Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:48 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_050522APB_FTO_23723
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-24-004-017-003/784699076
(Nal) 		1124004000NRG23050520220138975 05/05/2022 VASAVA ARCHNABEN RAJUKUMAR 1124004WL002661 VASAVA ARCHNABEN RAJUKUMAR 00045 BARB0SAGBAR 1125 1125 Processed 16/05/2022 1271375568 MISS ARCHANABEN GANESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1125 1125
2 Sagbara GJ-24-004-017-003/784698591
(Nal) 		1124004000NRG23050520220138938 05/05/2022 VASAVA MANJULABEN RAVIDASBHAI 1124004WL002661 VASAVA MANJULABEN RAVIDASBHAI 00045 BARB0SELAMB 1125 1125 Processed 16/05/2022 1271375570 Vasava Manjulaben BANK OF BARODA(606985)
3 Sagbara GJ-24-004-017-003/784698591
(Nal) 		1124004000NRG23050520220138937 05/05/2022 VASAVA RAVIDASHBHAI RABJIBHAI 1124004WL002661 VASAVA RAVIDASHBHAI RABJIBHAI 00045 BARB0SELAMB 1125 1125 Processed 16/05/2022 1271375569 Vasava Ravidasbhai BANK OF BARODA(606985)
SubTotal 2250 2250
4 Sagbara GJ-24-004-017-003/784698612
(Nal) 		1124004000NRG23050520220138944 05/05/2022 SURESHBHAI 1124004WL002661 SURESHBHAI 00415 SBIN0011024 1125 1125 Processed 16/05/2022 1271375571 MR SURESHBHAI AMARSING VASAVA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_050522APB_FTO_23723 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 1125
2 Sagbara GJ1124004_050522APB_FTO_23723 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 2250
3 Sagbara GJ1124004_050522APB_FTO_23723 State Bank of India SBIN0011024 SAGBARA 1125

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