Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_270922FTO_114382
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-24-004-028-002/8844700620
(Selamba) 		1124004000NRG23260920220379620 27/09/2022 Vasava Jitendrabhai Lalsingbhai 1124004WL009366 Vasava Jitendrabhai Lalsingbhai 00045 BARB0SAGBAR 1145 1145 Processed 01/10/2022 5122506667 Vasava Jitendrabhai Lalsingbhai ()
2 Sagbara GJ-24-004-028-002/8844700620
(Selamba) 		1124004000NRG23260920220379621 27/09/2022 Vasava Rekhaben Jitendrabhai 1124004WL009366 Vasava Rekhaben Jitendrabhai 00045 BARB0SAGBAR 1145 1145 Processed 01/10/2022 5122506668 Vasava Rekhaben Jitendrabhai ()
SubTotal 2290 2290
3 Sagbara GJ-24-004-028-006/7845122
(Selamba) 		1124004000NRG23260920220379623 27/09/2022 DURGABEN 1124004WL009366 DURGABEN 00045 BARB0SELAMB 1145 1145 Processed 01/10/2022 5122506670 DURGABEN ()
4 Sagbara GJ-24-004-028-006/7845122
(Selamba) 		1124004000NRG23260920220379622 27/09/2022 ISHWARBHAI 1124004WL009366 ISHWARBHAI 00045 BARB0SELAMB 1145 1145 Processed 01/10/2022 5122506669 ISHWARBHAI ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_270922FTO_114382 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 2290
2 Sagbara GJ1124004_270922FTO_114382 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 2290

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