Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:53 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060324APB_FTO_217148
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-24-002-030-002/7721271
(Jetpor (Vaghrali)) 		1124002000NRG24060320240756204 06/03/2024 BADARUNISSA ABDUL KHALIL MAKRANI 1124002WL020956 BADARUNISSA ABDUL KHALIL MAKRANI 00045 BARB0KEVADI 1792 1792 Processed 19/04/2024 3105492429 BADARUNISSA ABDUL KH BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-002/7721271
(Jetpor (Vaghrali)) 		1124002000NRG24060320240756205 06/03/2024 RIYAJ MAHMAD ABDUL KHALIL MAKRANI 1124002WL020956 RIYAJ MAHMAD ABDUL KHALIL MAKRANI 00045 BARB0KEVADI 1792 1792 Processed 19/04/2024 3105492428 RIYAJ MAHMAD ABDUL K BANK OF BARODA(606985)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-030-004/7721404
(Jetpor (Vaghrali)) 		1124002000NRG24060320240756206 06/03/2024 TADVI JIKUBHAI SHANTIBHAI 1124002WL020956 TADVI JIKUBHAI SHANTIBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105492427 TADVI JIKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
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_060324APB_FTO_217148 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
2 Garudeshwar GJ1124005_060324APB_FTO_217148 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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