Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_201023APB_FTO_158216
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-24-002-097-001/7733760
(Vaviala) 		1124002000NRG24181020230410640 20/10/2023 PRAKASHBHAI KAMLESHBHAI BHIL 1124002WL014018 PRAKASHBHAI KAMLESHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989293623 PRAKASHBHAI KAMODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-097-001/7733872
(Vaviala) 		1124002000NRG24181020230410642 20/10/2023 CHAUDHARI BABUBHAI 1124002WL014019 CHAUDHARI BABUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989293624 CHAUDHARI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-097-001/7733872
(Vaviala) 		1124002000NRG24181020230410643 20/10/2023 Chaudhari Chandaben 1124002WL014019 Chaudhari Chandaben 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989293625 CHAUDHARI CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-097-001/7733873
(Vaviala) 		1124002000NRG24181020230410641 20/10/2023 URMILABEN PRAKASHBHAI BHIL 1124002WL014018 URMILABEN PRAKASHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989293622 URMILABEN PRAKASHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
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_201023APB_FTO_158216 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168

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