Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:27 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183924
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-24-002-098-004/7738997
(Velchhandi) 		1124002000NRG24211220230465766 22/12/2023 PRAVINBHAI CHANDUBHAI 1124002WL015930 PRAVINBHAI CHANDUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203074657 TADVI PRAVINBHAI ICICI BANK LTD(508534)
2 Garudeshwar GJ-24-002-098-004/7739046
(Velchhandi) 		1124002000NRG24211220230465769 22/12/2023 TADVI NIRAMABEN DIPAKBHAI 1124002WL015930 TADVI NIRAMABEN DIPAKBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203074658 TADVI NIRAMABEN ICICI BANK LTD(508534)
SubTotal 2560 2560
3 Garudeshwar GJ-24-002-098-004/7739041
(Velchhandi) 		1124002000NRG24211220230465767 22/12/2023 TADVI MANJULABEN CHHITUBHAI 1124002WL015930 TADVI MANJULABEN CHHITUBHAI 00045 BARB0MANNAN 1280 1280 Processed 07/02/2024 0203074655 MANJULABEN CHITUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
4 Garudeshwar GJ-24-002-098-004/7739046
(Velchhandi) 		1124002000NRG24211220230465768 22/12/2023 TADVI DIPAKBHAI JENTIBHAI 1124002WL015930 TADVI DIPAKBHAI JENTIBHAI 00415 SBIN0000465 1280 1280 Processed 07/02/2024 0203074656 TADVI DIPAKBHAI ICICI BANK LTD(508534)
SubTotal 1280 1280
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223APB_FTO_183924 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 Garudeshwar GJ1124005_221223APB_FTO_183924 Bank of Baroda BARB0MANNAN Mangrol 1280
3 Garudeshwar GJ1124005_221223APB_FTO_183924 State Bank of India SBIN0000465 RAJPIPLA 1280

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