Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:58 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623FTO_61017
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-24-002-092-002/7721525
(Vaghrali) 		1124002000NRG24130620230296866 14/06/2023 BHIL AMBABEN SAILESHBHAI 1124002WL006547 BHIL AMBABEN SAILESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2620652406 BHIL AMBABEN SAILESHBHAI ()
2 Garudeshwar GJ-24-002-092-002/7721655
(Vaghrali) 		1124002000NRG24130620230296875 14/06/2023 TADVI MANGUBHAI BHANABHAI 1124002WL006549 TADVI MANGUBHAI BHANABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2620652405 TADVI MANGUBHAI BHANABHAI ()
SubTotal 2560 2560
3 Garudeshwar GJ-24-002-092-002/7737007
(Vaghrali) 		1124002000NRG24130620230296867 14/06/2023 RAKESHBHAI JASHUBHAI 1124002WL006547 RAKESHBHAI JASHUBHAI 00415 SBIN0003908 1280 1280 Processed 17/06/2023 2620652404 MR RAKESHKUMAR JASHUBHAI TADVI ()
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140623FTO_61017 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2560
2 Garudeshwar GJ1124005_140623FTO_61017 State Bank of India SBIN0003908 KEVADIA COLONY 1280

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