Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:21 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823FTO_122989
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-24-002-098-005/7739013
(Velchhandi) 		1124002000NRG24230820230375226 23/08/2023 VINODBHAI GOPALBHAI VALVI 1124002WL011157 VINODBHAI GOPALBHAI VALVI 00045 BARB0MANNAN 1792 1792 Processed 20/09/2023 5774284227 VINODBHAI GOPALBHAI VALVI ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-098-001/7729578
(Velchhandi) 		1124002000NRG24230820230375206 23/08/2023 TADVI BHARATIBEN VINODBHAI 1124002WL011152 TADVI BHARATIBEN VINODBHAI 00051 MAHB0001898 1792 1792 Processed 20/09/2023 5774284226 TADVI BHARATIBEN VINODBHAI ()
SubTotal 1792 1792
3 Garudeshwar GJ-24-002-098-004/7734076
(Velchhandi) 		1124002000NRG24230820230375228 23/08/2023 ASHVINBHAI JESANGBHAI 1124002WL011158 ASHVINBHAI JESANGBHAI 00176 IDIB000R548 1792 1792 Processed 20/09/2023 5774284225 ASHVINBHAI JESANGBHAI ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823FTO_122989 Bank of Baroda BARB0MANNAN Mangrol 1792
2 Garudeshwar GJ1124005_230823FTO_122989 Bank of Maharastra MAHB0001898 Rajpipla 1792
3 Garudeshwar GJ1124005_230823FTO_122989 Indian Bank IDIB000R548 RAJPIPLA 1792

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