Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:06 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120723APB_FTO_91313
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-24-002-098-001/7729681
(Velchhandi) 		1124002000NRG24110720230349312 12/07/2023 RASNABEN VALVI 1124002WL008847 RASNABEN VALVI 00045 BARB0RAJPIP 1792 1792 Processed 17/07/2023 3506318461 Mrs. RASNABEN LALJIBHAI TADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-098-001/7729595
(Velchhandi) 		1124002000NRG24110720230349315 12/07/2023 TADVI CHAMPABEN CHAMPAKBHAI 1124002WL008848 TADVI CHAMPABEN CHAMPAKBHAI 00051 MAHB0001898 1792 1792 Processed 17/07/2023 3506318463 Mrs. CHAMPABEN CHAMPAKBHAI TADVI BANK OF MAHARASHTRA(607387)
3 Garudeshwar GJ-24-002-098-001/7729595
(Velchhandi) 		1124002000NRG24110720230349314 12/07/2023 TADVI CHAMPAKBHAI ANOPBHAI 1124002WL008848 TADVI CHAMPAKBHAI ANOPBHAI 00051 MAHB0001898 1792 1792 Processed 17/07/2023 3506318460 Mr. CHAMPAKBHAI ANOPBHAI TADAVI BANK OF MAHARASHTRA(607387)
4 Garudeshwar GJ-24-002-098-001/7729681
(Velchhandi) 		1124002000NRG24110720230349313 12/07/2023 TADVI HARESHBHAI LALJIBHAI 1124002WL008847 TADVI HARESHBHAI LALJIBHAI 00051 MAHB0001898 1792 1792 Processed 17/07/2023 3506318459 Mr. HARESHKUMAR LALJIBHAI TADAVI BANK OF MAHARASHTRA(607387)
5 Garudeshwar GJ-24-002-098-001/7729681
(Velchhandi) 		1124002000NRG24110720230349311 12/07/2023 TADVI LALJIBHAI BHAYJIBHAI 1124002WL008847 TADVI LALJIBHAI BHAYJIBHAI 00051 MAHB0001898 1792 1792 Processed 17/07/2023 3506318462 LALJIBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120723APB_FTO_91313 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
2 Garudeshwar GJ1124005_120723APB_FTO_91313 Bank of Maharastra MAHB0001898 Rajpipla 7168

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