Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:36 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127984
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-24-002-092-002/7721467
(Vaghrali) 		1124002000NRG24290820230380468 29/08/2023 AJAYBHAI RATANBHAI 1124002WL011544 AJAYBHAI RATANBHAI 00045 BARB0KEVADI 1175 1175 Processed 19/09/2023 5745102872 AJAYBHAI RATANBHAI T BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721470
(Vaghrali) 		1124002000NRG24290820230380469 29/08/2023 TADVI HARSHADBHAI NARANBHAI 1124002WL011544 TADVI HARSHADBHAI NARANBHAI 00045 BARB0KEVADI 1175 1175 Processed 19/09/2023 5745102874 HARSHADBHAI NARANBHA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721485
(Vaghrali) 		1124002000NRG24290820230380470 29/08/2023 JASVANTBHAI ISHVARBHAI 1124002WL011544 JASVANTBHAI ISHVARBHAI 00045 BARB0KEVADI 1175 1175 Processed 19/09/2023 5745102871 ASVANTBHAI ISHVARBH BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-092-002/7736929
(Vaghrali) 		1124002000NRG24290820230380471 29/08/2023 TADVI SANJAYBHAI BHIKHABHAI 1124002WL011544 TADVI SANJAYBHAI BHIKHABHAI 00045 BARB0KEVADI 1175 1175 Processed 19/09/2023 5745102873 SANJAYBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 4700 4700
5 Garudeshwar GJ-24-002-092-002/7721466
(Vaghrali) 		1124002000NRG24290820230380467 29/08/2023 TADVI JITUBHAI KHATARBHAI 1124002WL011544 TADVI JITUBHAI KHATARBHAI 00691 IPOS0000001 1175 1175 Rejected 19/09/2023 5745102870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1175 1175
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_290823APB_FTO_127984 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 4700
2 Garudeshwar GJ1124005_290823APB_FTO_127984 India Post Payments Bank IPOS0000001 RAJPIPLA 1175

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