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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:15 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_090823APB_FTO_112616
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-24-002-019-001/7728649
(Gadod) 		1124002000NRG24080820230365121 09/08/2023 TADVI PAHALADBHAI AMBALAL 1124002WL010401 TADVI PAHALADBHAI AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774491109 PRAHLAD AMBALAL TADV BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-019-001/7728908
(Gadod) 		1124002000NRG24080820230365123 09/08/2023 TADVI ISHWARBHAI PANCHABHAI 1124002WL010401 TADVI ISHWARBHAI PANCHABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774491104 ISHVARBHAI PANCHIYAB BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-001/77290179
(Gadod) 		1124002000NRG24080820230365116 09/08/2023 NAYANABHAI ISVARBHAI 1124002WL010399 NAYANABHAI ISVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774491106 NAYANABEN ISHVARBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-001/77290179
(Gadod) 		1124002000NRG24080820230365117 09/08/2023 TADVI PARULBEN ISHVARBHAI 1124002WL010399 TADVI PARULBEN ISHVARBHAI 00045 BARB0KEVADI 1536 1536 Processed 20/09/2023 5774491103 PARULBEN ISHVARBHAI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-001/77290257
(Gadod) 		1124002000NRG24080820230365118 09/08/2023 SURAJBEN MAHESHBHAI 1124002WL010400 SURAJBEN MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774491105 SURAJBEN MAHESHBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-019-001/77290296
(Gadod) 		1124002000NRG24080820230365114 09/08/2023 TADVI MANDODARIBEN DINESHBHAI 1124002WL010398 TADVI MANDODARIBEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774491107 TADVI MANDODARIBEN BANK OF BARODA(606985)
SubTotal 10496 10496
7 Garudeshwar GJ-24-002-019-001/77290295
(Gadod) 		1124002000NRG24080820230365113 09/08/2023 TADVI NAYANABEN RAJIVBHAI 1124002WL010398 TADVI NAYANABEN RAJIVBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774491108 MRS TADVI NAYANABEN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_090823APB_FTO_112616 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 10496
2 Garudeshwar GJ1124005_090823APB_FTO_112616 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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