Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:11 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_210422FTO_11063
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-24-004-002-001/3785104
(Bhadod) 		1124004000NRG23210420220049121 21/04/2022 RAMILABEN 1124004WL001156 RAMILABEN 00045 BARB0SAGBAR 900 900 Processed 03/05/2022 0830492551 RAMILABEN ()
SubTotal 900 900
2 Sagbara GJ-24-004-002-001/37581126
(Bhadod) 		1124004000NRG23210420220049091 21/04/2022 VASAVA HIMATSING KARANSING 1124004WL001156 VASAVA HIMATSING KARANSING 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492572 VASAVAHIMATSINGKARANSING ()
3 Sagbara GJ-24-004-002-001/3784930
(Bhadod) 		1124004000NRG23210420220049095 21/04/2022 VASAVA GOVINDABHAI GONJIBHAI 1124004WL001156 VASAVA GOVINDABHAI GONJIBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492568 VASAVAGOVINDABHAIGONJIBHAI ()
4 Sagbara GJ-24-004-002-001/3784932
(Bhadod) 		1124004000NRG23210420220049096 21/04/2022 VASAVA HINABEN RAKESHBHAI 1124004WL001156 VASAVA HINABEN RAKESHBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492560 VASAVAHINABENRAKESHBHAI ()
5 Sagbara GJ-24-004-002-001/3784943
(Bhadod) 		1124004000NRG23210420220049098 21/04/2022 VASAVA PARTUBEN GULABSING 1124004WL001156 VASAVA PARTUBEN GULABSING 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492571 VASAVAPARTUBENGULABSING ()
6 Sagbara GJ-24-004-002-001/3784956
(Bhadod) 		1124004000NRG23210420220049101 21/04/2022 VASAVA SANGITABEN DILVARBHAI 1124004WL001156 VASAVA SANGITABEN DILVARBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492553 VASAVASANGITABENDILVARBHAI ()
7 Sagbara GJ-24-004-002-001/3784972
(Bhadod) 		1124004000NRG23210420220049104 21/04/2022 VASAVA TUSIBEN KIRESING 1124004WL001156 VASAVA TUSIBEN KIRESING 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492556 VASAVATUSIBENKIRESING ()
8 Sagbara GJ-24-004-002-001/3784973
(Bhadod) 		1124004000NRG23210420220049105 21/04/2022 VASAVA RINABEN RAKESHBHAI 1124004WL001156 VASAVA RINABEN RAKESHBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492569 VASAVARINABENRAKESHBHAI ()
9 Sagbara GJ-24-004-002-001/3784974
(Bhadod) 		1124004000NRG23210420220049106 21/04/2022 VASAVA INDRASING ANOPSING 1124004WL001156 VASAVA INDRASING ANOPSING 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492558 VASAVAINDRASINGANOPSING ()
10 Sagbara GJ-24-004-002-001/3784974
(Bhadod) 		1124004000NRG23210420220049107 21/04/2022 VASAVA RAJENDRABHAI ANOPSING 1124004WL001156 VASAVA RAJENDRABHAI ANOPSING 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492567 VASAVARAJENDRABHAIANOPSING ()
11 Sagbara GJ-24-004-002-001/3784985
(Bhadod) 		1124004000NRG23210420220049110 21/04/2022 VASAVA SHAILABEN JAGDISHBHAI 1124004WL001156 VASAVA SHAILABEN JAGDISHBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492555 VASAVASHAILABENJAGDISHBHAI ()
12 Sagbara GJ-24-004-002-001/3784994
(Bhadod) 		1124004000NRG23210420220049111 21/04/2022 ANITABEN 1124004WL001156 ANITABEN 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492570 ANITABEN ()
13 Sagbara GJ-24-004-002-001/3785001
(Bhadod) 		1124004000NRG23210420220049113 21/04/2022 VASAVA LILABEN RAKESHBHAI 1124004WL001156 VASAVA LILABEN RAKESHBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492557 VASAVALILABENRAKESHBHAI ()
14 Sagbara GJ-24-004-002-001/3785008
(Bhadod) 		1124004000NRG23210420220049115 21/04/2022 SHANGITABEN 1124004WL001156 SHANGITABEN 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492573 SHANGITABEN ()
15 Sagbara GJ-24-004-002-001/3785009
(Bhadod) 		1124004000NRG23210420220049116 21/04/2022 VASAVA SUDHABEN SURESHBHAI 1124004WL001156 VASAVA SUDHABEN SURESHBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492562 VASAVASUDHABENSURESHBHAI ()
16 Sagbara GJ-24-004-002-001/3785022
(Bhadod) 		1124004000NRG23210420220049119 21/04/2022 VASAVA GAYATRIBEN KIRANBHAI 1124004WL001156 VASAVA GAYATRIBEN KIRANBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492552 VASAVAGAYATRIBENKIRANBHAI ()
17 Sagbara GJ-24-004-002-001/37851148
(Bhadod) 		1124004000NRG23210420220049123 21/04/2022 VASAVA DAKSHABEN KARANKUMAR 1124004WL001156 VASAVA DAKSHABEN KARANKUMAR 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492561 VASAVADAKSHABENKARANKUMAR ()
18 Sagbara GJ-24-004-002-001/3785117
(Bhadod) 		1124004000NRG23210420220049124 21/04/2022 VASAVA VINODBHAI HONJIBHAI 1124004WL001156 VASAVA VINODBHAI HONJIBHAI 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492559 VASAVAVINODBHAIHONJIBHAI ()
19 Sagbara GJ-24-004-002-001/7845468
(Bhadod) 		1124004000NRG23210420220049128 21/04/2022 VASAVA INESHBHAI RAMESH 1124004WL001156 VASAVA INESHBHAI RAMESH 00045 BARB0SELAMB 900 900 Processed 03/05/2022 0830492554 VASAVAINESHBHAIRAMESH ()
SubTotal 16200 16200
20 Sagbara GJ-24-004-002-001/3784908
(Bhadod) 		1124004000NRG23210420220049094 21/04/2022 VASAVA VATSALABEN VIKARAM 1124004WL001156 VASAVA VATSALABEN VIKARAM 00415 SBIN0011024 900 900 Processed 03/05/2022 0830492565 MRS VATSALABEN VIKRAMBHAI VASAVA ()
SubTotal 900 900
21 Sagbara GJ-24-004-002-001/3784944
(Bhadod) 		1124004000NRG23210420220049099 21/04/2022 VASAVA SUGIBEN 1124004WL001156 VASAVA SUGIBEN 00691 IPOS0000001 900 900 Processed 03/05/2022 0830492564 VASAVASUGIBEN ()
22 Sagbara GJ-24-004-002-001/3784955
(Bhadod) 		1124004000NRG23210420220049100 21/04/2022 VASAVA SUNABEN BAHADURSING 1124004WL001156 VASAVA SUNABEN BAHADURSING 00691 IPOS0000001 900 900 Processed 03/05/2022 0830492566 VASAVASUNABENBAHADURSING ()
23 Sagbara GJ-24-004-002-001/3785022
(Bhadod) 		1124004000NRG23210420220049118 21/04/2022 VASAVA KARTIKKUMAR CHUNILALBHAI 1124004WL001156 VASAVA KARTIKKUMAR CHUNILALBHAI 00691 IPOS0000001 900 900 Processed 03/05/2022 0830492563 VASAVAKARTIKKUMARCHUNILALBHAI ()
SubTotal 2700 2700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_210422FTO_11063 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 900
2 Sagbara GJ1124004_210422FTO_11063 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 16200
3 Sagbara GJ1124004_210422FTO_11063 State Bank of India SBIN0011024 SAGBARA 900
4 Sagbara GJ1124004_210422FTO_11063 India Post Payments Bank IPOS0000001 BHARUCH 2700

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