Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:42 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127998
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-24-002-048-003/77240509
(Mithivav) 		1124002000NRG24290820230380155 29/08/2023 BHIL RASHIKBHAI JHINABHAI 1124002WL011483 BHIL RASHIKBHAI JHINABHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741336030 BHIL RASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-048-003/7733250
(Mithivav) 		1124002000NRG24290820230380163 29/08/2023 BHIL PRABHUBHAI SHANKARBHAI 1124002WL011485 BHIL PRABHUBHAI SHANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741336029 BHIL PRBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-048-003/7733250
(Mithivav) 		1124002000NRG24290820230380162 29/08/2023 BHIL RANGUBEN PRABHUBHAI 1124002WL011485 BHIL RANGUBEN PRABHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741336031 BHIL RANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-048-003/7733505
(Mithivav) 		1124002000NRG24290820230380157 29/08/2023 BHIL VINUBHAI KASHIRAMBHAI 1124002WL011483 BHIL VINUBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336028 BHIL VINUBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
5 Garudeshwar GJ-24-002-048-003/77240509
(Mithivav) 		1124002000NRG24290820230380156 29/08/2023 Bhil Sangitaben Rasikbhai 1124002WL011483 Bhil Sangitaben Rasikbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741336027 BHIL SANGEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-048-003/7733505
(Mithivav) 		1124002000NRG24290820230380158 29/08/2023 Bhil Jhiniben Vinubhai 1124002WL011483 Bhil Jhiniben Vinubhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741336026 BHIL JHINIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_290823APB_FTO_127998 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5376
2 Garudeshwar GJ1124005_290823APB_FTO_127998 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
3 Garudeshwar GJ1124005_290823APB_FTO_127998 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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