Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:35 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_102741
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-24-002-054-003/7732675
(Naghatpor) 		1124002000NRG24260720230358783 26/07/2023 TADVI SOMIBEN SHANABHAI 1124002WL009764 TADVI SOMIBEN SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 4006116200 TADVI SOMIBEN SHANABHAI ()
2 Garudeshwar GJ-24-002-054-003/7733999
(Naghatpor) 		1124002000NRG24260720230358793 26/07/2023 TADVI ASHVINBHAI CHAVUDBHAI 1124002WL009766 TADVI ASHVINBHAI CHAVUDBHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 4006116201 TADVI ASHVINBHAI CHAVUDBHAI ()
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-054-003/77339165
(Naghatpor) 		1124002000NRG24260720230358790 26/07/2023 TADVI MANGUBHAI BALUBHAI 1124002WL009765 TADVI MANGUBHAI BALUBHAI 00415 SBIN0003908 1792 1792 Processed 29/07/2023 4006116199 MR MANGUBHAI BALUBHAI TADVI ()
SubTotal 1792 1792
4 Garudeshwar GJ-24-002-054-003/7733055
(Naghatpor) 		1124002000NRG24260720230358743 26/07/2023 JIVANBHAI DALSUKHBHAI TADVI 1124002WL009760 JIVANBHAI DALSUKHBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006116203 JIVANBHAI DALSUKHBHAI TADVI ()
5 Garudeshwar GJ-24-002-054-003/7733055
(Naghatpor) 		1124002000NRG24260720230358744 26/07/2023 TADVI HANSHABEN JIVANBHAI 1124002WL009760 TADVI HANSHABEN JIVANBHAI 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006116202 TADVI HANSHABEN JIVANBHAI ()
SubTotal 3584 3584
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723FTO_102741 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
2 Garudeshwar GJ1124005_260723FTO_102741 State Bank of India SBIN0003908 KEVADIA COLONY 1792
3 Garudeshwar GJ1124005_260723FTO_102741 India Post Payments Bank IPOS0000001 BHARUCH 1792
4 Garudeshwar GJ1124005_260723FTO_102741 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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