Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:35 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623FTO_53429
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-24-002-021-001/3725917
(Garudeshwar) 		1124002000NRG24070620230268681 07/06/2023 TUSHAR VIRENDRAKUMAR 1124002WL005955 TUSHAR VIRENDRAKUMAR 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2496926787 TUSHAR VIRENDRAKUMAR ()
2 Garudeshwar GJ-24-002-021-001/7735043
(Garudeshwar) 		1124002000NRG24070620230269429 07/06/2023 TADVI ARUNABEN SURESHBHAI 1124002WL005974 TADVI ARUNABEN SURESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2496926789 TADVI ARUNABEN SURESHBHAI ()
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-021-001/7735114
(Garudeshwar) 		1124002000NRG24070620230269311 07/06/2023 VIPINBHAI SHANABHAI TADVI 1124002WL005967 VIPINBHAI SHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2496926788 MR VIPINBHAI SHANABHAI TADVI ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623FTO_53429 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_070623FTO_53429 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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