Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:46 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_103341
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-24-002-079-001/3709542
(Suka) 		1124002000NRG24260720230359207 26/07/2023 BHIL RAJESHBHAI 1124002WL009858 BHIL RAJESHBHAI 00045 BARB0BGGBXX 1792 1792 Rejected 01/08/2023 4047908293 Account closed
2 Garudeshwar GJ-24-002-079-001/7738493
(Suka) 		1124002000NRG24260720230359250 26/07/2023 BHIL DINESHBHAI 1124002WL009869 BHIL DINESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047908295 BHIL DINESHBHAI ()
3 Garudeshwar GJ-24-002-079-001/7738493
(Suka) 		1124002000NRG24260720230359251 26/07/2023 BHIL GANESHBHAI 1124002WL009869 BHIL GANESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047908296 BHIL GANESHBHAI ()
4 Garudeshwar GJ-24-002-079-001/7738493
(Suka) 		1124002000NRG24260720230359249 26/07/2023 BHIL JASHIBEN 1124002WL009869 BHIL JASHIBEN 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047908294 BHIL JASHIBEN ()
SubTotal 7168 7168
Total 7168 7168

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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_103341 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168

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