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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:47 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050723APB_FTO_84397
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-24-002-054-002/7725820
(Naghatpor) 		1124002000NRG24040720230340924 05/07/2023 SUNILKUMAR GOPALBHAI TADVI 1124002WL008451 SUNILKUMAR GOPALBHAI TADVI 00045 BARB0KEVADI 1536 1536 Processed 13/07/2023 3373499509 MR TADVI SUNILKUMAR STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-054-002/77333512
(Naghatpor) 		1124002000NRG24040720230340925 05/07/2023 SATISHKUMAR GOPALBHAI TADVI 1124002WL008451 SATISHKUMAR GOPALBHAI TADVI 00045 BARB0KEVADI 1536 1536 Processed 13/07/2023 3373499508 Mr. SATISHKUMAR GOPALBHAI TADVI CENTRAL BANK OF INDIA(607115)
3 Garudeshwar GJ-24-002-054-002/77333512
(Naghatpor) 		1124002000NRG24040720230340926 05/07/2023 TADVI VAISHALIBEN 1124002WL008451 TADVI VAISHALIBEN 00045 BARB0KEVADI 1536 1536 Processed 13/07/2023 3373499510 MISS VAISHALIBEN RATANBHAI TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-054-002/77333513
(Naghatpor) 		1124002000NRG24040720230340928 05/07/2023 Tadvi Kinjalbahen Anilbhai 1124002WL008451 Tadvi Kinjalbahen Anilbhai 00045 BARB0KEVADI 1536 1536 Processed 13/07/2023 3373499511 TADVI KINJALBEN ANILKUMAR BANK OF BARODA(606985)
SubTotal 6144 6144
5 Garudeshwar GJ-24-002-054-002/77333513
(Naghatpor) 		1124002000NRG24040720230340927 05/07/2023 ANILKUMAR GOPALBHAI TADVI 1124002WL008451 ANILKUMAR GOPALBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 13/07/2023 3373499512 MR TADVI ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050723APB_FTO_84397 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6144
2 Garudeshwar GJ1124005_050723APB_FTO_84397 State Bank of India SBIN0003908 KEVADIA COLONY 1536

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