Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823FTO_122985
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-24-002-054-003/77333425
(Naghatpor) 		1124002000NRG24230820230374744 23/08/2023 TADVI ASHVINBHAI CHANDUBHAI 1124002WL011113 TADVI ASHVINBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774310666 TADVI ASHVINBHAI CHANDUBHAI ()
2 Garudeshwar GJ-24-002-054-003/77339161
(Naghatpor) 		1124002000NRG24230820230374726 23/08/2023 TADVI NAYNABEN CHUNILAL 1124002WL011109 TADVI NAYNABEN CHUNILAL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774310661 TADVI NAYNABEN CHUNILAL ()
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-054-003/77339214
(Naghatpor) 		1124002000NRG24230820230374736 23/08/2023 TADVI ASHMITABEN JAGADISHBHAI 1124002WL011111 TADVI ASHMITABEN JAGADISHBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774310664 MRS ASHMITABEN JAGDISHBHAI TADVI ()
SubTotal 1792 1792
4 Garudeshwar GJ-24-002-054-003/7733055
(Naghatpor) 		1124002000NRG24230820230374715 23/08/2023 JIVANBHAI DALSUKHBHAI TADVI 1124002WL011107 JIVANBHAI DALSUKHBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774310665 JIVANBHAI DALSUKHBHAI TADVI ()
5 Garudeshwar GJ-24-002-054-003/7733055
(Naghatpor) 		1124002000NRG24230820230374716 23/08/2023 TADVI HANSHABEN JIVANBHAI 1124002WL011107 TADVI HANSHABEN JIVANBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774310662 TADVI HANSHABEN JIVANBHAI ()
6 Garudeshwar GJ-24-002-054-003/77339237
(Naghatpor) 		1124002000NRG24230820230374720 23/08/2023 TADVI PRAVINBHAI DALUBHAI 1124002WL011108 TADVI PRAVINBHAI DALUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774310663 TADVI PRAVINBHAI DALUBHAI ()
SubTotal 5376 5376
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823FTO_122985 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
2 Garudeshwar GJ1124005_230823FTO_122985 State Bank of India SBIN0003908 KEVADIA COLONY 1792
3 Garudeshwar GJ1124005_230823FTO_122985 India Post Payments Bank IPOS0000001 BHARUCH 1792
4 Garudeshwar GJ1124005_230823FTO_122985 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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