Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523FTO_44866
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-24-002-063-002/7737406
(Panchla) 		1124002000NRG24300520230231748 31/05/2023 bob 1124002WL004962 bob 00045 BARB0BGGBXX 1280 1280 Rejected 03/06/2023 2082931046 No Such Account
SubTotal 1280 1280
2 Garudeshwar GJ-24-002-063-001/7737293
(Panchla) 		1124002000NRG24300520230231807 31/05/2023 LAXMIBEN ISHVARBHAI 1124002WL004975 LAXMIBEN ISHVARBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2082931039 LAXMIBEN ISHVARBHAI ()
3 Garudeshwar GJ-24-002-063-002/3715155
(Panchla) 		1124002000NRG24300520230231739 31/05/2023 SUNILBHAI MAHESHBHAI 1124002WL004961 SUNILBHAI MAHESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2082931040 SUNILBHAI MAHESHBHAI ()
4 Garudeshwar GJ-24-002-063-003/7736578
(Panchla) 		1124002000NRG24300520230231756 31/05/2023 TADVI VINUBHAI LAXMANBHAI 1124002WL004964 TADVI VINUBHAI LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2082931045 TADVI VINUBHAI LAXMANBHAI ()
5 Garudeshwar GJ-24-002-063-003/7737344
(Panchla) 		1124002000NRG24300520230231799 31/05/2023 TADVI SANDESHBHAI TIBABHAI 1124002WL004973 TADVI SANDESHBHAI TIBABHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2082931041 TADVI SANDESHBHAI TIBABHAI ()
6 Garudeshwar GJ-24-002-063-004/3715023
(Panchla) 		1124002000NRG24300520230231759 31/05/2023 TADVI BHAVSINGBHAI BABLABHAI 1124002WL004965 TADVI BHAVSINGBHAI BABLABHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2082931043 TADVI BHAVSINGBHAI BABLABHAI ()
7 Garudeshwar GJ-24-002-063-004/7737440
(Panchla) 		1124002000NRG24300520230231781 31/05/2023 TADVI UMARABEN SURESHBHAI 1124002WL004969 TADVI UMARABEN SURESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2082931042 TADVI UMARABEN SURESHBHAI ()
SubTotal 7680 7680
8 Garudeshwar GJ-24-002-063-004/7737129
(Panchla) 		1124002000NRG24300520230231764 31/05/2023 TADVI RASIKBHAI VITTHALBHAI 1124002WL004966 TADVI RASIKBHAI VITTHALBHAI 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2082931044 TADVI RASIKBHAI VITTHALBHAI ()
SubTotal 1280 1280
Total 10240 10240

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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_44866 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
2 Garudeshwar GJ1124005_310523FTO_44866 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7680
3 Garudeshwar GJ1124005_310523FTO_44866 India Post Payments Bank IPOS0000001 BHARUCH 1280

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