Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:53 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_190123FTO_184695
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-24-004-001-001/7847311
(Amiyar)
1124004000NRG23190120230494250 19/01/2023 RAJILABEN JITENDRABHAI VASAVA 1124004WL014249 RAJILABEN JITENDRABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 24/01/2023 8130029616 RAJILABEN JITENDRABHAI VASAVA ()
2 Sagbara GJ-24-004-001-001/7847344
(Amiyar)
1124004000NRG23190120230494264 19/01/2023 NIRMALABEN GODIYABHAI VASAVA 1124004WL014249 NIRMALABEN GODIYABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 24/01/2023 8130029624 NIRMALABEN GODIYABHAI VASAVA ()
3 Sagbara GJ-24-004-001-001/7847463
(Amiyar)
1124004000NRG23190120230494300 19/01/2023 SHILBEN KISHORBHAI VASAVA 1124004WL014249 SHILBEN KISHORBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 24/01/2023 8130029615 SHILBEN KISHORBHAI VASAVA ()
4 Sagbara GJ-24-004-001-001/7847585
(Amiyar)
1124004000NRG23190120230494319 19/01/2023 VASAVA SAVUBEN DHARASING 1124004WL014249 VASAVA SAVUBEN DHARASING 00045 BARB0SAGBAR 460 460 Processed 24/01/2023 8130029612 VASAVA SAVUBEN DHARASING ()
5 Sagbara GJ-24-004-001-001/7847603
(Amiyar)
1124004000NRG23190120230494322 19/01/2023 VANDANABEN MAHESHBHAI MADVVI 1124004WL014249 VANDANABEN MAHESHBHAI MADVVI 00045 BARB0SAGBAR 1150 1150 Processed 24/01/2023 8130029621 VANDANABEN MAHESHBHAI MADVVI ()
6 Sagbara GJ-24-004-001-002/7847658
(Amiyar)
1124004000NRG23190120230494135 19/01/2023 akashkumar k 1124004WL014245 akashkumar k 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029614 akashkumar k ()
7 Sagbara GJ-24-004-001-002/7847699
(Amiyar)
1124004000NRG23190120230494142 19/01/2023 JERUNABEN HIRALALBHAI VASAVA 1124004WL014245 JERUNABEN HIRALALBHAI VASAVA 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029617 JERUNABEN HIRALALBHAI VASAVA ()
8 Sagbara GJ-24-004-001-002/7847711
(Amiyar)
1124004000NRG23190120230494145 19/01/2023 VASAVA SUGUBEN KALUSING 1124004WL014245 VASAVA SUGUBEN KALUSING 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029613 VASAVA SUGUBEN KALUSING ()
9 Sagbara GJ-24-004-001-002/7847910
(Amiyar)
1124004000NRG23190120230494149 19/01/2023 SAVITABEN RAYSING VASAVA 1124004WL014245 SAVITABEN RAYSING VASAVA 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029620 SAVITABEN RAYSING VASAVA ()
10 Sagbara GJ-24-004-001-002/78847911
(Amiyar)
1124004000NRG23190120230494150 19/01/2023 DILAVARBHAIJALAMSING VASAVA 1124004WL014245 DILAVARBHAIJALAMSING VASAVA 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029619 DILAVARBHAIJALAMSING VASAVA ()
11 Sagbara GJ-24-004-001-002/78847911
(Amiyar)
1124004000NRG23190120230494151 19/01/2023 MANJULABEN DILAVARBHAI VASAVA 1124004WL014245 MANJULABEN DILAVARBHAI VASAVA 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029618 MANJULABEN DILAVARBHAI VASAVA ()
12 Sagbara GJ-24-004-001-002/78847914
(Amiyar)
1124004000NRG23190120230494152 19/01/2023 VASAVA KAVITRABEN SHRAVANBHAI 1124004WL014245 VASAVA KAVITRABEN SHRAVANBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029622 VASAVA KAVITRABEN SHRAVANBHAI ()
13 Sagbara GJ-24-004-001-002/78847917
(Amiyar)
1124004000NRG23190120230494153 19/01/2023 SUMITRABEN MAGANBHAI VASAVA 1124004WL014245 SUMITRABEN MAGANBHAI VASAVA 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130029623 SUMITRABEN MAGANBHAI VASAVA ()
SubTotal 11570 11570
Total 11570 11570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_190123FTO_184695 Bank of Baroda BARB0SAGBAR SAGBARA 1360
2 Sagbara GJ1124004_190123FTO_184695 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 10210

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