668206
(Ambavadi) 		1124003000NRG23261220220434966 27/12/2022 TADVI PUSHPABEN THAKORBHAI 1124003WL012662 TADVI PUSHPABEN THAKORBHAI 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854394 TADVI PUSHPABEN THAKORBHAI ()
31 Dediyapada GJ-24-003-002-001/8668225
(Ambavadi) 		1124003000NRG23271220220436166 27/12/2022 ASHOKBHAI 1124003WL012711 ASHOKBHAI 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854393 ASHOKBHAI ()
32 Dediyapada GJ-24-003-002-001/978599961
(Ambavadi) 		1124003000NRG23261220220434719 27/12/2022 TADAVI SHAILESHBHAI BHAGUBHAI 1124003WL012646 TADAVI SHAILESHBHAI BHAGUBHAI 00691 IPOS0000001 1175 1175 Processed 30/12/2022 7514854391 TADAVI SHAILESHBHAI BHAGUBHAI ()
33 Dediyapada GJ-24-003-002-002/3749544
(Ambavadi) 		1124003000NRG23261220220434611 27/12/2022 VASAVA YOGESHBHAI RAJUBHAI 1124003WL012634 VASAVA YOGESHBHAI RAJUBHAI 00691 IPOS0000001 1125 1125 Processed 30/12/2022 7514854396 VASAVA YOGESHBHAI RAJUBHAI ()
34 Dediyapada GJ-24-003-002-002/8464596
(Ambavadi) 		1124003000NRG23261220220434549 27/12/2022 Vasava Sanambhai Narendrabhai 1124003WL012626 Vasava Sanambhai Narendrabhai 00691 IPOS0000001 1150 1150 Processed 30/12/2022 7514854389 Vasava Sanambhai Narendrabhai ()
SubTotal 12850 12850
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_271222FTO_163300 State Bank of India SBIN0007787 DEDIAPADA 26000
2 Dediyapada GJ1124003_271222FTO_163300 India Post Payments Bank IPOS0000001 RAJPIPLA 12850

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