Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_103333
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-24-002-001-001/7728350
(Akteshwar) 		1124002000NRG24260720230359030 26/07/2023 DAXABEN MANISHBHAI TADVI 1124002WL009815 DAXABEN MANISHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906890 DAXABEN MANISHBHAI TADVI ()
2 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24260720230359015 26/07/2023 MADHUBEN MOHANBHAI TADVI 1124002WL009811 MADHUBEN MOHANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906891 MADHUBEN MOHANBHAI TADVI ()
3 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24260720230359013 26/07/2023 MEENABEN NARENDRABHAI TADVI 1124002WL009811 MEENABEN NARENDRABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906899 MEENABEN NARENDRABHAI TADVI ()
4 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24260720230359016 26/07/2023 MOHANBHAI DALPATBHAI TADVI 1124002WL009811 MOHANBHAI DALPATBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906892 MOHANBHAI DALPATBHAI TADVI ()
5 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24260720230359014 26/07/2023 NARENDRABHAI MOHANBHAI TADVI 1124002WL009811 NARENDRABHAI MOHANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906893 NARENDRABHAI MOHANBHAI TADVI ()
6 Garudeshwar GJ-24-002-001-002/7727627
(Akteshwar) 		1124002000NRG24260720230359007 26/07/2023 HIRUBEN KANUBHAI 1124002WL009809 HIRUBEN KANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906900 HIRUBEN KANUBHAI ()
7 Garudeshwar GJ-24-002-001-002/7727630
(Akteshwar) 		1124002000NRG24260720230359022 26/07/2023 PRAVINBHAI BACHUBHAI 1124002WL009813 PRAVINBHAI BACHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906898 PRAVINBHAI BACHUBHAI ()
8 Garudeshwar GJ-24-002-001-002/7727874
(Akteshwar) 		1124002000NRG24260720230359027 26/07/2023 TADVI NAINESHBHAI 1124002WL009814 TADVI NAINESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047906894 TADVI NAINESHBHAI ()
SubTotal 14336 14336
9 Garudeshwar GJ-24-002-001-001/7728350
(Akteshwar) 		1124002000NRG24260720230359029 26/07/2023 JASHUBEN GOVINDBHAI TADVI 1124002WL009815 JASHUBEN GOVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047906896 MRS JASHUBEN GOVINDBHAI TADVI ()
10 Garudeshwar GJ-24-002-001-001/7728350
(Akteshwar) 		1124002000NRG24260720230359028 26/07/2023 MANISHBHAI GOVINDBHAI TADVI 1124002WL009815 MANISHBHAI GOVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047906897 MR MANISHBHAI GOVINDBHAI TADVI ()
11 Garudeshwar GJ-24-002-001-002/7728438
(Akteshwar) 		1124002000NRG24260720230359020 26/07/2023 TADVI HINABEN CHIRAGBHAI 1124002WL009812 TADVI HINABEN CHIRAGBHAI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047906895 MRS TADVI HEENABEN CHIRAGBHAI ()
SubTotal 5376 5376
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723FTO_103333 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14336
2 Garudeshwar GJ1124005_260723FTO_103333 State Bank of India SBIN0003908 KEVADIA COLONY 5376

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