Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:54 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_102767
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-24-002-061-003/7731333
(Orpa) 		1124002000NRG24260720230358632 26/07/2023 BHIL RAVIDASHBHAI MAHESHBHAI 1124002WL009739 BHIL RAVIDASHBHAI MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 29/07/2023 4008824209 BHIL RAVIDAS BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-061-003/7731333
(Orpa) 		1124002000NRG24260720230358633 26/07/2023 BHIL SHETALBEN RAVIDASH 1124002WL009739 BHIL SHETALBEN RAVIDASH 00045 BARB0BGGBXX 1792 1792 Processed 29/07/2023 4008824210 BHIL SHETALBEN RAVIDAS BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-061-003/7731593
(Orpa) 		1124002000NRG24260720230358634 26/07/2023 KAMLESHBHAI MAHESHBHAI 1124002WL009739 KAMLESHBHAI MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 29/07/2023 4008824211 BHIL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-061-001/7725546
(Orpa) 		1124002000NRG24260720230358636 26/07/2023 BHIL ISHWARBHAI CHHINDABHAI 1124002WL009740 BHIL ISHWARBHAI CHHINDABHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 4008824204 ISHWARBHAI CHHIDABHAI BHIL BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-061-001/7725546
(Orpa) 		1124002000NRG24260720230358635 26/07/2023 SUMITRABEN ISHWARBHAI 1124002WL009740 SUMITRABEN ISHWARBHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 4008824206 Bhil Sumitraben BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-061-003/7731333
(Orpa) 		1124002000NRG24260720230358631 26/07/2023 BHIL MAHESHBHAI GOKALBHAI 1124002WL009739 BHIL MAHESHBHAI GOKALBHAI 00045 BARB0KEVADI 1536 1536 Processed 29/07/2023 4008824205 MAHESHBHAI GOKA BANK OF BARODA(606985)
SubTotal 5120 5120
7 Garudeshwar GJ-24-002-061-001/7725546
(Orpa) 		1124002000NRG24260720230358637 26/07/2023 BHIL ASHVINBHAI ISHWARBHAI 1124002WL009740 BHIL ASHVINBHAI ISHWARBHAI 00045 BARB0TANAKH 1792 1792 Processed 29/07/2023 4008824207 MR ASHVINBHAI ISHVARBHAI BHIL STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-061-001/7725546
(Orpa) 		1124002000NRG24260720230358638 26/07/2023 Bhil Pankeshkumar Ishvarbhai 1124002WL009740 Bhil Pankeshkumar Ishvarbhai 00045 BARB0TANAKH 1792 1792 Processed 30/07/2023 4008824208 BHIL PANKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_102767 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5376
2 Garudeshwar GJ1124005_260723APB_FTO_102767 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5120
3 Garudeshwar GJ1124005_260723APB_FTO_102767 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 3584

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