Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_041022APB_FTO_118958
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 Sagbara GJ-24-004-016-001/7846515
(Movi) 		1124004000NRG23041020220387269 04/10/2022 KARANSING MAGANBHAI VASAVA 1124004WL009941 KARANSING MAGANBHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 11/10/2022 5433127457 VASAVARUKASANABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Sagbara GJ-24-004-016-001/7846515
(Movi) 		1124004000NRG23041020220387268 04/10/2022 KARANSING MAGANBHAI VASAVA 1124004WL009941 KARANSING MAGANBHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 11/10/2022 5433127456 KARANSING MAGANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2290 2290
3 Sagbara GJ-24-004-016-001/3777118
(Movi) 		1124004000NRG23041020220387266 04/10/2022 SUMITRABEN HIMMATBHAI VASAVA 1124004WL009941 SUMITRABEN HIMMATBHAI VASAVA 00415 SBIN0011024 1145 1145 Processed 11/10/2022 5433127460 VASAVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Sagbara GJ-24-004-016-001/7846739
(Movi) 		1124004000NRG23041020220387275 04/10/2022 RASHILABEN RAMESHBHAI VASAVA 1124004WL009941 RASHILABEN RAMESHBHAI VASAVA 00415 SBIN0011024 1145 1145 Processed 11/10/2022 5433127459 MRS RASHILABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
5 Sagbara GJ-24-004-016-001/7846739
(Movi) 		1124004000NRG23041020220387274 04/10/2022 VASAVA RAMESHBHAI RAYSINGBHAI 1124004WL009941 VASAVA RAMESHBHAI RAYSINGBHAI 00415 SBIN0011024 1145 1145 Processed 11/10/2022 5433127458 VASAVA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 5725 5725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_041022APB_FTO_118958 Bank of Baroda BARB0SAGBAR SAGBARA 1145
2 Sagbara GJ1124004_041022APB_FTO_118958 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 1145
3 Sagbara GJ1124004_041022APB_FTO_118958 State Bank of India SBIN0011024 SAGBARA 3435

Download In Excel