Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:48 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100423FTO_2431
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-24-002-092-001/7736976
(Vaghrali) 		1124002000NRG23090420230607679 10/04/2023 VASAVA VANJIBHAI DEVAJIBHAI 1124002WL0016334 VASAVA VANJIBHAI DEVAJIBHAI 00045 BARB0KEVADI 1150 1150 Processed 05/05/2023 1238590953 VASAVA VANJIBHAI DEVAJIBHAI ()
2 Garudeshwar GJ-24-002-092-001/7736976
(Vaghrali) 		1124002000NRG23090420230607680 10/04/2023 VASAVA VANJIBHAI DEVAJIBHAI 1124002WL0016334 VASAVA VANJIBHAI DEVAJIBHAI 00045 BARB0KEVADI 1135 1135 Processed 05/05/2023 1238590954 VASAVA VANJIBHAI DEVAJIBHAI ()
3 Garudeshwar GJ-24-002-092-001/7736976
(Vaghrali) 		1124002000NRG23090420230607681 10/04/2023 VASAVA VANJIBHAI DEVAJIBHAI 1124002WL0016334 VASAVA VANJIBHAI DEVAJIBHAI 00045 BARB0KEVADI 1135 1135 Processed 05/05/2023 1238590955 VASAVA VANJIBHAI DEVAJIBHAI ()
4 Garudeshwar GJ-24-002-092-001/7736976
(Vaghrali) 		1124002000NRG23090420230607686 10/04/2023 VASAVA VANJIBHAI DEVAJIBHAI 1124002WL0016334 VASAVA VANJIBHAI DEVAJIBHAI 00045 BARB0KEVADI 912 912 Processed 05/05/2023 1238590956 VASAVA VANJIBHAI DEVAJIBHAI ()
5 Garudeshwar GJ-24-002-092-002/7721687
(Vaghrali) 		1124002000NRG23090420230607682 10/04/2023 VASAVA PARSHINGBHAI JERAMBHAI 1124002WL0016334 VASAVA PARSHINGBHAI JERAMBHAI 00045 BARB0KEVADI 1135 1135 Processed 05/05/2023 1238590960 VASAVA PARSHINGBHAI JERAMBHAI ()
6 Garudeshwar GJ-24-002-092-002/7721687
(Vaghrali) 		1124002000NRG23090420230607683 10/04/2023 VASAVA PARSHINGBHAI JERAMBHAI 1124002WL0016334 VASAVA PARSHINGBHAI JERAMBHAI 00045 BARB0KEVADI 1135 1135 Processed 05/05/2023 1238590957 VASAVA PARSHINGBHAI JERAMBHAI ()
7 Garudeshwar GJ-24-002-092-002/7721687
(Vaghrali) 		1124002000NRG23090420230607684 10/04/2023 VASAVA PARSHINGBHAI JERAMBHAI 1124002WL0016334 VASAVA PARSHINGBHAI JERAMBHAI 00045 BARB0KEVADI 1150 1150 Processed 05/05/2023 1238590959 VASAVA PARSHINGBHAI JERAMBHAI ()
8 Garudeshwar GJ-24-002-092-002/7721687
(Vaghrali) 		1124002000NRG23090420230607685 10/04/2023 VASAVA PARSHINGBHAI JERAMBHAI 1124002WL0016334 VASAVA PARSHINGBHAI JERAMBHAI 00045 BARB0KEVADI 912 912 Processed 05/05/2023 1238590958 VASAVA PARSHINGBHAI JERAMBHAI ()
9 Garudeshwar GJ-24-002-100-002/7732674-A
(Zaria) 		1124002000NRG23090420230607687 10/04/2023 ARJUNBHAI MANSUKHBHAI 1124002WL0016335 ARJUNBHAI MANSUKHBHAI 00045 BARB0KEVADI 660 660 Processed 05/05/2023 1238590945 ARJUNBHAI MANSUKHBHAI ()
SubTotal 9324 9324
10 Garudeshwar GJ-24-002-036-001/7722174
(Kali Makvana) 		1124002000NRG23090420230607672 10/04/2023 SHANTILALBHAI MAGANBHAI 1124002WL0016331 SHANTILALBHAI MAGANBHAI 00048 BKID0002531 1150 1150 Processed 05/05/2023 1238590951 SHANTILALBHAI MAGANBHAI ()
11 Garudeshwar GJ-24-002-036-001/7722174
(Kali Makvana) 		1124002000NRG23090420230607673 10/04/2023 SHANTILALBHAI MAGANBHAI 1124002WL0016331 SHANTILALBHAI MAGANBHAI 00048 BKID0002531 1150 1150 Processed 05/05/2023 1238590950 SHANTILALBHAI MAGANBHAI ()
12 Garudeshwar GJ-24-002-036-001/7722174
(Kali Makvana) 		1124002000NRG23090420230607674 10/04/2023 SHANTILALBHAI MAGANBHAI 1124002WL0016331 SHANTILALBHAI MAGANBHAI 00048 BKID0002531 1380 1380 Processed 05/05/2023 1238590952 SHANTILALBHAI MAGANBHAI ()
SubTotal 3680 3680
13 Garudeshwar GJ-24-002-054-002/7725818
(Naghatpor) 		1124002000NRG23090420230607675 10/04/2023 MANISHABEN MAHESHBHAI TADVI 1124002WL0016332 MANISHABEN MAHESHBHAI TADVI 00415 SBIN0003908 1140 1140 Processed 05/05/2023 1238590949 MRS MANISHABEN MAHESHBHAI TADVI ()
14 Garudeshwar GJ-24-002-078-002/7735055
(Songam) 		1124002000NRG23090420230607676 10/04/2023 TADVI NEHABEN ARVINDBHAI 1124002WL0016333 TADVI NEHABEN ARVINDBHAI 00415 SBIN0003908 1150 1150 Processed 05/05/2023 1238590947 MISS TADVI NEHABEN ()
15 Garudeshwar GJ-24-002-078-002/7735055
(Songam) 		1124002000NRG23090420230607677 10/04/2023 TADVI NEHABEN ARVINDBHAI 1124002WL0016333 TADVI NEHABEN ARVINDBHAI 00415 SBIN0003908 1380 1380 Processed 05/05/2023 1238590948 MISS TADVI NEHABEN ()
16 Garudeshwar GJ-24-002-078-002/7735055
(Songam) 		1124002000NRG23090420230607678 10/04/2023 TADVI NEHABEN ARVINDBHAI 1124002WL0016333 TADVI NEHABEN ARVINDBHAI 00415 SBIN0003908 920 920 Processed 05/05/2023 1238590946 MISS TADVI NEHABEN ()
SubTotal 4590 4590
Total 17594 17594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100423FTO_2431 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 9324
2 Garudeshwar GJ1124005_100423FTO_2431 Bank of India BKID0002531 RAJPIPLA 3680
3 Garudeshwar GJ1124005_100423FTO_2431 State Bank of India SBIN0003908 KEVADIA COLONY 4590

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