Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:19 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223FTO_180479
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-24-002-049-001/7735548
(Mokhdi) 		1124002000NRG24141220230454052 15/12/2023 VASAVA KHALPIBEN JIRIYABHAI 1124002WL015667 VASAVA KHALPIBEN JIRIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0202575556 MRS KHALAPIBEN JIRIYABHAI VASAVA ()
2 Garudeshwar GJ-24-002-049-001/77956000
(Mokhdi) 		1124002000NRG24141220230454112 15/12/2023 MANJULABEN RAMANBHAI 1124002WL015667 MANJULABEN RAMANBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0202575557 MRS MANJULABEN RAMANBHAI VASAVA ()
SubTotal 3220 3220
3 Garudeshwar GJ-24-002-049-001/77956008
(Mokhdi) 		1124002000NRG24141220230454123 15/12/2023 VASAVA SHENUBEN DINESHBHAI 1124002WL015667 VASAVA SHENUBEN DINESHBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0202575559 VASAVA SHENUBEN DINESHBHAI ()
4 Garudeshwar GJ-24-002-049-001/77956143
(Mokhdi) 		1124002000NRG24141220230454146 15/12/2023 VASAVA DAKSHABEN KUMBHARIYABHAI 1124002WL015667 VASAVA DAKSHABEN KUMBHARIYABHAI 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0202575558 VASAVA DAKSHABEN KUMBHARIYABHAI ()
SubTotal 2990 2990
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151223FTO_180479 State Bank of India SBIN0003908 KEVADIA COLONY 3220
2 Garudeshwar GJ1124005_151223FTO_180479 India Post Payments Bank IPOS0000001 RAJPIPLA 2990

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