Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:36 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_090823FTO_112606
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-24-002-061-003/7731589
(Orpa) 		1124002000NRG24080820230365109 09/08/2023 SONALBEN VISHNUBHAI 1124002WL010397 SONALBEN VISHNUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774291649 SONALBEN VISHNUBHAI ()
2 Garudeshwar GJ-24-002-061-004/7735492
(Orpa) 		1124002000NRG24070820230364222 09/08/2023 TADVI MAHESHBHAI KASHIRAMBHAI 1124002WL010337 TADVI MAHESHBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1536 1536 Processed 20/09/2023 5774291648 TADVI MAHESHBHAI KASHIRAMBHAI ()
3 Garudeshwar GJ-24-002-061-004/7735622
(Orpa) 		1124002000NRG24080820230365103 09/08/2023 TADVI VIKRAMBHAI MANSUKHBHAI 1124002WL010396 TADVI VIKRAMBHAI MANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774291647 TADVI VIKRAMBHAI MANSUKHBHAI ()
4 Garudeshwar GJ-24-002-061-004/7738928
(Orpa) 		1124002000NRG24080820230365091 09/08/2023 TADVI CHAMPABEN NATAVARBHAI 1124002WL010393 TADVI CHAMPABEN NATAVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774291650 TADVI CHAMPABEN NATAVARBHAI ()
5 Garudeshwar GJ-24-002-061-004/7738928
(Orpa) 		1124002000NRG24080820230365090 09/08/2023 TADVI NATAVARBHAI HIMANTBHAI 1124002WL010393 TADVI NATAVARBHAI HIMANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774291651 TADVI NATAVARBHAI HIMANTBHAI ()
6 Garudeshwar GJ-24-002-061-004/7738929
(Orpa) 		1124002000NRG24070820230364231 09/08/2023 TADVI ANITABEN CHHATRASHIH 1124002WL010338 TADVI ANITABEN CHHATRASHIH 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774291646 TADVI ANITABEN CHHATRASHIH ()
SubTotal 10496 10496
7 Garudeshwar GJ-24-002-061-003/7731590
(Orpa) 		1124002000NRG24080820230365111 09/08/2023 SAROJBEN BANSIBHAI 1124002WL010397 SAROJBEN BANSIBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774291645 MRS SAROJBEN BANSIBHAI BHIL ()
8 Garudeshwar GJ-24-002-061-004/7735622
(Orpa) 		1124002000NRG24080820230365104 09/08/2023 TADVI LILABEN VIKRAMBHAI 1124002WL010396 TADVI LILABEN VIKRAMBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774291644 MRS LILABEN VIKRAMBHAI TADVI ()
SubTotal 3584 3584
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_090823FTO_112606 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 10496
2 Garudeshwar GJ1124005_090823FTO_112606 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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