Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:30 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310823APB_FTO_128856
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-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24310820230381319 31/08/2023 TADVI MANISHABEN 1124002WL011620 TADVI MANISHABEN 00045 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836414131 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24310820230381318 31/08/2023 TADVI SANJAYBHAI ROHITBHAI 1124002WL011620 TADVI SANJAYBHAI ROHITBHAI 00045 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836414130 TADVI SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24310820230381317 31/08/2023 TADVI SAVITABEN ROHITBHAI 1124002WL011620 TADVI SAVITABEN ROHITBHAI 00045 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836414129 SAVITABEN ROHITBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-001/7728429
(Akteshwar) 		1124002000NRG24310820230381320 31/08/2023 TADVI GITABEN 1124002WL011620 TADVI GITABEN 00045 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836414128 GITABEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310823APB_FTO_128856 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168

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