Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223FTO_183953
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-24-002-030-004/7721546
(Jetpor (Vaghrali)) 		1124002000NRG24221220230466488 22/12/2023 TADVI MUKESHBHAI MATHURBHAI 1124002WL015991 TADVI MUKESHBHAI MATHURBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567566 TADVI MUKESHBHAI MATHURBHAI ()
2 Garudeshwar GJ-24-002-030-004/7721600
(Jetpor (Vaghrali)) 		1124002000NRG24221220230466492 22/12/2023 TADVI VINUBHAI MOHANBHAI 1124002WL015991 TADVI VINUBHAI MOHANBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0202567564 TADVI VINUBHAI MOHANBHAI ()
SubTotal 2350 2350
3 Garudeshwar GJ-24-002-030-004/7721404
(Jetpor (Vaghrali)) 		1124002000NRG24221220230466460 22/12/2023 TADVI JIKUBHAI SHANTIBHAI 1124002WL015991 TADVI JIKUBHAI SHANTIBHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0202567565 TADVI JIKUBHAI SHANTIBHAI ()
SubTotal 1175 1175
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223FTO_183953 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2350
2 Garudeshwar GJ1124005_221223FTO_183953 India Post Payments Bank IPOS0000001 RAJPIPLA 1175

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