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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:32 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623APB_FTO_78254
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-24-002-063-002/3715063
(Panchla) 		1124002000NRG24280620230332035 28/06/2023 TADVI KAMLESHBHAI AMRUTBHAI 1124002WL008099 TADVI KAMLESHBHAI AMRUTBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065669725 Tadvi Kamleshbhai BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-002/3715070
(Panchla) 		1124002000NRG24280620230332037 28/06/2023 TADVI SURAMJIBHAI RANCHHODBHAI 1124002WL008099 TADVI SURAMJIBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065669722 SURAMJI RANCHHOD TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-063-002/7737263
(Panchla) 		1124002000NRG24280620230332038 28/06/2023 TADVI GULABBHAI NAGJIBHAI 1124002WL008099 TADVI GULABBHAI NAGJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065669724 Tadvi Gulabbhai BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-002/7737263
(Panchla) 		1124002000NRG24280620230332039 28/06/2023 TADVI SAVITABEN GULABBHAI 1124002WL008099 TADVI SAVITABEN GULABBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065669723 SAVITABEN GULABBHAI TADVI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280623APB_FTO_78254 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7168

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