Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:04 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070324APB_FTO_217785
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-24-002-019-001/7728523
(Gadod) 		1124002000NRG24060320240759921 07/03/2024 TADVI RAMIBEN GOVINDBHAI 1124002WL020992 TADVI RAMIBEN GOVINDBHAI 00045 BARB0BGGBXX 1536 1536 Processed 19/04/2024 3105809585 RAMIBEN GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
2 Garudeshwar GJ-24-002-019-001/7728523
(Gadod) 		1124002000NRG24060320240759922 07/03/2024 TADVI JUMANABEN LULAJIBHAI 1124002WL020992 TADVI JUMANABEN LULAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/04/2024 3105809584 TADVI JAMANABEN BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-001/77290259
(Gadod) 		1124002000NRG24060320240759919 07/03/2024 RAJANBHAI GUMANBHAI 1124002WL020991 RAJANBHAI GUMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/04/2024 3105809588 TADVI RANJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-019-001/77290259
(Gadod) 		1124002000NRG24060320240759920 07/03/2024 TADVI MANOJBHAI RANJANBHAI 1124002WL020991 TADVI MANOJBHAI RANJANBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/04/2024 3105809587 TADVI MANOJBHAI BANK OF BARODA(606985)
SubTotal 5376 5376
5 Garudeshwar GJ-24-002-019-001/7728523
(Gadod) 		1124002000NRG24060320240759923 07/03/2024 TADVI DINESHBHAI GOVINDBHAI 1124002WL020992 TADVI DINESHBHAI GOVINDBHAI 00089 CBIN0284141 1792 1792 Processed 19/04/2024 3105809586 Mr. DINESHBHAI GOVINDBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070324APB_FTO_217785 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1536
2 Garudeshwar GJ1124005_070324APB_FTO_217785 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
3 Garudeshwar GJ1124005_070324APB_FTO_217785 Central Bank Of India CBIN0284141 RAJPIPLA 1792

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