Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:20 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_050123FTO_173434
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-24-004-028-002/7844868
(Selamba) 		1124004000NRG23050120230463045 05/01/2023 VASAVA ANJANABEN RESHMABHAI 1124004WL013493 VASAVA ANJANABEN RESHMABHAI 00045 BARB0SAGBAR 1150 1150 Processed 10/01/2023 7798986190 VASAVA ANJANABEN RESHMABHAI ()
2 Sagbara GJ-24-004-028-002/7844940
(Selamba) 		1124004000NRG23050120230463060 05/01/2023 SUNILBHAI MAGANBHAI VASAVA 1124004WL013493 SUNILBHAI MAGANBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 10/01/2023 7798986187 SUNILBHAI MAGANBHAI VASAVA ()
3 Sagbara GJ-24-004-028-002/7845024
(Selamba) 		1124004000NRG23050120230463074 05/01/2023 MANDABEN HUPSING PADVI 1124004WL013493 MANDABEN HUPSING PADVI 00045 BARB0SAGBAR 1150 1150 Processed 10/01/2023 7798986189 MANDABEN HUPSING PADVI ()
4 Sagbara GJ-24-004-028-002/7845054
(Selamba) 		1124004000NRG23050120230463081 05/01/2023 DURGABEN RAMESHBHAI VASAVA 1124004WL013493 DURGABEN RAMESHBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 10/01/2023 7798986188 DURGABEN RAMESHBHAI VASAVA ()
SubTotal 4600 4600
5 Sagbara GJ-24-004-028-002/7845046
(Selamba) 		1124004000NRG23050120230463077 05/01/2023 RAKESHBHAI JAYSING VASAVA 1124004WL013493 RAKESHBHAI JAYSING VASAVA 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986194 RAKESHBHAI JAYSING VASAVA ()
6 Sagbara GJ-24-004-028-004/8844700722
(Selamba) 		1124004000NRG23050120230463108 05/01/2023 GOSAI RAJALBEN RAVINDRABHAI 1124004WL013493 GOSAI RAJALBEN RAVINDRABHAI 00045 BARB0SELAMB 690 690 Processed 10/01/2023 7798986192 GOSAI RAJALBEN RAVINDRABHAI ()
7 Sagbara GJ-24-004-028-007/3783430
(Selamba) 		1124004000NRG23050120230463115 05/01/2023 TADVI SAKINABEN MANSINGBHAI 1124004WL013493 TADVI SAKINABEN MANSINGBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986182 TADVI SAKINABEN MANSINGBHAI ()
8 Sagbara GJ-24-004-028-007/3783467
(Selamba) 		1124004000NRG23050120230463116 05/01/2023 PANPATIL USHABEN CHATURBHAI 1124004WL013493 PANPATIL USHABEN CHATURBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986185 PANPATIL USHABEN CHATURBHAI ()
9 Sagbara GJ-24-004-028-007/7848111
(Selamba) 		1124004000NRG23050120230463129 05/01/2023 VALAND ARJUNBHAI BARKUBHAI 1124004WL013493 VALAND ARJUNBHAI BARKUBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986183 VALAND ARJUNBHAI BARKUBHAI ()
10 Sagbara GJ-24-004-028-007/7848119
(Selamba) 		1124004000NRG23050120230463132 05/01/2023 GOSAI BHAVNABEN MUKESHBHAI 1124004WL013493 GOSAI BHAVNABEN MUKESHBHAI 00045 BARB0SELAMB 690 690 Processed 10/01/2023 7798986184 GOSAI BHAVNABEN MUKESHBHAI ()
11 Sagbara GJ-24-004-028-007/87478297
(Selamba) 		1124004000NRG23050120230463139 05/01/2023 PANPATIL RADHABEN ARUNBHAI 1124004WL013493 PANPATIL RADHABEN ARUNBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986193 PANPATIL RADHABEN ARUNBHAI ()
12 Sagbara GJ-24-004-028-007/8747848
(Selamba) 		1124004000NRG23050120230463143 05/01/2023 TADVI JASHODABEN DILIPBHAI 1124004WL013493 TADVI JASHODABEN DILIPBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986195 TADVI JASHODABEN DILIPBHAI ()
13 Sagbara GJ-24-004-028-007/8844700666
(Selamba) 		1124004000NRG23050120230463170 05/01/2023 KOLI JYOTIBEN GANESHBHAI 1124004WL013493 KOLI JYOTIBEN GANESHBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986186 KOLI JYOTIBEN GANESHBHAI ()
14 Sagbara GJ-24-004-028-007/8844700673
(Selamba) 		1124004000NRG23050120230463174 05/01/2023 VALAVI DIVYABEN PRAKASHBHAI 1124004WL013493 VALAVI DIVYABEN PRAKASHBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986191 VALAVI DIVYABEN PRAKASHBHAI ()
15 Sagbara GJ-24-004-028-007/8844700680
(Selamba) 		1124004000NRG23050120230463175 05/01/2023 BHAI CHHAYABEN SANDEEPBHAI 1124004WL013493 BHAI CHHAYABEN SANDEEPBHAI 00045 BARB0SELAMB 1150 1150 Processed 10/01/2023 7798986196 BHAI CHHAYABEN SANDEEPBHAI ()
SubTotal 11730 11730
16 Sagbara GJ-24-004-028-004/8844700722
(Selamba) 		1124004000NRG23050120230463107 05/01/2023 GOSAI RAVINDRABHAI JALAMSINGBHAI 1124004WL013493 GOSAI RAVINDRABHAI JALAMSINGBHAI 00415 SBIN0011024 690 690 Processed 10/01/2023 7798986197 RAVINDRABHAI JALAMSINGH GOSAI ()
17 Sagbara GJ-24-004-028-004/8844700723
(Selamba) 		1124004000NRG23050120230463110 05/01/2023 GOSAI JAYSHREEBEN SHANABHAI 1124004WL013493 GOSAI JAYSHREEBEN SHANABHAI 00415 SBIN0011024 690 690 Processed 10/01/2023 7798986198 MRS GOSAI JAYSHREEBEN ()
18 Sagbara GJ-24-004-028-004/8844700723
(Selamba) 		1124004000NRG23050120230463109 05/01/2023 GOSAI SHANABHAI JALAMSINGBHAI 1124004WL013493 GOSAI SHANABHAI JALAMSINGBHAI 00415 SBIN0011024 690 690 Processed 10/01/2023 7798986200 MR GOSAI SHANABHAI ()
19 Sagbara GJ-24-004-028-004/8844700724
(Selamba) 		1124004000NRG23050120230463112 05/01/2023 GOSAI POOJABEN GOVINDBHAI 1124004WL013493 GOSAI POOJABEN GOVINDBHAI 00415 SBIN0011024 690 690 Processed 10/01/2023 7798986199 MRS PUJABEN GOVINDBHAI GOSAI ()
SubTotal 2760 2760
20 Sagbara GJ-24-004-028-002/7845035
(Selamba) 		1124004000NRG23050120230463076 05/01/2023 SUREHABEN SUBHASHBHAI PADVI 1124004WL013493 SUREHABEN SUBHASHBHAI PADVI 00415 SBIN0018810 1150 1150 Processed 10/01/2023 7798986180 MRS PADVI SUREKHABEN ()
21 Sagbara GJ-24-004-028-004/8844700724
(Selamba) 		1124004000NRG23050120230463111 05/01/2023 GOSAI GOVINDBHAI JALAMSING 1124004WL013493 GOSAI GOVINDBHAI JALAMSING 00415 SBIN0018810 690 690 Processed 10/01/2023 7798986179 MR GOVINDBHAI JALAMSING GOSAI ()
SubTotal 1840 1840
22 Sagbara GJ-24-004-028-002/8844700607
(Selamba) 		1124004000NRG23050120230463099 05/01/2023 RAMBHAI GULABHAI KUVAR 1124004WL013493 RAMBHAI GULABHAI KUVAR 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7798986181 RAMBHAI GULABHAI KUVAR ()
SubTotal 1150 1150
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_050123FTO_173434 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 4600
2 Sagbara GJ1124004_050123FTO_173434 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 11730
3 Sagbara GJ1124004_050123FTO_173434 State Bank of India SBIN0011024 SAGBARA 2760
4 Sagbara GJ1124004_050123FTO_173434 State Bank of India SBIN0018810 SELAMBA 1840
5 Sagbara GJ1124004_050123FTO_173434 India Post Payments Bank IPOS0000001 BHARUCH 1150

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