Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:49 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_181023FTO_156788
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-24-002-021-001/7730467
(Garudeshwar) 		1124002000NRG24171020230408471 18/10/2023 TADVI SHANKARBHAI 1124002WL013794 TADVI SHANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990693577 TADVI SHANKARBHAI ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-021-001/7730467
(Garudeshwar) 		1124002000NRG24171020230408470 18/10/2023 PRAVINBHAI TADAVI 1124002WL013794 PRAVINBHAI TADAVI 00415 SBIN0000522 1792 1792 Rejected 03/11/2023 6990693578 No Such Account
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_181023FTO_156788 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_181023FTO_156788 State Bank of India SBIN0000522 JHAGADIA 1792

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