Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_270423APB_FTO_12004
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-24-002-001-002/7727609
(Akteshwar) 		1124002000NRG24270420230091951 27/04/2023 PARESHBHAI MUKESHBHAI TADVI 1124002WL001573 PARESHBHAI MUKESHBHAI TADVI 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402343328 MR TADVI PARESHBHAI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-001-002/7727609
(Akteshwar) 		1124002000NRG24270420230091952 27/04/2023 SAVITRIBEN PARESHBHAI TADVI 1124002WL001573 SAVITRIBEN PARESHBHAI TADVI 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402343330 SAVITRIBEN PARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-002/7727749
(Akteshwar) 		1124002000NRG24270420230091948 27/04/2023 RAJESHBHAI GOPALBHAI 1124002WL001572 RAJESHBHAI GOPALBHAI 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402343327 RAJESHBHAI GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-002/7727749
(Akteshwar) 		1124002000NRG24270420230091949 27/04/2023 SARADABEN RAJESHBHAI 1124002WL001572 SARADABEN RAJESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402343329 SAROJBEN RAJESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-002/7728469
(Akteshwar) 		1124002000NRG24270420230091953 27/04/2023 TADVI KUNTABEN MUKESHBHAI 1124002WL001573 TADVI KUNTABEN MUKESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402343326 KUNTABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5975 5975
6 Garudeshwar GJ-24-002-001-002/7728487
(Akteshwar) 		1124002000NRG24270420230091954 27/04/2023 Tadvi Kartikbhai Mukeshbhai 1124002WL001573 Tadvi Kartikbhai Mukeshbhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402343324 KARTIKKUMAR MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-002/7728488
(Akteshwar) 		1124002000NRG24270420230091950 27/04/2023 Tadvi Chetanbhai Mukeshbhai 1124002WL001572 Tadvi Chetanbhai Mukeshbhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402343325 CHETANKUMAR TADVI HDFC BANK LTD(607152)
SubTotal 2390 2390
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_270423APB_FTO_12004 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5975
2 Garudeshwar GJ1124005_270423APB_FTO_12004 India Post Payments Bank IPOS0000001 RAJPIPLA 2390

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