Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:53 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623FTO_69040
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-24-002-093-001/7725733
(Vansla) 		1124002000NRG24190620230310697 21/06/2023 TADVI CHANDUBHAI BAMNAJIBHAI 1124002WL007138 TADVI CHANDUBHAI BAMNAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806398299 TADVI CHANDUBHAI BAMNAJIBHAI ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-093-001/7728503
(Vansla) 		1124002000NRG24190620230310708 21/06/2023 TADVI PANIRBHAI UMEDBHAI 1124002WL007140 TADVI PANIRBHAI UMEDBHAI 00415 SBIN0003908 1792 1792 Processed 27/06/2023 2806398300 MR TADVI PANIRBHAI ()
SubTotal 1792 1792
3 Garudeshwar GJ-24-002-093-001/7725730
(Vansla) 		1124002000NRG24190620230310703 21/06/2023 TADVI ALKESHBHAI NARANBHAI 1124002WL007139 TADVI ALKESHBHAI NARANBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806398301 TADVI ALKESHBHAI NARANBHAI ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623FTO_69040 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_210623FTO_69040 State Bank of India SBIN0003908 KEVADIA COLONY 1792
3 Garudeshwar GJ1124005_210623FTO_69040 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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