Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:09 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280224APB_FTO_212629
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-24-002-050-002/7721158
(Mota Amba) 		1124002000NRG24280220240727191 28/02/2024 KESHURBHAI UKKADBHAI TADVI 1124002WL020415 KESHURBHAI UKKADBHAI TADVI 00051 MAHB0001898 2048 2048 Processed 13/04/2024 2897820061 Mr. KESURBHAI UKKADBHAI TADAVI BANK OF MAHARASHTRA(607387)
2 Garudeshwar GJ-24-002-050-002/7721158
(Mota Amba) 		1124002000NRG24280220240727192 28/02/2024 TADVI RADHABEN KASURBHAI 1124002WL020415 TADVI RADHABEN KASURBHAI 00051 MAHB0001898 2048 2048 Processed 13/04/2024 2897820062 Mrs. RADHABEN KESURBHAI TADAVI BANK OF MAHARASHTRA(607387)
3 Garudeshwar GJ-24-002-050-002/7721240
(Mota Amba) 		1124002000NRG24280220240727193 28/02/2024 RAJUBHAI ZINABHAI TADVI 1124002WL020415 RAJUBHAI ZINABHAI TADVI 00051 MAHB0001898 2048 2048 Processed 13/04/2024 2897820060 Mr. RAJUBHAI JINABHAI TADAVI BANK OF MAHARASHTRA(607387)
4 Garudeshwar GJ-24-002-050-002/7721240
(Mota Amba) 		1124002000NRG24280220240727194 28/02/2024 RESHUBEN RAJUBHAI TADVI 1124002WL020415 RESHUBEN RAJUBHAI TADVI 00051 MAHB0001898 2048 2048 Processed 13/04/2024 2897820059 Mrs. RESHUBEN RAJUBHAI TADVI BANK OF MAHARASHTRA(607387)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280224APB_FTO_212629 Bank of Maharastra MAHB0001898 Rajpipla 8192

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