Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:26 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_271222APB_FTO_162768
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-24-004-007-005/3772155
(Devmogra) 		1124004000NRG23261220220434756 27/12/2022 MHENDRABHAI KHATRIBHAI VASAVA 1124004WL012649 MHENDRABHAI KHATRIBHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 02/01/2023 7564555611 Vasava Mahendrabhai BANK OF BARODA(606985)
2 Sagbara GJ-24-004-007-005/8847830
(Devmogra) 		1124004000NRG23261220220434759 27/12/2022 VIJAYKUMAR GORJIBHAI VASAVA 1124004WL012649 VIJAYKUMAR GORJIBHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 02/01/2023 7564555613 MR VIJAYKUMAR GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
3 Sagbara GJ-24-004-007-005/8847832
(Devmogra) 		1124004000NRG23261220220434760 27/12/2022 SUNILKUMAR GURJIBHAI VASAVA 1124004WL012649 SUNILKUMAR GURJIBHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 02/01/2023 7564555609 MR VASAVA NARSING STATE BANK OF INDIA(508548)
4 Sagbara GJ-24-004-007-005/8847832
(Devmogra) 		1124004000NRG23261220220434761 27/12/2022 SUNILKUMAR GURJIBHAI VASAVA 1124004WL012649 SUNILKUMAR GURJIBHAI VASAVA 00045 BARB0SAGBAR 1145 1145 Processed 02/01/2023 7564555614 MR SUNILKUMAR GURUJIBHAI VASAVA STATE BANK OF INDIA(508548)
5 Sagbara GJ-24-004-007-005/8847872
(Devmogra) 		1124004000NRG23261220220434765 27/12/2022 VASAVA DAXABEN VIJAYBHAI 1124004WL012649 VASAVA DAXABEN VIJAYBHAI 00045 BARB0SAGBAR 1145 1145 Processed 02/01/2023 7564555610 DAKSHABEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
SubTotal 5725 5725
6 Sagbara GJ-24-004-007-005/3772146
(Devmogra) 		1124004000NRG23261220220434753 27/12/2022 RAMSINGBHAI VASAVA 1124004WL012649 RAMSINGBHAI VASAVA 00415 SBIN0011024 1145 1145 Processed 02/01/2023 7564555612 MR RAMSING DASHARIABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_271222APB_FTO_162768 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 5725
2 Sagbara GJ1124004_271222APB_FTO_162768 State Bank of India SBIN0011024 SAGBARA 1145

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