Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:09 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127978
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-24-002-061-003/7731485
(Orpa) 		1124002000NRG24290820230380293 29/08/2023 BHIL SHANTABEN HIRABHAI 1124002WL011508 BHIL SHANTABEN HIRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742348479 SHANTABEN HIRABHAI UKKAD BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-061-003/7731490
(Orpa) 		1124002000NRG24290820230380311 29/08/2023 BHIL USHABEN RAMANBHAI 1124002WL011511 BHIL USHABEN RAMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742348480 USHABEN RAMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-061-001/7738862
(Orpa) 		1124002000NRG24290820230380308 29/08/2023 BHIL ASHVINBHAI SHANKARBHAI 1124002WL011511 BHIL ASHVINBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5742348478 BHIL ASHVINBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-061-001/7738862
(Orpa) 		1124002000NRG24290820230380309 29/08/2023 BHIL TINIBEN ASHVINBHAI 1124002WL011511 BHIL TINIBEN ASHVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5742348477 BHIL TINABEN BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-061-003/7731485
(Orpa) 		1124002000NRG24290820230380292 29/08/2023 BHIL BHIKHABHAI HIRABHAI 1124002WL011508 BHIL BHIKHABHAI HIRABHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5742348475 BHIKHABHAI HIRABHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-061-003/7731490
(Orpa) 		1124002000NRG24290820230380312 29/08/2023 BHIL ARUNABEN RAMANBHAI 1124002WL011511 BHIL ARUNABEN RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5742348476 BHIL ARUNABEN BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-061-003/7731490
(Orpa) 		1124002000NRG24290820230380310 29/08/2023 BHIL KAILASHBEN RAMANBHAI 1124002WL011511 BHIL KAILASHBEN RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5742348474 BHIL KAILASHBEN RAMA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-061-003/7738888
(Orpa) 		1124002000NRG24290820230380294 29/08/2023 BHIL NITESHBHAI RAMANBHAI 1124002WL011508 BHIL NITESHBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5742348473 NITESHBHAI RAMA BANK OF BARODA(606985)
SubTotal 10752 10752
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_290823APB_FTO_127978 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_290823APB_FTO_127978 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 10752

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