Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:30 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523FTO_40679
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-24-002-021-001/7730639
(Garudeshwar) 		1124002000NRG24240520230194830 25/05/2023 TADVI MAHESHBHAI MANILAL 1124002WL004123 TADVI MAHESHBHAI MANILAL 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688259 TADVI MAHESHBHAI MANILAL ()
2 Garudeshwar GJ-24-002-021-001/7734653
(Garudeshwar) 		1124002000NRG24240520230194891 25/05/2023 TADVI JAYESHBHAI ASHVINBHAI 1124002WL004130 TADVI JAYESHBHAI ASHVINBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688264 TADVI JAYESHBHAI ASHVINBHAI ()
3 Garudeshwar GJ-24-002-021-001/7734948
(Garudeshwar) 		1124002000NRG24240520230194897 25/05/2023 TADVI JIGABHAI BHANABHAI 1124002WL004133 TADVI JIGABHAI BHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688256 TADVI JIGABHAI BHANABHAI ()
4 Garudeshwar GJ-24-002-021-001/7735043
(Garudeshwar) 		1124002000NRG24240520230195367 25/05/2023 TADVI ARUNABEN SURESHBHAI 1124002WL004150 TADVI ARUNABEN SURESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688260 TADVI ARUNABEN SURESHBHAI ()
5 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24240520230194801 25/05/2023 GANGABEN SHANKARBHAI TADVI 1124002WL004120 GANGABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688261 GANGABEN SHANKARBHAI TADVI ()
6 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24240520230194798 25/05/2023 PRAVINKUMAR SHANKARBHAI TADVI 1124002WL004120 PRAVINKUMAR SHANKARBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688257 PRAVINKUMAR SHANKARBHAI TADVI ()
7 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24240520230194800 25/05/2023 TADVI SHANKARBHAI 1124002WL004120 TADVI SHANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688263 TADVI SHANKARBHAI ()
8 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24240520230194799 25/05/2023 TADVI SITABEN PRAVINBHAI 1124002WL004120 TADVI SITABEN PRAVINBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2000688258 TADVI SITABEN PRAVINBHAI ()
SubTotal 14336 14336
9 Garudeshwar GJ-24-002-021-001/7730517
(Garudeshwar) 		1124002000NRG24240520230194970 25/05/2023 SHAILESHKUMAR TADVI 1124002WL004135 SHAILESHKUMAR TADVI 00415 SBIN0000522 1792 1792 Processed 01/06/2023 2000688265 MR TADVI SHAILSHKUMAR ()
SubTotal 1792 1792
10 Garudeshwar GJ-24-002-021-001/7735114
(Garudeshwar) 		1124002000NRG24240520230194971 25/05/2023 VIPINBHAI SHANABHAI TADVI 1124002WL004136 VIPINBHAI SHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/06/2023 2000688262 MR VIPINBHAI SHANABHAI TADVI ()
SubTotal 1792 1792
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523FTO_40679 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14336
2 Garudeshwar GJ1124005_250523FTO_40679 State Bank of India SBIN0000522 JHAGADIA 1792
3 Garudeshwar GJ1124005_250523FTO_40679 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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