Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:08 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623FTO_70304
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-24-002-063-001/7736652
(Panchla) 		1124002000NRG24210620230319563 21/06/2023 BHIKHIBEN BACHUBHAI 1124002WL007588 BHIKHIBEN BACHUBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2806397882 BHIKHIBEN BACHUBHAI ()
2 Garudeshwar GJ-24-002-063-001/7736676
(Panchla) 		1124002000NRG24210620230319571 21/06/2023 TADVI ARUNBHAI PRAVINBHAI 1124002WL007588 TADVI ARUNBHAI PRAVINBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2806397881 TADVI ARUNBHAI PRAVINBHAI ()
3 Garudeshwar GJ-24-002-063-001/7736688
(Panchla) 		1124002000NRG24210620230319574 21/06/2023 VASAVA MANOJBHAI SHANABHAI 1124002WL007588 VASAVA MANOJBHAI SHANABHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2806397880 VASAVA MANOJBHAI SHANABHAI ()
4 Garudeshwar GJ-24-002-063-001/7736689
(Panchla) 		1124002000NRG24210620230319577 21/06/2023 VASAVA CHAMPABEN ASHOKBHAI 1124002WL007588 VASAVA CHAMPABEN ASHOKBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2806397879 VASAVA CHAMPABEN ASHOKBHAI ()
5 Garudeshwar GJ-24-002-063-001/7737279
(Panchla) 		1124002000NRG24210620230319548 21/06/2023 Tadvi Nareshbhai Ramsingbhai 1124002WL007587 Tadvi Nareshbhai Ramsingbhai 00045 BARB0KEVADI 1410 1410 Processed 27/06/2023 2806397883 Tadvi Nareshbhai Ramsingbhai ()
6 Garudeshwar GJ-24-002-063-001/7737281
(Panchla) 		1124002000NRG24210620230319579 21/06/2023 TADVI KANCHANBHAI JERAMBHAI 1124002WL007588 TADVI KANCHANBHAI JERAMBHAI 00045 BARB0KEVADI 470 470 Processed 27/06/2023 2806397884 TADVI KANCHANBHAI JERAMBHAI ()
SubTotal 5640 5640
7 Garudeshwar GJ-24-002-063-001/7736689
(Panchla) 		1124002000NRG24210620230319545 21/06/2023 VASAVA JETHIBEN OKARIYABHAI 1124002WL007587 VASAVA JETHIBEN OKARIYABHAI 00045 BARB0TANAKH 940 940 Processed 27/06/2023 2806397886 VASAVA JETHIBEN OKARIYABHAI ()
SubTotal 940 940
8 Garudeshwar GJ-24-002-063-001/7737298
(Panchla) 		1124002000NRG24210620230319584 21/06/2023 VASAVA SARMILABEN MAGNBHAI 1124002WL007588 VASAVA SARMILABEN MAGNBHAI 00691 IPOS0000001 940 940 Processed 27/06/2023 2806397885 VASAVA SARMILABEN MAGNBHAI ()
SubTotal 940 940
Total 7520 7520

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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_70304 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5640
2 Garudeshwar GJ1124005_210623FTO_70304 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 940
3 Garudeshwar GJ1124005_210623FTO_70304 India Post Payments Bank IPOS0000001 BHARUCH 940

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