Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:31 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623APB_FTO_69022
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-24-002-043-002/7730037
(Kothi) 		1124002000NRG24190620230310731 21/06/2023 Tadvi Shaileshbhai 1124002WL007147 Tadvi Shaileshbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803449116 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-043-002/7730037
(Kothi) 		1124002000NRG24190620230310732 21/06/2023 Tadvi Varshaben 1124002WL007147 Tadvi Varshaben 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803449115 TADVI VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-043-002/773034948
(Kothi) 		1124002000NRG24190620230310733 21/06/2023 Tadvi Arvindaben Sureshbhai 1124002WL007147 Tadvi Arvindaben Sureshbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803449119 TADVI ARVINDABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-043-002/773034948
(Kothi) 		1124002000NRG24190620230310734 21/06/2023 Tadvi Sureshbhai 1124002WL007147 Tadvi Sureshbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803449118 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-043-004/773035082
(Kothi) 		1124002000NRG24190620230310730 21/06/2023 Tadvi Bhaniben 1124002WL007146 Tadvi Bhaniben 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803449117 TADVI BHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623APB_FTO_69022 India Post Payments Bank IPOS0000001 RAJPIPLA 6912

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