Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:06 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_071123APB_FTO_168126
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-24-002-036-001/772321
(Kali Makvana) 		1124002000NRG24061120230433833 07/11/2023 HARENDRBHAI CHAMPAKBHAI TADVI 1124002WL014945 HARENDRBHAI CHAMPAKBHAI TADVI 00045 BARB0RAJPIP 1792 1792 Processed 24/11/2023 7969016776 TADVI HARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-036-001/7723202
(Kali Makvana) 		1124002000NRG24061120230433831 07/11/2023 TADVI JAYENDRABHAI BALVANTBHAI 1124002WL014945 TADVI JAYENDRABHAI BALVANTBHAI 00415 SBIN0000465 1792 1792 Processed 24/11/2023 7969016777 TADVI JAYENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-036-001/7723202
(Kali Makvana) 		1124002000NRG24061120230433832 07/11/2023 TADVI JOSHNABEN JAYENDRABHAI 1124002WL014945 TADVI JOSHNABEN JAYENDRABHAI 00415 SBIN0000465 1792 1792 Processed 24/11/2023 7969016778 TADVI JOSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
4 Garudeshwar GJ-24-002-036-001/7722178
(Kali Makvana) 		1124002000NRG24061120230433830 07/11/2023 TADVI NAYANABEN 1124002WL014945 TADVI NAYANABEN 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969016775 TADVI NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_071123APB_FTO_168126 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
2 Garudeshwar GJ1124005_071123APB_FTO_168126 State Bank of India SBIN0000465 RAJPIPLA 3584
3 Garudeshwar GJ1124005_071123APB_FTO_168126 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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