Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:38 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223FTO_183973
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-24-002-063-002/7737267
(Panchla) 		1124002000NRG24211220230466294 22/12/2023 TADVI DHIRUBHAI NANDUBHAI 1124002WL015971 TADVI DHIRUBHAI NANDUBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567528 TADVI DHIRUBHAI NANDUBHAI ()
2 Garudeshwar GJ-24-002-063-002/7737273
(Panchla) 		1124002000NRG24211220230466300 22/12/2023 TADVI KAKUBEN RAJESHBHAI 1124002WL015971 TADVI KAKUBEN RAJESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567531 TADVI KAKUBEN RAJESHBHAI ()
3 Garudeshwar GJ-24-002-063-004/7736960
(Panchla) 		1124002000NRG24211220230466345 22/12/2023 VASAVA CHIMANBHAI VAHARIYABHAI 1124002WL015972 VASAVA CHIMANBHAI VAHARIYABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567530 VASAVA CHIMANBHAI VAHARIYABHAI ()
4 Garudeshwar GJ-24-002-063-004/7737180
(Panchla) 		1124002000NRG24211220230466367 22/12/2023 TADVI ALKESHBHAI BACHUBHAI 1124002WL015972 TADVI ALKESHBHAI BACHUBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567533 TADVI ALKESHBHAI BACHUBHAI ()
5 Garudeshwar GJ-24-002-063-004/7737440
(Panchla) 		1124002000NRG24211220230466376 22/12/2023 TADVI UMARABEN SURESHBHAI 1124002WL015972 TADVI UMARABEN SURESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567532 TADVI UMARABEN SURESHBHAI ()
SubTotal 5875 5875
6 Garudeshwar GJ-24-002-063-004/3714939
(Panchla) 		1124002000NRG24211220230466327 22/12/2023 TADVI RITESHBHAI GIRISHBHAI 1124002WL015972 TADVI RITESHBHAI GIRISHBHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0202567529 TADVI RITESHBHAI GIRISHBHAI ()
SubTotal 1175 1175
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223FTO_183973 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5875
2 Garudeshwar GJ1124005_221223FTO_183973 India Post Payments Bank IPOS0000001 BHARUCH 1175

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