Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:45 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_051023APB_FTO_148225
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-24-002-101-001/7727122
(Zarvani) 		1124002000NRG24041020230401219 05/10/2023 KAHNSINGBHAI MITHABHAI TADVI 1124002WL013166 KAHNSINGBHAI MITHABHAI TADVI 00415 SBIN0003908 1536 1536 Processed 03/11/2023 6990816826 MR KHANSING MITHABHAI TADVI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-101-001/7727122
(Zarvani) 		1124002000NRG24041020230401220 05/10/2023 MIRABEN KAHNSINGBHAI TADVI 1124002WL013166 MIRABEN KAHNSINGBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 03/11/2023 6990816827 MRS MIRABEN KHANSINGBHAI TADVI STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-101-001/7727122
(Zarvani) 		1124002000NRG24041020230401221 05/10/2023 RUPSINGBHAI KHANSINGBHAI TADVI 1124002WL013166 RUPSINGBHAI KHANSINGBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 03/11/2023 6990816825 MR RUPSINH KHANSINH TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-101-001/77271671
(Zarvani) 		1124002000NRG24041020230401222 05/10/2023 AMINBHAI KHANSINGBHAI TADVI 1124002WL013166 AMINBHAI KHANSINGBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 03/11/2023 6990816823 MR AMINBHAI KHANSINGBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-101-001/77271671
(Zarvani) 		1124002000NRG24041020230401223 05/10/2023 NISHABEN AMINBHAI TADVI 1124002WL013166 NISHABEN AMINBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 03/11/2023 6990816824 MRS NESHABEN AMINBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_051023APB_FTO_148225 State Bank of India SBIN0003908 KEVADIA COLONY 7680

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