Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:20 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_051023APB_FTO_148203
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-24-002-008-001/7721245
(Bhilvashi) 		1124002000NRG24041020230401339 05/10/2023 VASAVA MANJULABEN TULSIBHAI 1124002WL013180 VASAVA MANJULABEN TULSIBHAI 00048 BKID0002531 1280 1280 Processed 03/11/2023 6989210257 MANJULABEN TULSIBHAI VASAVA BANK OF INDIA(508505)
2 Garudeshwar GJ-24-002-008-001/7721245
(Bhilvashi) 		1124002000NRG24041020230401338 05/10/2023 VASAVA TULSIBHAI BAMANJIBHAI 1124002WL013180 VASAVA TULSIBHAI BAMANJIBHAI 00048 BKID0002531 1280 1280 Processed 03/11/2023 6989210258 TULSIBHAI BAMANJIBHAI VASAVA BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-008-001/7721266
(Bhilvashi) 		1124002000NRG24041020230401341 05/10/2023 KISHANBHAI TULASHIBHAI VASAVA 1124002WL013180 KISHANBHAI TULASHIBHAI VASAVA 00048 BKID0002531 1280 1280 Processed 03/11/2023 6989210262 KISHANBHAI TULCHIBHAI VASAVA BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-008-001/7721266
(Bhilvashi) 		1124002000NRG24041020230401340 05/10/2023 VASAVA CHHAGANBHAI ULIYABHAI 1124002WL013180 VASAVA CHHAGANBHAI ULIYABHAI 00048 BKID0002531 1280 1280 Processed 03/11/2023 6989210259 CHHAGANBHAI OLIYABHAI VASAVA BANK OF INDIA(508505)
5 Garudeshwar GJ-24-002-008-001/7795576
(Bhilvashi) 		1124002000NRG24041020230401343 05/10/2023 VASAVA BALIBEN VIJAYBHAI 1124002WL013180 VASAVA BALIBEN VIJAYBHAI 00048 BKID0002531 1280 1280 Processed 03/11/2023 6989210261 VASAVA BALIBEN VIJAYBHAI BANK OF INDIA(508505)
6 Garudeshwar GJ-24-002-008-001/7795576
(Bhilvashi) 		1124002000NRG24041020230401342 05/10/2023 VASAVA VIJAYBHAI TULSIBHAI 1124002WL013180 VASAVA VIJAYBHAI TULSIBHAI 00048 BKID0002531 1280 1280 Processed 03/11/2023 6989210260 VIJAYBHAI TULSIBHAI VASAVA BANK OF INDIA(508505)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_051023APB_FTO_148203 Bank of India BKID0002531 RAJPIPLA 7680

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