Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:59 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223FTO_180476
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-24-002-078-003/7738136
(Songam) 		1124002000NRG24141220230454429 15/12/2023 BHIL ANILBHAI ASHOKBHAI 1124002WL015674 BHIL ANILBHAI ASHOKBHAI 00045 BARB0KEVADI 940 940 Processed 07/02/2024 0205753759 BHIL ANILBHAI ASHOKBHAI ()
2 Garudeshwar GJ-24-002-078-003/7738245
(Songam) 		1124002000NRG24141220230454449 15/12/2023 BHIL KAPILABEN BALUBHAI 1124002WL015674 BHIL KAPILABEN BALUBHAI 00045 BARB0KEVADI 705 705 Processed 07/02/2024 0205753758 BHIL KAPILABEN BALUBHAI ()
SubTotal 1645 1645
3 Garudeshwar GJ-24-002-078-003/7738098
(Songam) 		1124002000NRG24141220230454422 15/12/2023 BHIL KAUSHIKBHAI BARASHBHAI 1124002WL015674 BHIL KAUSHIKBHAI BARASHBHAI 00415 SBIN0003908 940 940 Processed 07/02/2024 0205753760 MASTER KAUSHIKKUMAR BARASBHAI VASAVA ()
SubTotal 940 940
Total 2585 2585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151223FTO_180476 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1645
2 Garudeshwar GJ1124005_151223FTO_180476 State Bank of India SBIN0003908 KEVADIA COLONY 940

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