Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:18 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210224APB_FTO_209802
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-24-002-008-001/7721396
(Bhilvashi) 		1124002000NRG24210220240692687 21/02/2024 VASAVA BHARUBEN LALJIBHAI 1124002WL019832 VASAVA BHARUBEN LALJIBHAI 00048 BKID0002531 1792 1792 Processed 12/04/2024 2894153204 BHARUBEN LALJIBHAI VASAVA BANK OF INDIA(508505)
2 Garudeshwar GJ-24-002-008-001/7721396
(Bhilvashi) 		1124002000NRG24210220240692686 21/02/2024 VASAVA LALJIBHAI NAMABHAI 1124002WL019832 VASAVA LALJIBHAI NAMABHAI 00048 BKID0002531 1792 1792 Processed 12/04/2024 2894153203 LALJIBHAI NAMLABHAI VASAVA BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-008-001/7721437
(Bhilvashi) 		1124002000NRG24210220240692688 21/02/2024 SAVITABEN IDULALBHAI VASAVA 1124002WL019832 SAVITABEN IDULALBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 12/04/2024 2894153206 VASAVA SAVITABEN BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-008-001/7795532
(Bhilvashi) 		1124002000NRG24210220240692689 21/02/2024 VANITABEN RAMESHBHAI VASAVA 1124002WL019832 VANITABEN RAMESHBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 12/04/2024 2894153205 VASAVA VANITABEN BANK OF INDIA(508505)
SubTotal 7168 7168
5 Garudeshwar GJ-24-002-008-001/7721291
(Bhilvashi) 		1124002000NRG24210220240692685 21/02/2024 HARSHADBHAI RAMJIBHAI TADVI 1124002WL019832 HARSHADBHAI RAMJIBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 13/04/2024 2894153207 Master HARSHADBHAI RAMJIBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210224APB_FTO_209802 Bank of India BKID0002531 RAJPIPLA 7168
2 Garudeshwar GJ1124005_210224APB_FTO_209802 Bank of Maharastra MAHB0001898 Rajpipla 1792

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