Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:37 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_171022APB_FTO_128376
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-24-004-010-001/8744011
(Dodhanvadi) 		1124004000NRG23171020220398491 17/10/2022 ANITABEN NANSINGBHAI VASAVA 1124004WL010609 ANITABEN NANSINGBHAI VASAVA 00045 BARB0SAGBAR 1175 1175 Processed 26/10/2022 5939017640 ANITABEN NANSINGHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1175 1175
2 Sagbara GJ-24-004-010-001/7848019
(Dodhanvadi) 		1124004000NRG23171020220398480 17/10/2022 BIJENDRABHAI JALAMSING VASAVA 1124004WL010609 BIJENDRABHAI JALAMSING VASAVA 00045 BARB0SELAMB 1175 1175 Processed 26/10/2022 5939017654 Bijendrabhai jalamsing vasava BANK OF BARODA(606985)
3 Sagbara GJ-24-004-010-001/7848039
(Dodhanvadi) 		1124004000NRG23171020220398482 17/10/2022 MARTHOBEN ARJUNBHAI VASAVA 1124004WL010609 MARTHOBEN ARJUNBHAI VASAVA 00045 BARB0SELAMB 1175 1175 Processed 26/10/2022 5939017653 Vasava Marthoben BANK OF BARODA(606985)
4 Sagbara GJ-24-004-010-001/8743957
(Dodhanvadi) 		1124004000NRG23171020220398488 17/10/2022 MAHESHBHAI JALIYABHAI 1124004WL010609 MAHESHBHAI JALIYABHAI 00045 BARB0SELAMB 1175 1175 Processed 26/10/2022 5939017656 MAHESHBHAI JALYABHAI VASAVA BANK OF BARODA(606985)
5 Sagbara GJ-24-004-010-001/8743957
(Dodhanvadi) 		1124004000NRG23171020220398489 17/10/2022 MAHESHBHAI JALIYABHAI VASAVA 1124004WL010609 MAHESHBHAI JALIYABHAI VASAVA 00045 BARB0SELAMB 1175 1175 Processed 26/10/2022 5939017655 Vasava Koushiben BANK OF BARODA(606985)
6 Sagbara GJ-24-004-010-001/8744017
(Dodhanvadi) 		1124004000NRG23171020220398495 17/10/2022 RAHULKUMAR JALUBHAI VASAVA 1124004WL010609 RAHULKUMAR JALUBHAI VASAVA 00045 BARB0SELAMB 1175 1175 Processed 26/10/2022 5939017641 Rahulkumar Jalubhai vasava BANK OF BARODA(606985)
SubTotal 5875 5875
7 Sagbara GJ-24-004-010-001/7848039
(Dodhanvadi) 		1124004000NRG23171020220398481 17/10/2022 ARJUNBHAI VASANTBHAI VASAVA 1124004WL010609 ARJUNBHAI VASANTBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017648 Vasava Arjunbhai BANK OF BARODA(606985)
8 Sagbara GJ-24-004-010-001/7848040
(Dodhanvadi) 		1124004000NRG23171020220398483 17/10/2022 VIJESINGBHAI RADTYABHAI VASAVA 1124004WL010609 VIJESINGBHAI RADTYABHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017652 MR VIJESINGBHAI RADTYABHAI VASAVA STATE BANK OF INDIA(508548)
9 Sagbara GJ-24-004-010-001/7848041
(Dodhanvadi) 		1124004000NRG23171020220398484 17/10/2022 KUVARSING RADTIYABHAI VASAVA 1124004WL010609 KUVARSING RADTIYABHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017651 MR KUVARSINGBHAI RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
10 Sagbara GJ-24-004-010-001/7848161
(Dodhanvadi) 		1124004000NRG23171020220398487 17/10/2022 VANRAJBHAI RAMESHBHAI 1124004WL010609 VANRAJBHAI RAMESHBHAI 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017650 Vasava Vanrajbhai BANK OF BARODA(606985)
11 Sagbara GJ-24-004-010-001/8744011
(Dodhanvadi) 		1124004000NRG23171020220398490 17/10/2022 NANSINGBHAI VANSINGBHAI VASAVA 1124004WL010609 NANSINGBHAI VANSINGBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017642 Vasava Nansing BANK OF BARODA(606985)
12 Sagbara GJ-24-004-010-001/8744012
(Dodhanvadi) 		1124004000NRG23171020220398492 17/10/2022 DINESHBHAI BHARATBHAI VASAVA 1124004WL010609 DINESHBHAI BHARATBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017643 MR DINESHKUMAR BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
13 Sagbara GJ-24-004-010-001/8744012
(Dodhanvadi) 		1124004000NRG23171020220398493 17/10/2022 GITABEN DINESHKUMAR VASAVA 1124004WL010609 GITABEN DINESHKUMAR VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017644 MRS GITABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Sagbara GJ-24-004-010-001/8744013
(Dodhanvadi) 		1124004000NRG23171020220398494 17/10/2022 NITESHKUMAR DHIRSINGBHAI VASAVA 1124004WL010609 NITESHKUMAR DHIRSINGBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017647 MR NITESHKUMAR DHIRSING VASAVA STATE BANK OF INDIA(508548)
15 Sagbara GJ-24-004-010-001/8744020
(Dodhanvadi) 		1124004000NRG23171020220398497 17/10/2022 KRUSHANABHAI SHANTILALBHAI VASAVA 1124004WL010609 KRUSHANABHAI SHANTILALBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017649 MR KRUSHNAKUMAR SHANTILAL VASAVA STATE BANK OF INDIA(508548)
16 Sagbara GJ-24-004-010-002/7847945
(Dodhanvadi) 		1124004000NRG23171020220398505 17/10/2022 ANNPURNABEN DILIPBHAI VASAVA 1124004WL010609 ANNPURNABEN DILIPBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017646 MRS ANNAPUIRNABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
17 Sagbara GJ-24-004-010-002/7847945
(Dodhanvadi) 		1124004000NRG23171020220398504 17/10/2022 DILIPBHAI MOTIRAMBHAI VASAVA 1124004WL010609 DILIPBHAI MOTIRAMBHAI VASAVA 00415 SBIN0011024 1175 1175 Processed 26/10/2022 5939017645 MR DILIPBHAI MOTIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 12925 12925
18 Sagbara GJ-24-004-010-001/7848160
(Dodhanvadi) 		1124004000NRG23171020220398486 17/10/2022 VASAVA KAMLESHBHAI JALAMSING 1124004WL010609 VASAVA KAMLESHBHAI JALAMSING 00691 IPOS0000001 1175 1175 Processed 26/10/2022 5939017639 MR KAMLESHBHAI JALAMSING VASAVA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_171022APB_FTO_128376 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 1175
2 Sagbara GJ1124004_171022APB_FTO_128376 Bank of Baroda BARB0SELAMB SELAMBA 1175
3 Sagbara GJ1124004_171022APB_FTO_128376 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 4700
4 Sagbara GJ1124004_171022APB_FTO_128376 State Bank of India SBIN0011024 SAGBARA 12925
5 Sagbara GJ1124004_171022APB_FTO_128376 India Post Payments Bank IPOS0000001 BHARUCH 1175

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