Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:49 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120723FTO_91343
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-24-002-053-003/7738957
(Moti Raval) 		1124002000NRG24110720230349647 12/07/2023 Tadvi Mayankbhai 1124002WL008890 Tadvi Mayankbhai 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507027777 Tadvi Mayankbhai ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-053-003/7738957
(Moti Raval) 		1124002000NRG24110720230349644 12/07/2023 Tadvi Iswarbhai 1124002WL008890 Tadvi Iswarbhai 00415 SBIN0000465 1792 1792 Processed 17/07/2023 3507027779 MR TADVI ISHWARBHAI KARSHANBHAI ()
3 Garudeshwar GJ-24-002-053-003/7738957
(Moti Raval) 		1124002000NRG24110720230349646 12/07/2023 Tadvi Rakeshbhai 1124002WL008890 Tadvi Rakeshbhai 00415 SBIN0000465 1792 1792 Processed 17/07/2023 3507027780 MR RAKESHBHAI ISHVARBHAI TADVI ()
SubTotal 3584 3584
4 Garudeshwar GJ-24-002-053-003/7738957
(Moti Raval) 		1124002000NRG24110720230349645 12/07/2023 Tadvi Sajnaben 1124002WL008890 Tadvi Sajnaben 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3507027778 Tadvi Sajnaben ()
SubTotal 1792 1792
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_120723FTO_91343 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
2 Garudeshwar GJ1124005_120723FTO_91343 State Bank of India SBIN0000465 RAJPIPLA 3584
3 Garudeshwar GJ1124005_120723FTO_91343 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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