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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_281223FTO_186968
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 Garudeshwar GJ-24-002-049-001/7735688
(Mokhdi) 		1124002000NRG24281220230478309 28/12/2023 VASAVA SAYADIBEN ULIYABHAI 1124002WL016226 VASAVA SAYADIBEN ULIYABHAI 00045 BARB0KEVADI 1610 1610 Processed 07/02/2024 0205756702 VASAVA SAYADIBEN ULIYABHAI ()
SubTotal 1610 1610
2 Garudeshwar GJ-24-002-049-001/7735642
(Mokhdi) 		1124002000NRG24281220230478300 28/12/2023 VASAVA PASHIYABHAI MARGIYABHAI 1124002WL016226 VASAVA PASHIYABHAI MARGIYABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205756705 MR PANCHIYABHAI MARGIYABHAI VASAVA ()
3 Garudeshwar GJ-24-002-049-001/7735699
(Mokhdi) 		1124002000NRG24281220230478319 28/12/2023 VASAVA JANIYABHAI KOTANBHAI 1124002WL016226 VASAVA JANIYABHAI KOTANBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205756704 MR JANIYABHAI KOTANBHAI VASAVA ()
4 Garudeshwar GJ-24-002-049-001/7795514
(Mokhdi) 		1124002000NRG24281220230478340 28/12/2023 VASAVA PRAVINBHAI GIMIYABHAI 1124002WL016226 VASAVA PRAVINBHAI GIMIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205756707 MR VASAVA PRAVINBHAI ()
5 Garudeshwar GJ-24-002-049-001/77956018
(Mokhdi) 		1124002000NRG24281220230478366 28/12/2023 VASAVA RAMESHBHAI REVABHAI 1124002WL016226 VASAVA RAMESHBHAI REVABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205756706 MR RAMESHBHAI REVABHAI VASAVA ()
SubTotal 5750 5750
6 Garudeshwar GJ-24-002-049-001/7735642
(Mokhdi) 		1124002000NRG24281220230478301 28/12/2023 VASAVA MAGATIBEN PACHIYABHAI 1124002WL016226 VASAVA MAGATIBEN PACHIYABHAI 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205756703 VASAVA MAGATIBEN PACHIYABHAI ()
SubTotal 1150 1150
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_281223FTO_186968 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1610
2 Garudeshwar GJ1124005_281223FTO_186968 State Bank of India SBIN0003908 KEVADIA COLONY 5750
3 Garudeshwar GJ1124005_281223FTO_186968 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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