Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:27 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_44826
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-24-002-019-002/7638440
(Gadod) 		1124002000NRG24290520230214593 31/05/2023 DINESHBHAI KANCHANBHAI 1124002WL004639 DINESHBHAI KANCHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081564818 DINESHBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG24290520230214594 31/05/2023 HANSHABEN DINESHBHAI 1124002WL004639 HANSHABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081564819 HANSHABEN DINESHBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-002/77290028
(Gadod) 		1124002000NRG24290520230214595 31/05/2023 TADVI SUKHRAMBHAI NARSHIBHAI 1124002WL004639 TADVI SUKHRAMBHAI NARSHIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081564816 SUKHRAMBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-002/77290137
(Gadod) 		1124002000NRG24290520230214596 31/05/2023 TADVI JAGDISHBHAI SUKHRAMBHAI 1124002WL004639 TADVI JAGDISHBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081564817 JAGADISHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG24290520230214597 31/05/2023 TADVI JIGANESHBHAI BHURABHAI 1124002WL004639 TADVI JIGANESHBHAI BHURABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081564820 JIGNESHBHAI B TADVI BANK OF BARODA(606985)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_44826 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960

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