Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:50 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_041022APB_FTO_118979
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-24-004-002-001/7845364
(Bhadod) 		1124004000NRG23031020220386248 04/10/2022 VASAVA BIJESING JEHRSHING 1124004WL009902 VASAVA BIJESING JEHRSHING 00045 BARB0SELAMB 1145 1145 Processed 11/10/2022 5433123055 BIJESING JEHRSING VASAVA BANK OF BARODA(606985)
SubTotal 1145 1145
2 Sagbara GJ-24-004-002-001/37851202
(Bhadod) 		1124004000NRG23031020220386240 04/10/2022 VASAVA HARENDRABHAI BIJESING 1124004WL009902 VASAVA HARENDRABHAI BIJESING 00691 IPOS0000001 1145 1145 Processed 11/10/2022 5433123054 VSAVA HARENDRABHAI BIJESING INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sagbara GJ-24-004-002-001/37851202
(Bhadod) 		1124004000NRG23031020220386241 04/10/2022 VASAVA RASNABEN HARENDRABHAI 1124004WL009902 VASAVA RASNABEN HARENDRABHAI 00691 IPOS0000001 1145 1145 Processed 11/10/2022 5433123053 RASANABEN HARENDRABHAI VASAVA BANK OF BARODA(606985)
SubTotal 2290 2290
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_041022APB_FTO_118979 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 1145
2 Sagbara GJ1124004_041022APB_FTO_118979 India Post Payments Bank IPOS0000001 BHARUCH 2290

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