Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:44 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_240123FTO_187783
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-24-004-009-007/7842262
(Dhavliver) 		1124004000NRG23240120230500714 24/01/2023 VASAVA SANGITABEN AVINASHBHAI 1124004WL014377 VASAVA SANGITABEN AVINASHBHAI 00045 BARB0SAGBAR 1380 1380 Processed 01/02/2023 8308544304 VASAVA SANGITABEN AVINASHBHAI ()
SubTotal 1380 1380
2 Sagbara GJ-24-004-009-007/7842221
(Dhavliver) 		1124004000NRG23240120230500705 24/01/2023 GAMIT VIKARAMBHAI SHIVRAMBHAI 1124004WL014377 GAMIT VIKARAMBHAI SHIVRAMBHAI 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544313 GAMIT VIKARAMBHAI SHIVRAMBHAI ()
3 Sagbara GJ-24-004-009-007/7842261
(Dhavliver) 		1124004000NRG23240120230500712 24/01/2023 VASAVA NAMITRABHAI SAMABHAI 1124004WL014377 VASAVA NAMITRABHAI SAMABHAI 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544308 VASAVA NAMITRABHAI SAMABHAI ()
4 Sagbara GJ-24-004-009-007/7842269
(Dhavliver) 		1124004000NRG23240120230500715 24/01/2023 SUMABEN MASUBHAI VASAVA 1124004WL014377 SUMABEN MASUBHAI VASAVA 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544310 SUMABEN MASUBHAI VASAVA ()
5 Sagbara GJ-24-004-009-007/7842269
(Dhavliver) 		1124004000NRG23240120230500716 24/01/2023 VASAVA SAVITABEN VINODBHAI 1124004WL014377 VASAVA SAVITABEN VINODBHAI 00045 BARB0SELAMB 1150 1150 Processed 01/02/2023 8308544307 VASAVA SAVITABEN VINODBHAI ()
6 Sagbara GJ-24-004-009-007/7842275
(Dhavliver) 		1124004000NRG23240120230500725 24/01/2023 AHLUBEN 1124004WL014377 AHLUBEN 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544311 AHLUBEN ()
7 Sagbara GJ-24-004-009-007/7842275
(Dhavliver) 		1124004000NRG23240120230500724 24/01/2023 RAJUBHAI RAMSVARUPBHAI VASAVA 1124004WL014377 RAJUBHAI RAMSVARUPBHAI VASAVA 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544306 RAJUBHAI RAMSVARUPBHAI VASAVA ()
8 Sagbara GJ-24-004-009-007/7842290
(Dhavliver) 		1124004000NRG23240120230500732 24/01/2023 DHIRSINGBHAI VALJIBHAI VASAVA 1124004WL014377 DHIRSINGBHAI VALJIBHAI VASAVA 00045 BARB0SELAMB 920 920 Processed 01/02/2023 8308544309 DHIRSINGBHAI VALJIBHAI VASAVA ()
9 Sagbara GJ-24-004-009-007/7842302
(Dhavliver) 		1124004000NRG23240120230500737 24/01/2023 KIMUBEN SINGABHAI VASAVA 1124004WL014377 KIMUBEN SINGABHAI VASAVA 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544312 KIMUBEN SINGABHAI VASAVA ()
10 Sagbara GJ-24-004-009-007/7842321
(Dhavliver) 		1124004000NRG23240120230500744 24/01/2023 KARUNABEN AMARSING VASAVA 1124004WL014377 KARUNABEN AMARSING VASAVA 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544302 KARUNABEN AMARSING VASAVA ()
11 Sagbara GJ-24-004-009-007/7842344
(Dhavliver) 		1124004000NRG23240120230500755 24/01/2023 VASAVA USHABEN SHANTUBHAI 1124004WL014377 VASAVA USHABEN SHANTUBHAI 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544314 VASAVA USHABEN SHANTUBHAI ()
12 Sagbara GJ-24-004-009-007/7843233
(Dhavliver) 		1124004000NRG23240120230500764 24/01/2023 TUKARAMBHAI MASUBHAI VASAVA 1124004WL014377 TUKARAMBHAI MASUBHAI VASAVA 00045 BARB0SELAMB 1380 1380 Processed 01/02/2023 8308544303 TUKARAMBHAI MASUBHAI VASAVA ()
SubTotal 14490 14490
13 Sagbara GJ-24-004-009-007/7843161
(Dhavliver) 		1124004000NRG23240120230500762 24/01/2023 REVUBHAI SONABHAI VASAVA 1124004WL014377 REVUBHAI SONABHAI VASAVA 00415 SBIN0011024 1380 1380 Processed 01/02/2023 8308544305 MR REVUBHAI SONABHAI VASAVA ()
SubTotal 1380 1380
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_240123FTO_187783 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 1380
2 Sagbara GJ1124004_240123FTO_187783 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 14490
3 Sagbara GJ1124004_240123FTO_187783 State Bank of India SBIN0011024 SAGBARA 1380

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