Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:21 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623FTO_54250
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-24-002-100-001/7732940
(Zaria) 		1124002000NRG24070620230269915 07/06/2023 TADVI VIPINBHAI SHANTILAL 1124002WL006014 TADVI VIPINBHAI SHANTILAL 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2496926760 TADVI VIPINBHAI SHANTILAL ()
2 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24070620230269930 07/06/2023 Tadvi Pushpaben 1124002WL006017 Tadvi Pushpaben 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2496926762 Tadvi Pushpaben ()
3 Garudeshwar GJ-24-002-100-001/777733070
(Zaria) 		1124002000NRG24070620230269914 07/06/2023 Tadvi Muljibhai 1124002WL006013 Tadvi Muljibhai 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2496926761 Tadvi Muljibhai ()
SubTotal 3840 3840
4 Garudeshwar GJ-24-002-100-001/7732940
(Zaria) 		1124002000NRG24070620230269916 07/06/2023 TADVI MINABEN 1124002WL006014 TADVI MINABEN 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2496926763 TADVI MINABEN ()
SubTotal 1280 1280
Total 5120 5120

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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_54250 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3840
2 Garudeshwar GJ1124005_070623FTO_54250 India Post Payments Bank IPOS0000001 RAJPIPLA 1280

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