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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:01 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190423APB_FTO_6031
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-24-002-003-001/77378209
(Amadla) 		1124002000NRG24190420230052525 19/04/2023 Tadvi Nareshbhai 1124002WL000805 Tadvi Nareshbhai 00045 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1394590354 TADVI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
2 Garudeshwar GJ-24-002-003-001/7737901
(Amadla) 		1124002000NRG24190420230052526 19/04/2023 ASHVINBHAI MATHURBHAI TADVI 1124002WL000805 ASHVINBHAI MATHURBHAI TADVI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394590356 ASHVINBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-003-001/7737901
(Amadla) 		1124002000NRG24190420230052527 19/04/2023 TADVI KOKILABEN ASHVINBHAI 1124002WL000805 TADVI KOKILABEN ASHVINBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394590355 KOKILABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
SubTotal 2290 2290
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190423APB_FTO_6031 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 Garudeshwar GJ1124005_190423APB_FTO_6031 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2290

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