Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050723APB_FTO_84341
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-24-002-016-001/7722424
(Fulvadi) 		1124002000NRG24040720230343179 05/07/2023 DINESHBHAI 1124002WL008531 DINESHBHAI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134214 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-016-001/7723694
(Fulvadi) 		1124002000NRG24040720230343180 05/07/2023 MANJULABEN RAMUBHAI 1124002WL008531 MANJULABEN RAMUBHAI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134213 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-016-001/7723694
(Fulvadi) 		1124002000NRG24040720230343181 05/07/2023 RAMUBHAI NAMABHAI 1124002WL008531 RAMUBHAI NAMABHAI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134212 TADVI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-016-001/7724006
(Fulvadi) 		1124002000NRG24040720230343182 05/07/2023 TADVI SAROJBEN 1124002WL008532 TADVI SAROJBEN 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3376134211 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
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_050723APB_FTO_84341 Bank of Maharastra MAHB0001898 Rajpipla 5376
2 Garudeshwar GJ1124005_050723APB_FTO_84341 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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