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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:59 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_200723APB_FTO_95652
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-24-002-012-002/7738545
(Dhamadra) 		1124002000NRG24180720230353469 20/07/2023 TADVI DAHYABHAI MANSHINGBHAI 1124002WL009282 TADVI DAHYABHAI MANSHINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3947558709 TADVI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-012-002/7738553
(Dhamadra) 		1124002000NRG24180720230353470 20/07/2023 TADVI ALPESHKUMAR HASMUKHBHA 1124002WL009282 TADVI ALPESHKUMAR HASMUKHBHA 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3947558707 ALPESHKUMAR HASMUKHBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-012-002/7738577
(Dhamadra) 		1124002000NRG24180720230353472 20/07/2023 Tadvi Shantaben 1124002WL009282 Tadvi Shantaben 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3947558708 Tadvi Shantaben BANK OF BARODA(606985)
SubTotal 3584 3584
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_200723APB_FTO_95652 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_200723APB_FTO_95652 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584

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