Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:30 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_271222FTO_163086
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-24-004-031-001/7466960
(Ubhariya) 		1124004000NRG23271220220437376 27/12/2022 IGNESHBHAI GULABSING VASAVA 1124004WL012732 IGNESHBHAI GULABSING VASAVA 00045 BARB0SELAMB 1125 1125 Processed 02/01/2023 7564417846 IGNESHBHAI GULABSING VASAVA ()
2 Sagbara GJ-24-004-031-001/7841657
(Ubhariya) 		1124004000NRG23271220220437391 27/12/2022 RAYSING VAJARYABHAI KATHUDIYA 1124004WL012732 RAYSING VAJARYABHAI KATHUDIYA 00045 BARB0SELAMB 1125 1125 Processed 02/01/2023 7564417849 RAYSING VAJARYABHAI KATHUDIYA ()
SubTotal 2250 2250
3 Sagbara GJ-24-004-031-001/7465927
(Ubhariya) 		1124004000NRG23271220220437371 27/12/2022 JAYSHRIEN KAILASHBHAI VASAVA 1124004WL012732 JAYSHRIEN KAILASHBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 02/01/2023 7564417847 MRS JAYSHRIBEN KAILASHBHAI VASAVA ()
SubTotal 1125 1125
4 Sagbara GJ-24-004-031-001/7465931
(Ubhariya) 		1124004000NRG23271220220437375 27/12/2022 KATHUDIYA MARGIBEN RAYSINGBHAI 1124004WL012732 KATHUDIYA MARGIBEN RAYSINGBHAI 00691 IPOS0000001 1125 1125 Processed 02/01/2023 7564417848 KATHUDIYA MARGIBEN RAYSINGBHAI ()
SubTotal 1125 1125
Total 4500 4500

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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_163086 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 2250
2 Sagbara GJ1124004_271222FTO_163086 State Bank of India SBIN0011024 SAGBARA 1125
3 Sagbara GJ1124004_271222FTO_163086 India Post Payments Bank IPOS0000001 BHARUCH 1125

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