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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:24 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_011223APB_FTO_174294
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-24-002-098-001/7729720
(Velchhandi) 		1124002000NRG24301120230440405 01/12/2023 TADAVI HARESHBHAI CHAMPAKBHAI 1124002WL015184 TADAVI HARESHBHAI CHAMPAKBHAI 00051 MAHB0001898 1280 1280 Processed 01/01/2024 8998414505 Mr. HARESHBHAI CHAMPAKBHAI TADAVI BANK OF MAHARASHTRA(607387)
2 Garudeshwar GJ-24-002-098-001/7729759
(Velchhandi) 		1124002000NRG24301120230440406 01/12/2023 KAVITABEN ARJUNBHAI 1124002WL015185 KAVITABEN ARJUNBHAI 00051 MAHB0001898 1280 1280 Processed 01/01/2024 8998414504 TADVI KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-098-001/7729762
(Velchhandi) 		1124002000NRG24301120230440407 01/12/2023 VINABEN KIRITBHAI 1124002WL015185 VINABEN KIRITBHAI 00051 MAHB0001898 1280 1280 Processed 01/01/2024 8998414506 Mrs. MEENABEN KEEREETBHAI TADAVI BANK OF MAHARASHTRA(607387)
4 Garudeshwar GJ-24-002-098-001/7739043
(Velchhandi) 		1124002000NRG24301120230440408 01/12/2023 ALKESHBHAI GULABBHAI TADVI 1124002WL015185 ALKESHBHAI GULABBHAI TADVI 00051 MAHB0001898 1280 1280 Processed 01/01/2024 8998414507 TADVI ALKESHBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_011223APB_FTO_174294 Bank of Maharastra MAHB0001898 Rajpipla 5120

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