Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:06 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_40626
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-24-002-079-001/7731134
(Suka) 		1124002000NRG24240520230195907 25/05/2023 BHIL KAVITABEN HASHMUKHBHAI 1124002WL004189 BHIL KAVITABEN HASHMUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157782 BHIL KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-079-001/7731134
(Suka) 		1124002000NRG24240520230195908 25/05/2023 BHIL SANGITABEN SASHIKANTBHAI 1124002WL004189 BHIL SANGITABEN SASHIKANTBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157779 SANGITABEN SHASHIKANT BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-079-001/7731156
(Suka) 		1124002000NRG24240520230195910 25/05/2023 BHIL KANUBHAI SANKARBHAI 1124002WL004189 BHIL KANUBHAI SANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157781 BHIL KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-079-001/7731156
(Suka) 		1124002000NRG24240520230195911 25/05/2023 BHIL SOMIBEN KANUBHAI 1124002WL004189 BHIL SOMIBEN KANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157780 BHIL SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_40626 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168

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