Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:27 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_171022FTO_128381
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-24-004-005-001/7843935
(Chopadvav) 		1124004000NRG23171020220398434 17/10/2022 MANSINGBHAI JUMMABHAI VASAVA 1124004WL010607 MANSINGBHAI JUMMABHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 26/10/2022 5938644202 MANSINGBHAI JUMMABHAI VASAVA ()
2 Sagbara GJ-24-004-005-001/7844190
(Chopadvav) 		1124004000NRG23171020220398438 17/10/2022 TADVI SOMDASBHAI SUDHAMBHAI 1124004WL010607 TADVI SOMDASBHAI SUDHAMBHAI 00045 BARB0SAGBAR 1145 1145 Processed 26/10/2022 5938644201 TADVI SOMDASBHAI SUDHAMBHAI ()
3 Sagbara GJ-24-004-005-001/7844407
(Chopadvav) 		1124004000NRG23171020220398444 17/10/2022 VASAVA SHARVANBHAI DASHRIYABHAI 1124004WL010607 VASAVA SHARVANBHAI DASHRIYABHAI 00045 BARB0SAGBAR 1145 1145 Processed 26/10/2022 5938644204 VASAVA SHARVANBHAI DASHRIYABHAI ()
4 Sagbara GJ-24-004-005-001/7844419
(Chopadvav) 		1124004000NRG23171020220398447 17/10/2022 VASAVA RAJUBHAI SUKHLAL 1124004WL010607 VASAVA RAJUBHAI SUKHLAL 00045 BARB0SAGBAR 1145 1145 Processed 26/10/2022 5938644206 VASAVA RAJUBHAI SUKHLAL ()
5 Sagbara GJ-24-004-005-001/7844452
(Chopadvav) 		1124004000NRG23171020220398451 17/10/2022 VASAVA VATIBEN MAHENDRABHAI 1124004WL010607 VASAVA VATIBEN MAHENDRABHAI 00045 BARB0SAGBAR 1145 1145 Processed 26/10/2022 5938644205 VASAVA VATIBEN MAHENDRABHAI ()
SubTotal 5725 5725
6 Sagbara GJ-24-004-005-001/3773238
(Chopadvav) 		1124004000NRG23171020220398431 17/10/2022 VASAVA ANKURKUMAR PUNIYABHAI 1124004WL010607 VASAVA ANKURKUMAR PUNIYABHAI 00415 SBIN0011024 687 687 Processed 26/10/2022 5938644203 MR ANKURKUMAR PUNIYABHAI VASAVA ()
SubTotal 687 687
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_171022FTO_128381 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 5725
2 Sagbara GJ1124004_171022FTO_128381 State Bank of India SBIN0011024 SAGBARA 687

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