Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623APB_FTO_69350
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-24-002-039-002/7721426
(Kareli) 		1124002000NRG24200620230315627 21/06/2023 MADHU 1124002WL007416 MADHU 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664733 MADHUBEN ASHVINBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-039-002/7721446
(Kareli) 		1124002000NRG24200620230315579 21/06/2023 TADVI RAMABHAI VALJIBHAI 1124002WL007413 TADVI RAMABHAI VALJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664728 RAMABHAI VALJIBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-039-002/7721448
(Kareli) 		1124002000NRG24200620230315580 21/06/2023 SANTOKBEN CHIMANBHAI TADVI 1124002WL007413 SANTOKBEN CHIMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664731 SANTOKBEN CHIMANBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-039-002/7721470
(Kareli) 		1124002000NRG24200620230315584 21/06/2023 TADVI NARESHBHAI DAHARBHAI 1124002WL007414 TADVI NARESHBHAI DAHARBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664739 Tadvi Nareshbhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-039-002/77721266
(Kareli) 		1124002000NRG24200620230315585 21/06/2023 TADVI ASHVINBHAI CHIMANBHAI 1124002WL007414 TADVI ASHVINBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664729 TADVI ASHVINBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-039-002/77721266
(Kareli) 		1124002000NRG24200620230315586 21/06/2023 TADVI GITABEN ASHVINBHAI 1124002WL007414 TADVI GITABEN ASHVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664732 GITABEN ASHVINBHAI TADAVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-039-002/77721273
(Kareli) 		1124002000NRG24200620230315581 21/06/2023 TADVI MUKESHBHAI BHAVANBHAI 1124002WL007413 TADVI MUKESHBHAI BHAVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664730 MUKESHBHAI BHAVANBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-039-002/77721276
(Kareli) 		1124002000NRG24200620230315630 21/06/2023 TADVI BACHUBHAI RAMABHAI 1124002WL007417 TADVI BACHUBHAI RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664737 BACHUBHAI RAMABHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-039-002/77721276
(Kareli) 		1124002000NRG24200620230315631 21/06/2023 TADVI SURAJBEN BACHUBHAI 1124002WL007417 TADVI SURAJBEN BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664736 SURAJBEN BACHUBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-039-002/77721277
(Kareli) 		1124002000NRG24200620230315632 21/06/2023 BHIL SURESHBHAI NAMABHAI 1124002WL007417 BHIL SURESHBHAI NAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664738 SURESHBHAI NAMABHAI BHIL BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-039-002/77721285
(Kareli) 		1124002000NRG24200620230315628 21/06/2023 BHAVESHBHAI DINESHBHAI TADVI 1124002WL007416 BHAVESHBHAI DINESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664734 BHAVESHBHAI DINESHBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-039-002/77721285
(Kareli) 		1124002000NRG24200620230315629 21/06/2023 KALPANABEN BHAVESHBHAI TADVI 1124002WL007416 KALPANABEN BHAVESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803664735 KALPANABEN BHAVESHBHAI TADVI BANK OF BARODA(606985)
SubTotal 21504 21504
Total 21504 21504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623APB_FTO_69350 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 21504

Download In Excel