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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:38 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_090823APB_FTO_112746
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-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24090820230366556 09/08/2023 SHAMALBHAI RAMABHAI TADVI 1124002WL010553 SHAMALBHAI RAMABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774480102 SHAMALBHAI RAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24090820230366557 09/08/2023 TADVI BHAGVATIBEN 1124002WL010553 TADVI BHAGVATIBEN 00045 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774480103 BHAGWATIBEN M F G BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24090820230366555 09/08/2023 TARABEN SHAMALBHAI TADVI 1124002WL010553 TARABEN SHAMALBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774480101 TARABEN SHAMALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24090820230366558 09/08/2023 TADVI NISARGBHAI 1124002WL010553 TADVI NISARGBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774480104 MASTER NISARGBHAI SAMADBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
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_090823APB_FTO_112746 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5376
2 Garudeshwar GJ1124005_090823APB_FTO_112746 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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