Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:22:02 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_130324APB_FTO_220215
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-24-002-008-001/7795579
(Bhilvashi) 		1124002000NRG24110320240767531 13/03/2024 ASHABEN BALUBHAI VASAVA 1124002WL021160 ASHABEN BALUBHAI VASAVA 00045 BARB0VADIAP 1792 1792 Processed 23/04/2024 3220352358 ASHABEN BALUBHAI VAS BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-008-001/7795579
(Bhilvashi) 		1124002000NRG24110320240767530 13/03/2024 BALUBHAI CHANDUBHAI VASAVA 1124002WL021160 BALUBHAI CHANDUBHAI VASAVA 00045 BARB0VADIAP 1792 1792 Processed 23/04/2024 3220352359 BALUBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-008-001/7721434
(Bhilvashi) 		1124002000NRG24110320240767527 13/03/2024 VASAVA VIVEKBHAI CHANDUBHAI 1124002WL021160 VASAVA VIVEKBHAI CHANDUBHAI 00048 BKID0002531 1792 1792 Processed 23/04/2024 3220352355 VASAVA VIVEKBHAI BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-008-001/7795548
(Bhilvashi) 		1124002000NRG24110320240767528 13/03/2024 VASAVA MARGEEYABHAI ZAVERBHAI 1124002WL021160 VASAVA MARGEEYABHAI ZAVERBHAI 00048 BKID0002531 1792 1792 Processed 23/04/2024 3220352356 MARGIYABHAI ZAVERBHAI VASAVA BANK OF INDIA(508505)
5 Garudeshwar GJ-24-002-008-001/7795548
(Bhilvashi) 		1124002000NRG24110320240767529 13/03/2024 VASAVA TULUBEN MARGEEYABHAI 1124002WL021160 VASAVA TULUBEN MARGEEYABHAI 00048 BKID0002531 1792 1792 Processed 23/04/2024 3220352357 TULUBEN MARGIYABHAI VASAVA BANK OF INDIA(508505)
SubTotal 5376 5376
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_130324APB_FTO_220215 Bank of Baroda BARB0VADIAP Vadia Palace 3584
2 Garudeshwar GJ1124005_130324APB_FTO_220215 Bank of India BKID0002531 RAJPIPLA 5376

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