Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:04 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_061123FTO_167540
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-24-002-093-002/7728221-A
(Vansla) 		1124002000NRG24061120230433623 06/11/2023 TADVI MUKESHBHAI BACHUBHAI 1124002WL014885 TADVI MUKESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344393054 TADVI MUKESHBHAI BACHUBHAI ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-027-001/7723459
(Indravarna) 		1124002000NRG24061120230433608 06/11/2023 SOMIBEN SACHINBHAI TADVI 1124002WL014881 SOMIBEN SACHINBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344393055 MRS SOMIBEN SACHINBHAI TADVI ()
3 Garudeshwar GJ-24-002-027-001/7723462
(Indravarna) 		1124002000NRG24061120230433609 06/11/2023 KAVITABEN DINESHBHAI TADVI 1124002WL014881 KAVITABEN DINESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344393053 MRS KAVITABEN DINESHBHAI TADVI ()
SubTotal 3584 3584
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_061123FTO_167540 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_061123FTO_167540 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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