Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:42 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122995
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-24-002-092-002/7721481
(Vaghrali) 		1124002000NRG24230820230374708 23/08/2023 NATVARBHAI CHANDUBHAI 1124002WL011106 NATVARBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369599 NATVARBHAI CHANDUBHA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721497
(Vaghrali) 		1124002000NRG24230820230374709 23/08/2023 DINESHBHAI ISHWARBHAI 1124002WL011106 DINESHBHAI ISHWARBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369600 TADVI DINESHBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721497
(Vaghrali) 		1124002000NRG24230820230374710 23/08/2023 SHANIBEN DINESHBHAI 1124002WL011106 SHANIBEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369601 TADVI SHANIBEN BANK OF BARODA(606985)
SubTotal 5376 5376
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_230823APB_FTO_122995 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376

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