Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:59 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523FTO_45639
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-24-002-021-001/7730757
(Garudeshwar) 		1124002000NRG24310520230237997 31/05/2023 BACHUBHAI CHANDUBHAI TADVI 1124002WL005174 BACHUBHAI CHANDUBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2082930794 BACHUBHAI CHANDUBHAI TADVI ()
2 Garudeshwar GJ-24-002-021-001/7730908
(Garudeshwar) 		1124002000NRG24310520230238001 31/05/2023 RAMILABEN SHANKARBHAI TADVI 1124002WL005174 RAMILABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2082930795 RAMILABEN SHANKARBHAI TADVI ()
SubTotal 3080 3080
3 Garudeshwar GJ-24-002-021-001/7730757
(Garudeshwar) 		1124002000NRG24310520230237996 31/05/2023 Tadvi Vijaybhai Bachubhai 1124002WL005174 Tadvi Vijaybhai Bachubhai 00662 BDBL0001186 1540 1540 Processed 03/06/2023 2082930796 Tadvi Vijaybhai Bachubhai ()
SubTotal 1540 1540
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523FTO_45639 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3080
2 Garudeshwar GJ1124005_310523FTO_45639 Bandhan Bank Limited BDBL0001186 RAJPIPLA 1540

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