Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:24 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_030823APB_FTO_109080
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-24-002-074-001/7721159
(Samaria) 		1124002000NRG24030820230363264 03/08/2023 TADVI KARSHANBHAI BHANABHAI 1124002WL010269 TADVI KARSHANBHAI BHANABHAI 00051 MAHB0001898 1792 1792 Processed 10/08/2023 4418516172 Mr. KARSHANBHAI BHANABHAI TADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-074-001/7721159
(Samaria) 		1124002000NRG24030820230363268 03/08/2023 GOVTAMBHAI NAREDRABHAI TADVI 1124002WL010269 GOVTAMBHAI NAREDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516170 MR TADVI GAUTAMBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 Garudeshwar GJ-24-002-074-001/7721159
(Samaria) 		1124002000NRG24030820230363265 03/08/2023 MADHUBEN KARSANBHAI TADVI 1124002WL010269 MADHUBEN KARSANBHAI TADVI 00415 SBIN0014999 1792 1792 Processed 10/08/2023 4418516171 MADHUBEN KARSHANBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
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_030823APB_FTO_109080 Bank of Maharastra MAHB0001898 Rajpipla 1792
2 Garudeshwar GJ1124005_030823APB_FTO_109080 State Bank of India SBIN0003908 KEVADIA COLONY 1792
3 Garudeshwar GJ1124005_030823APB_FTO_109080 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1792

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