Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:14 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_300923APB_FTO_145402
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-24-002-001-002/7727864
(Akteshwar) 		1124002000NRG24300920230397755 30/09/2023 TADVI SHARMISHTHABEN 1124002WL012873 TADVI SHARMISHTHABEN 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974758497 SHARMISHTHABEN RAJESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-002/7727903
(Akteshwar) 		1124002000NRG24300920230397756 30/09/2023 TADVI AMBALAL 1124002WL012873 TADVI AMBALAL 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974758496 TADVI AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
3 Garudeshwar GJ-24-002-001-002/7727864
(Akteshwar) 		1124002000NRG24300920230397754 30/09/2023 RAJESHBHAI GANPATBHAI TADVI 1124002WL012873 RAJESHBHAI GANPATBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974758498 MR RAJESHBHAI GANAPATBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_300923APB_FTO_145402 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 Garudeshwar GJ1124005_300923APB_FTO_145402 State Bank of India SBIN0003908 KEVADIA COLONY 1280

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