Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:52:25 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_271222FTO_162945

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-24-004-008-001/7465952 (Devsaki)

1124004000NRG23271220220436510

27/12/2022

VASAVA SUDAMBHAI SOJYABHAI

1124004WL012722

VASAVA SUDAMBHAI SOJYABHAI

00045

BARB0SAGBAR

1145

1145

Processed

02/01/2023

7564416961

VASAVA SUDAMBHAI SOJYABHAI

()

SubTotal

1145

1145

2

Sagbara

GJ-24-004-008-001/7845726 (Devsaki)

1124004000NRG23271220220437915

27/12/2022

NITUBEN VISHVASBHAI VASAVA

1124004WL012746

NITUBEN VISHVASBHAI VASAVA

00415

SBIN0018810

1145

1145

Processed

02/01/2023

7564416962

MS NITUBEN VISHVASBHAI VASAVA

()

SubTotal

1145

1145

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sagbara	GJ1124004_271222FTO_162945	Bank of Baroda	BARB0SAGBAR	SAGBARA, DIST. NARMADA, GUJARAT	1145
2	Sagbara	GJ1124004_271222FTO_162945	State Bank of India	SBIN0018810	SELAMBA	1145

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