Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:01 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823APB_FTO_107801
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-24-002-097-001/7733746
(Vaviala) 		1124002000NRG24020820230362797 02/08/2023 BHIL BHARATBHAI 1124002WL010171 BHIL BHARATBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516618 BHIL BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-097-001/7733874
(Vaviala) 		1124002000NRG24020820230362806 02/08/2023 Bhil Pinkeshbhai Sureshbhai 1124002WL010173 Bhil Pinkeshbhai Sureshbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516613 BHIL PINKESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-097-001/7733877
(Vaviala) 		1124002000NRG24020820230362798 02/08/2023 PRIYANKA CHATURBHAI BHIL 1124002WL010171 PRIYANKA CHATURBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516614 PRIYANKA CHATURBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-097-001/7733881
(Vaviala) 		1124002000NRG24020820230362807 02/08/2023 RUPALBEN NARSINHBHAI BHIL 1124002WL010173 RUPALBEN NARSINHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516616 RUPABEN NARSINHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-097-001/7733881
(Vaviala) 		1124002000NRG24020820230362808 02/08/2023 SAGAR SURESHBHAI BHIL 1124002WL010173 SAGAR SURESHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516615 BHIL SAGARBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-097-001/7733913
(Vaviala) 		1124002000NRG24020820230362799 02/08/2023 BHIL ALKESHBHAI KANCHANBHAI 1124002WL010172 BHIL ALKESHBHAI KANCHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516617 BHIL ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
7 Garudeshwar GJ-24-002-097-001/7733924
(Vaviala) 		1124002000NRG24020820230362810 02/08/2023 Bhil Dipikaben 1124002WL010174 Bhil Dipikaben 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516611 DIPIKABEN SUKHRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-097-001/7733924
(Vaviala) 		1124002000NRG24020820230362809 02/08/2023 Bhil Sukrambhai 1124002WL010174 Bhil Sukrambhai 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516612 SUKRAMBHAI RASIKBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_020823APB_FTO_107801 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Garudeshwar GJ1124005_020823APB_FTO_107801 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584

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