Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:37 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280224APB_FTO_212623
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-24-002-062-004/772981201
(Pan Talavadi) 		1124002000NRG24280220240727309 28/02/2024 SAJNABEN NILESHBHAI TADVI 1124002WL020422 SAJNABEN NILESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2899168479 SAJNABEN NILESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-062-005/7729779
(Pan Talavadi) 		1124002000NRG24280220240727310 28/02/2024 TADVI MADHUBEN 1124002WL020422 TADVI MADHUBEN 00045 BARB0DEVALI 1792 1792 Processed 13/04/2024 2899168481 MADHUBEN DHIRUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-062-005/7729779
(Pan Talavadi) 		1124002000NRG24280220240727311 28/02/2024 TADVI NILESHBHAI 1124002WL020422 TADVI NILESHBHAI 00045 BARB0DEVALI 1792 1792 Processed 13/04/2024 2899168480 NILESHBHAI DHIRUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
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_280224APB_FTO_212623 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_280224APB_FTO_212623 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 3584

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