Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:21 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823FTO_128017
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-24-002-049-001/7795395
(Mokhdi) 		1124002000NRG24290820230378691 29/08/2023 VASAVA SAVITABEN ISHWARBHAI 1124002WL011339 VASAVA SAVITABEN ISHWARBHAI 00045 BARB0RAJPIP 1792 1792 Processed 19/09/2023 5741952710 VASAVA SAVITABEN ISHWARBHAI ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-049-001/7735766
(Mokhdi) 		1124002000NRG24290820230378687 29/08/2023 VAVASA RAMESHBHAI SOGADABHAI 1124002WL011339 VAVASA RAMESHBHAI SOGADABHAI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5741952711 MASTER RIPESHKUMAR RAMESHBHAI VASAVA ()
3 Garudeshwar GJ-24-002-049-001/7736651
(Mokhdi) 		1124002000NRG24290820230378710 29/08/2023 VASAVA MANGABHAI CHAGANBHAI 1124002WL011343 VASAVA MANGABHAI CHAGANBHAI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5741952712 MR MANGABHAI CHHAGANBHAI VASAVA ()
4 Garudeshwar GJ-24-002-049-001/7736651
(Mokhdi) 		1124002000NRG24290820230378709 29/08/2023 VASAVA PUNIBEN MANGABHAI 1124002WL011343 VASAVA PUNIBEN MANGABHAI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5741952713 MRS PUNIBEN MANGABHAI VASAVA ()
5 Garudeshwar GJ-24-002-049-001/77956129
(Mokhdi) 		1124002000NRG24290820230378712 29/08/2023 VASAVA KAMLESHBHAI MANGABHAI 1124002WL011343 VASAVA KAMLESHBHAI MANGABHAI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5741952714 MR KAMLESHKUMAR MANGABHAI VASAVA ()
SubTotal 7168 7168
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_290823FTO_128017 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
2 Garudeshwar GJ1124005_290823FTO_128017 State Bank of India SBIN0003908 KEVADIA COLONY 7168

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