Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:00 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_140323FTO_204805
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-24-004-003-003/3785287
(Bhogwad) 		1124004000NRG23140320230528821 14/03/2023 KOKILABEN INESHBHAI VASAVA 1124004WL015256 KOKILABEN INESHBHAI VASAVA 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478011 KOKILABEN INESHBHAI VASAVA ()
2 Sagbara GJ-24-004-003-003/3785288
(Bhogwad) 		1124004000NRG23140320230528824 14/03/2023 PRATAPBHAI BHAVJI 1124004WL015256 PRATAPBHAI BHAVJI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478016 PRATAPBHAI BHAVJI ()
3 Sagbara GJ-24-004-003-003/3785313
(Bhogwad) 		1124004000NRG23140320230528608 14/03/2023 SAVUBEN NANSING VASAVA 1124004WL015254 SAVUBEN NANSING VASAVA 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478015 SAVUBEN NANSING VASAVA ()
4 Sagbara GJ-24-004-003-003/3785330
(Bhogwad) 		1124004000NRG23140320230528833 14/03/2023 VASAVA KUSHABEN JEMABHAI 1124004WL015256 VASAVA KUSHABEN JEMABHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478010 VASAVA KUSHABEN JEMABHAI ()
5 Sagbara GJ-24-004-003-003/3785344
(Bhogwad) 		1124004000NRG23140320230528836 14/03/2023 VASAVA OLIYABHAI KARMABHAI 1124004WL015256 VASAVA OLIYABHAI KARMABHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478019 VASAVA OLIYABHAI KARMABHAI ()
6 Sagbara GJ-24-004-003-003/3785389
(Bhogwad) 		1124004000NRG23140320230528845 14/03/2023 VASAVA AMINABEN NOKABHAI 1124004WL015256 VASAVA AMINABEN NOKABHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478012 VASAVA AMINABEN NOKABHAI ()
7 Sagbara GJ-24-004-003-003/3785411
(Bhogwad) 		1124004000NRG23140320230528847 14/03/2023 VASAVA RAFIKBHAI ABDULBHAI 1124004WL015256 VASAVA RAFIKBHAI ABDULBHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478013 VASAVA RAFIKBHAI ABDULBHAI ()
8 Sagbara GJ-24-004-003-003/3785418
(Bhogwad) 		1124004000NRG23140320230528849 14/03/2023 VASAVA KAMLABEN UTRIYABHAI 1124004WL015256 VASAVA KAMLABEN UTRIYABHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478020 VASAVA KAMLABEN UTRIYABHAI ()
9 Sagbara GJ-24-004-003-003/7465771
(Bhogwad) 		1124004000NRG23140320230528850 14/03/2023 VASAVA KHATRIYABHAI MOGYABHAI 1124004WL015256 VASAVA KHATRIYABHAI MOGYABHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478014 VASAVA KHATRIYABHAI MOGYABHAI ()
10 Sagbara GJ-24-004-003-003/7466852
(Bhogwad) 		1124004000NRG23140320230528853 14/03/2023 VASAVA SANTOSHBHAI AJABSING 1124004WL015256 VASAVA SANTOSHBHAI AJABSING 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478018 VASAVA SANTOSHBHAI AJABSING ()
11 Sagbara GJ-24-004-003-003/7844153
(Bhogwad) 		1124004000NRG23140320230528616 14/03/2023 BABUBHAI REMTABHAI 1124004WL015254 BABUBHAI REMTABHAI 00045 BARB0SELAMB 600 600 Rejected 30/03/2023 0311477998 Account closed
12 Sagbara GJ-24-004-003-003/7844175
(Bhogwad) 		1124004000NRG23140320230528858 14/03/2023 SHAKUNTLABEN SAMSINGBHAI 1124004WL015256 SHAKUNTLABEN SAMSINGBHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478017 SHAKUNTLABEN SAMSINGBHAI ()
13 Sagbara GJ-24-004-003-003/7849256
(Bhogwad) 		1124004000NRG23140320230528865 14/03/2023 Sunilbhai Karansing vasava 1124004WL015256 Sunilbhai Karansing vasava 00045 BARB0SELAMB 400 400 Processed 30/03/2023 0311478006 Sunilbhai Karansing vasava ()
14 Sagbara GJ-24-004-003-003/7885362
(Bhogwad) 		1124004000NRG23140320230528870 14/03/2023 VASAVA MOGRIBEN SAKHARAMBHAI 1124004WL015256 VASAVA MOGRIBEN SAKHARAMBHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478008 VASAVA MOGRIBEN SAKHARAMBHAI ()
15 Sagbara GJ-24-004-003-003/7885473
(Bhogwad) 		1124004000NRG23140320230528883 14/03/2023 vasava sunitaben ishvarbhai 1124004WL015256 vasava sunitaben ishvarbhai 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311477999 vasava sunitaben ishvarbhai ()
16 Sagbara GJ-24-004-003-003/7885548
(Bhogwad) 		1124004000NRG23140320230528641 14/03/2023 VASAVA MINAXIBEN ANILBHAI 1124004WL015254 VASAVA MINAXIBEN ANILBHAI 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311478009 VASAVA MINAXIBEN ANILBHAI ()
17 Sagbara GJ-24-004-003-003/7885589
(Bhogwad) 		1124004000NRG23140320230528649 14/03/2023 VASAVA JAGDISHBHAI CHHATRASINGBHAI 1124004WL015254 VASAVA JAGDISHBHAI CHHATRASINGBHAI 00045 BARB0SELAMB 400 400 Processed 30/03/2023 0311478007 VASAVA JAGDISHBHAI CHHATRASINGBHAI ()
SubTotal 9800 9800
18 Sagbara GJ-24-004-003-003/7885487
(Bhogwad) 		1124004000NRG23140320230528885 14/03/2023 VASAVA SARITABEN MAHENDRBHAI 1124004WL015256 VASAVA SARITABEN MAHENDRBHAI 00415 SBIN0011024 600 600 Processed 30/03/2023 0311478001 MR VASAVA VANDANBHAI SHRAVANBHAI ()
SubTotal 600 600
19 Sagbara GJ-24-004-003-003/3785296
(Bhogwad) 		1124004000NRG23140320230528828 14/03/2023 VASAVA VANTIBEN OLIYABHAI 1124004WL015256 VASAVA VANTIBEN OLIYABHAI 00691 IPOS0000001 600 600 Processed 30/03/2023 0311478003 VASAVA VANTIBEN OLIYABHAI ()
20 Sagbara GJ-24-004-003-003/3785341
(Bhogwad) 		1124004000NRG23140320230528835 14/03/2023 Nileshbhai Vasantbhai Vasava 1124004WL015256 Nileshbhai Vasantbhai Vasava 00691 IPOS0000001 600 600 Processed 30/03/2023 0311478004 Nileshbhai Vasantbhai Vasava ()
21 Sagbara GJ-24-004-003-003/3785358
(Bhogwad) 		1124004000NRG23140320230528840 14/03/2023 VASAVA BIJANABEN INDABHAI 1124004WL015256 VASAVA BIJANABEN INDABHAI 00691 IPOS0000001 600 600 Processed 30/03/2023 0311478005 VASAVA BIJANABEN INDABHAI ()
22 Sagbara GJ-24-004-003-003/3785417
(Bhogwad) 		1124004000NRG23140320230528848 14/03/2023 VASAVA SEVANTIBEN MANSING 1124004WL015256 VASAVA SEVANTIBEN MANSING 00691 IPOS0000001 600 600 Processed 30/03/2023 0311478002 VASAVA SEVANTIBEN MANSING ()
23 Sagbara GJ-24-004-003-003/7885513
(Bhogwad) 		1124004000NRG23140320230528631 14/03/2023 VASAVA SURESHBHAI JAEMABHAI 1124004WL015254 VASAVA SURESHBHAI JAEMABHAI 00691 IPOS0000001 600 600 Processed 30/03/2023 0311478000 VASAVA SURESHBHAI JAEMABHAI ()
SubTotal 3000 3000
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_140323FTO_204805 Bank of Baroda BARB0SELAMB SELAMBA 1200
2 Sagbara GJ1124004_140323FTO_204805 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 8600
3 Sagbara GJ1124004_140323FTO_204805 State Bank of India SBIN0011024 SAGBARA 600
4 Sagbara GJ1124004_140323FTO_204805 India Post Payments Bank IPOS0000001 BHARUCH 3000

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