Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:47 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_103343
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-24-002-097-001/3718971
(Vaviala) 		1124002000NRG24260720230359231 26/07/2023 TADVI SACHINBHAI MANHARBHAI 1124002WL009864 TADVI SACHINBHAI MANHARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906919 TADVI SACHINBHAI MANHARBHAI ()
2 Garudeshwar GJ-24-002-097-001/3718994
(Vaviala) 		1124002000NRG24260720230359226 26/07/2023 NARSINHBHAI DALABHAI BHIL 1124002WL009863 NARSINHBHAI DALABHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906912 NARSINHBHAI DALABHAI BHIL ()
3 Garudeshwar GJ-24-002-097-001/3718994
(Vaviala) 		1124002000NRG24260720230359225 26/07/2023 SAJAN SURESHBHAI BHIL 1124002WL009863 SAJAN SURESHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906910 SAJAN SURESHBHAI BHIL ()
4 Garudeshwar GJ-24-002-097-001/3718994
(Vaviala) 		1124002000NRG24260720230359224 26/07/2023 SURESHBHAI NARSINHBHAI BHIL 1124002WL009863 SURESHBHAI NARSINHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906913 SURESHBHAI NARSINHBHAI BHIL ()
5 Garudeshwar GJ-24-002-097-001/7733882
(Vaviala) 		1124002000NRG24260720230359233 26/07/2023 BHIL SARJANBHAI 1124002WL009865 BHIL SARJANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906918 BHIL SARJANBHAI ()
6 Garudeshwar GJ-24-002-097-001/7733882
(Vaviala) 		1124002000NRG24260720230359234 26/07/2023 KANCHANBHAI KANTIBHAI BHIL 1124002WL009865 KANCHANBHAI KANTIBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906915 KANCHANBHAI KANTIBHAI BHIL ()
7 Garudeshwar GJ-24-002-097-001/7733927
(Vaviala) 		1124002000NRG24260720230359238 26/07/2023 BHIL KANCHANBHAI 1124002WL009866 BHIL KANCHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906917 BHIL KANCHANBHAI ()
8 Garudeshwar GJ-24-002-097-001/7733927
(Vaviala) 		1124002000NRG24260720230359237 26/07/2023 BHIL LILIBEN 1124002WL009866 BHIL LILIBEN 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906911 BHIL LILIBEN ()
9 Garudeshwar GJ-24-002-097-001/7733927
(Vaviala) 		1124002000NRG24260720230359236 26/07/2023 BHIL SANJAYBHAI 1124002WL009866 BHIL SANJAYBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906914 BHIL SANJAYBHAI ()
10 Garudeshwar GJ-24-002-097-001/7733928
(Vaviala) 		1124002000NRG24260720230359248 26/07/2023 BHIL SAROJBEN 1124002WL009868 BHIL SAROJBEN 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906916 BHIL SAROJBEN ()
11 Garudeshwar GJ-24-002-097-001/7733928
(Vaviala) 		1124002000NRG24260720230359247 26/07/2023 MAHENDRBHAI KANCHANBHAI BHIL 1124002WL009868 MAHENDRBHAI KANCHANBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906909 MAHENDRBHAI KANCHANBHAI BHIL ()
SubTotal 19712 19712
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723FTO_103343 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19712

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