Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:52 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127971
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-24-002-043-004/773035083
(Kothi) 		1124002000NRG24290820230380502 29/08/2023 TADVI BHAGATSINN BALUBHAI 1124002WL011548 TADVI BHAGATSINN BALUBHAI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5745106180 BHAGAT BALU TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-043-002/7730037
(Kothi) 		1124002000NRG24290820230378715 29/08/2023 Tadvi Shaileshbhai 1124002WL011344 Tadvi Shaileshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106178 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-043-002/7730037
(Kothi) 		1124002000NRG24290820230378716 29/08/2023 Tadvi Varshaben 1124002WL011344 Tadvi Varshaben 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106177 TADVI VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-043-002/773034948
(Kothi) 		1124002000NRG24290820230378717 29/08/2023 Tadvi Arvindaben Sureshbhai 1124002WL011344 Tadvi Arvindaben Sureshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106176 TADVI ARVINDABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-043-002/773034948
(Kothi) 		1124002000NRG24290820230378718 29/08/2023 Tadvi Sureshbhai 1124002WL011344 Tadvi Sureshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106175 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-043-004/773035082
(Kothi) 		1124002000NRG24290820230380500 29/08/2023 Tadvi Bhaniben 1124002WL011548 Tadvi Bhaniben 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106179 TADVI BHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_290823APB_FTO_127971 State Bank of India SBIN0003908 KEVADIA COLONY 1792
2 Garudeshwar GJ1124005_290823APB_FTO_127971 India Post Payments Bank IPOS0000001 RAJPIPLA 8960

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