Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:30 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_040523APB_FTO_18060
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-24-002-050-003/77724373
(Mota Amba) 		1124002000NRG24020520230107589 04/05/2023 SATISHBHAI RANJEETBHAI TADVI 1124002WL001937 SATISHBHAI RANJEETBHAI TADVI 00045 BARB0KEVADI 1195 1195 Rejected 12/05/2023 1483085878 A/c Blocked or Frozen
SubTotal 1195 1195
2 Garudeshwar GJ-24-002-050-003/7724406
(Mota Amba) 		1124002000NRG24020520230107586 04/05/2023 RANJEETBHAI GANPATBHAI TADVI 1124002WL001937 RANJEETBHAI GANPATBHAI TADVI 00415 SBIN0003908 1195 1195 Processed 12/05/2023 1483085880 MR RANJITBHAI GANPATBHAI TADVI STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-050-003/7724406
(Mota Amba) 		1124002000NRG24020520230107587 04/05/2023 SUMITRABEN RANJEETBHAI TADVI 1124002WL001937 SUMITRABEN RANJEETBHAI TADVI 00415 SBIN0003908 1195 1195 Processed 12/05/2023 1483085879 MRS SUMITRABEN RANJITBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_040523APB_FTO_18060 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1195
2 Garudeshwar GJ1124005_040523APB_FTO_18060 State Bank of India SBIN0003908 KEVADIA COLONY 2390

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