Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:06 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823FTO_108234
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-24-002-062-004/772981222
(Pan Talavadi) 		1124002000NRG24020820230363187 02/08/2023 BHIL MANGUBHAI 1124002WL010259 BHIL MANGUBHAI 00045 BARB0DEVALI 1792 1792 Processed 10/08/2023 4418205401 BHIL MANGUBHAI ()
2 Garudeshwar GJ-24-002-062-004/772981222
(Pan Talavadi) 		1124002000NRG24020820230363190 02/08/2023 BHIL MANHARBHAI 1124002WL010259 BHIL MANHARBHAI 00045 BARB0DEVALI 1792 1792 Processed 10/08/2023 4418205404 BHIL MANHARBHAI ()
3 Garudeshwar GJ-24-002-062-004/772981222
(Pan Talavadi) 		1124002000NRG24020820230363188 02/08/2023 BHIL SAVITABEN 1124002WL010259 BHIL SAVITABEN 00045 BARB0DEVALI 1792 1792 Processed 10/08/2023 4418205402 BHIL SAVITABEN ()
4 Garudeshwar GJ-24-002-062-004/772981222
(Pan Talavadi) 		1124002000NRG24020820230363189 02/08/2023 BHIL SURESHBHAI 1124002WL010259 BHIL SURESHBHAI 00045 BARB0DEVALI 1792 1792 Processed 10/08/2023 4418205403 BHIL SURESHBHAI ()
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_020823FTO_108234 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 7168

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