Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:27 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223FTO_183981
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-24-002-101-001/77271691
(Zarvani) 		1124002000NRG24211220230465533 22/12/2023 TADVI VIDHIYABEN SUKRAMBHAI 1124002WL015917 TADVI VIDHIYABEN SUKRAMBHAI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0202567261 TADVI VIDHIYABEN SUKRAMBHAI ()
SubTotal 1380 1380
2 Garudeshwar GJ-24-002-101-001/77271779
(Zarvani) 		1124002000NRG24211220230465548 22/12/2023 TADVI GAJENDRABHAI 1124002WL015917 TADVI GAJENDRABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0202567264 MR TADVI GAJENDRABHAI ()
3 Garudeshwar GJ-24-002-101-001/77271782
(Zarvani) 		1124002000NRG24211220230465550 22/12/2023 TADVI AMARASINGBHAI JESANGBHAI 1124002WL015917 TADVI AMARASINGBHAI JESANGBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0202567263 MR AMARSINGBHAI JESANGBHAI TADVI ()
4 Garudeshwar GJ-24-002-101-001/7727711
(Zarvani) 		1124002000NRG24211220230465652 22/12/2023 NILESHBHAI VIKRAMBHAI TADVI 1124002WL015918 NILESHBHAI VIKRAMBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0202567262 MASTER NILESHKUMAR VIKARAMBHAI TADVI ()
SubTotal 4600 4600
Total 5980 5980

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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_183981 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1380
2 Garudeshwar GJ1124005_221223FTO_183981 State Bank of India SBIN0003908 KEVADIA COLONY 4600

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