Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:49 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180523FTO_32129
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-24-002-061-001/7738901
(Orpa) 		1124002000NRG24170520230158578 18/05/2023 BHIL AMRATBHAI LALLUBHAI 1124002WL003371 BHIL AMRATBHAI LALLUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1820503356 BHIL AMRATBHAI LALLUBHAI ()
2 Garudeshwar GJ-24-002-061-001/7738901
(Orpa) 		1124002000NRG24170520230158579 18/05/2023 BHIL URMILABEN AMRATBHAI 1124002WL003371 BHIL URMILABEN AMRATBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1820503357 BHIL URMILABEN AMRATBHAI ()
SubTotal 2390 2390
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180523FTO_32129 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2390

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