Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:52:45 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_240123FTO_187797
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-24-004-007-002/7846414
(Devmogra) 		1124004000NRG23230120230499661 24/01/2023 AJAYBHAI NIMAJIBHAI VASAVA 1124004WL014363 AJAYBHAI NIMAJIBHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544568 AJAYBHAI NIMAJIBHAI VASAVA ()
2 Sagbara GJ-24-004-007-002/7846436
(Devmogra) 		1124004000NRG23230120230499671 24/01/2023 KAVTIBEN DASUBHAI VASAVA 1124004WL014363 KAVTIBEN DASUBHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544549 KAVTIBEN DASUBHAI VASAVA ()
3 Sagbara GJ-24-004-007-002/7846438
(Devmogra) 		1124004000NRG23230120230499673 24/01/2023 KHAJURIBEN BALJIBHAI TADVI 1124004WL014363 KHAJURIBEN BALJIBHAI TADVI 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544547 KHAJURIBEN BALJIBHAI TADVI ()
4 Sagbara GJ-24-004-007-002/7846441
(Devmogra) 		1124004000NRG23230120230499677 24/01/2023 ALISHABEN SUBHASHBHAI VASAVA 1124004WL014363 ALISHABEN SUBHASHBHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544567 ALISHABEN SUBHASHBHAI VASAVA ()
5 Sagbara GJ-24-004-007-002/7846446
(Devmogra) 		1124004000NRG23230120230499681 24/01/2023 JAGABHAI DHARMABHAI VASAVA 1124004WL014363 JAGABHAI DHARMABHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544546 JAGABHAI DHARMABHAI VASAVA ()
6 Sagbara GJ-24-004-007-002/7846446
(Devmogra) 		1124004000NRG23230120230499682 24/01/2023 PAJUBEN VASAVA 1124004WL014363 PAJUBEN VASAVA 00045 BARB0SAGBAR 950 950 Rejected 01/02/2023 8308544569 A/c Blocked or Frozen
7 Sagbara GJ-24-004-007-002/7848136
(Devmogra) 		1124004000NRG23230120230499684 24/01/2023 VASAVA RAKESHBHAI SITARAMBHAI 1124004WL014363 VASAVA RAKESHBHAI SITARAMBHAI 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544550 VASAVA RAKESHBHAI SITARAMBHAI ()
8 Sagbara GJ-24-004-007-002/7848461
(Devmogra) 		1124004000NRG23230120230499687 24/01/2023 VASAVA INDUBEN NARPATBHAI 1124004WL014363 VASAVA INDUBEN NARPATBHAI 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544570 VASAVA INDUBEN NARPATBHAI ()
9 Sagbara GJ-24-004-007-002/8847845
(Devmogra) 		1124004000NRG23230120230499688 24/01/2023 SUKLALBHAI ATHIYABHAI VASAVA 1124004WL014363 SUKLALBHAI ATHIYABHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544572 SUKLALBHAI ATHIYABHAI VASAVA ()
10 Sagbara GJ-24-004-007-002/8847847
(Devmogra) 		1124004000NRG23230120230499689 24/01/2023 VASAVA MINABEN SAMSINGBHAI 1124004WL014363 VASAVA MINABEN SAMSINGBHAI 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544548 VASAVA MINABEN SAMSINGBHAI ()
11 Sagbara GJ-24-004-007-002/8847876
(Devmogra) 		1124004000NRG23230120230499690 24/01/2023 KAUSHIKBHAI JANGABHAI VASAVA 1124004WL014363 KAUSHIKBHAI JANGABHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544566 KAUSHIKBHAI JANGABHAI VASAVA ()
12 Sagbara GJ-24-004-007-002/8847876
(Devmogra) 		1124004000NRG23230120230499691 24/01/2023 LATABEN KAOSHIKBHAI VASAVA 1124004WL014363 LATABEN KAOSHIKBHAI VASAVA 00045 BARB0SAGBAR 950 950 Processed 01/02/2023 8308544565 LATABEN KAOSHIKBHAI VASAVA ()
13 Sagbara GJ-24-004-022-001/7844852
(Pat) 		1124004000NRG23210120230495314 24/01/2023 LILABEN 1124004WL014285 LILABEN 00045 BARB0SAGBAR 1145 1145 Processed 01/02/2023 8308544571 LILABEN ()
SubTotal 12545 12545
14 Sagbara GJ-24-004-007-002/7846419
(Devmogra) 		1124004000NRG23230120230499663 24/01/2023 VASAVA KATHUBHAI MANUBHAI 1124004WL014363 VASAVA KATHUBHAI MANUBHAI 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544553 MR KATHUBHAI MANUBHAI VASAVA ()
15 Sagbara GJ-24-004-007-002/7846419
(Devmogra) 		1124004000NRG23230120230499662 24/01/2023 VILESHBHAI KATHUBHAI VASAVA 1124004WL014363 VILESHBHAI KATHUBHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544552 MR VILESHKUMAR KATHUBHAI VASAVA ()
16 Sagbara GJ-24-004-007-002/7846435
(Devmogra) 		1124004000NRG23230120230499667 24/01/2023 TUKARARMBHAI SANKARBHAI VASAVA 1124004WL014363 TUKARARMBHAI SANKARBHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544555 MR TUKARAM SANKAR VASAVA ()
17 Sagbara GJ-24-004-007-002/7846436
(Devmogra) 		1124004000NRG23230120230499670 24/01/2023 BASUBHAI VASANTBHAI VASAVA 1124004WL014363 BASUBHAI VASANTBHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544562 MR DASUBHAI VASANTBHAI VASAVA ()
18 Sagbara GJ-24-004-007-002/7846437
(Devmogra) 		1124004000NRG23230120230499672 24/01/2023 VASAVA AMIBEN JANGLIYABHAI 1124004WL014363 VASAVA AMIBEN JANGLIYABHAI 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544556 MRS KAMABEN JANGLIYABHAI VASAVA ()
19 Sagbara GJ-24-004-007-002/7846438
(Devmogra) 		1124004000NRG23230120230499674 24/01/2023 REKHABEN KARSANBHAI TADVI 1124004WL014363 REKHABEN KARSANBHAI TADVI 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544554 MS REKHABEN KANCANBHAI VASAVA ()
20 Sagbara GJ-24-004-007-002/7846441
(Devmogra) 		1124004000NRG23230120230499676 24/01/2023 SUBHASHBHAI VASAVA 1124004WL014363 SUBHASHBHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544558 MR SUBHASHBHAI ASHABHAI VASAVA ()
21 Sagbara GJ-24-004-007-002/7846442
(Devmogra) 		1124004000NRG23230120230499679 24/01/2023 ARVINDBHAI NUJABHAI VASAVA 1124004WL014363 ARVINDBHAI NUJABHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544561 MR ARVINDBHAI NUJABHAI VASAVA ()
22 Sagbara GJ-24-004-007-002/7846444
(Devmogra) 		1124004000NRG23230120230499680 24/01/2023 JEHARSINGBHAI VASAVA 1124004WL014363 JEHARSINGBHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544557 MR JEHARSING DHARMABHAI VASAVA ()
23 Sagbara GJ-24-004-007-002/7848198
(Devmogra) 		1124004000NRG23230120230499685 24/01/2023 JEHRABEN DHARASINGBHAI VASAVA 1124004WL014363 JEHRABEN DHARASINGBHAI VASAVA 00415 SBIN0011024 950 950 Processed 01/02/2023 8308544559 MRS JEHRUBEN DARASING VASAVA ()
24 Sagbara GJ-24-004-022-001/7844965
(Pat) 		1124004000NRG23210120230495315 24/01/2023 VASAVA PIYUSHBHAI DHARMSHINH 1124004WL014285 VASAVA PIYUSHBHAI DHARMSHINH 00415 SBIN0011024 1145 1145 Processed 01/02/2023 8308544563 MR PIYUSHBHAI DHARAMSING VASAVA ()
25 Sagbara GJ-24-004-022-001/7845052
(Pat) 		1124004000NRG23210120230495316 24/01/2023 KESARSING GIMBABHAI VASAVA 1124004WL014285 KESARSING GIMBABHAI VASAVA 00415 SBIN0011024 1145 1145 Processed 01/02/2023 8308544560 MR KESARSING GIMBABHAI VASAVA ()
SubTotal 11790 11790
26 Sagbara GJ-24-004-007-002/7846429
(Devmogra) 		1124004000NRG23230120230499666 24/01/2023 VASAVA RAVIDASH JEVNTABHAI 1124004WL014363 VASAVA RAVIDASH JEVNTABHAI 00691 IPOS0000001 950 950 Processed 01/02/2023 8308544551 VASAVA RAVIDASH JEVNTABHAI ()
27 Sagbara GJ-24-004-007-002/7846436
(Devmogra) 		1124004000NRG23230120230499668 24/01/2023 VASAVA VASANTBHAI RUPABHAI 1124004WL014363 VASAVA VASANTBHAI RUPABHAI 00691 IPOS0000001 950 950 Processed 01/02/2023 8308544564 VASAVA VASANTBHAI RUPABHAI ()
SubTotal 1900 1900
Total 26235 26235

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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_187797 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 12545
2 Sagbara GJ1124004_240123FTO_187797 State Bank of India SBIN0011024 SAGBARA 11790
3 Sagbara GJ1124004_240123FTO_187797 India Post Payments Bank IPOS0000001 BHARUCH 1900

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