Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:19 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_170823FTO_116824
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-24-002-048-002/77240505
(Mithivav) 		1124002000NRG24160820230369361 17/08/2023 DHOLI MANU BHIL 1124002WL010745 DHOLI MANU BHIL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774971486 DHOLI MANU BHIL ()
2 Garudeshwar GJ-24-002-048-002/7733447
(Mithivav) 		1124002000NRG24160820230369359 17/08/2023 Bhil Resuben 1124002WL010744 Bhil Resuben 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774971488 Bhil Resuben ()
3 Garudeshwar GJ-24-002-048-004/7795501
(Mithivav) 		1124002000NRG24160820230369355 17/08/2023 KAUSHIKBHAI VISHNUBHAI BHIL 1124002WL010743 KAUSHIKBHAI VISHNUBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774971487 KAUSHIKBHAI VISHNUBHAI BHIL ()
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-048-002/77240505
(Mithivav) 		1124002000NRG24160820230369363 17/08/2023 BHIL PARESHABEN MANUBHAI 1124002WL010745 BHIL PARESHABEN MANUBHAI 00045 BARB0NASWAD 1792 1792 Processed 20/09/2023 5774971490 BHIL PARESHABEN MANUBHAI ()
5 Garudeshwar GJ-24-002-048-002/77240505
(Mithivav) 		1124002000NRG24160820230369364 17/08/2023 NAYANABEN MANUBHAI BHIL 1124002WL010745 NAYANABEN MANUBHAI BHIL 00045 BARB0NASWAD 1792 1792 Processed 20/09/2023 5774971489 NAYANABEN MANUBHAI BHIL ()
6 Garudeshwar GJ-24-002-048-002/7733447
(Mithivav) 		1124002000NRG24160820230369360 17/08/2023 BHIL MANABHAI 1124002WL010744 BHIL MANABHAI 00045 BARB0NASWAD 1792 1792 Processed 20/09/2023 5774971491 BHIL MANABHAI ()
SubTotal 5376 5376
7 Garudeshwar GJ-24-002-048-002/77240505
(Mithivav) 		1124002000NRG24160820230369362 17/08/2023 BHIL PRAVESHBHAI MANUBHAI 1124002WL010745 BHIL PRAVESHBHAI MANUBHAI 00152 HDFC0009204 1792 1792 Processed 20/09/2023 5774971492 BHIL PRAVESHBHAI MANUBHAI ()
SubTotal 1792 1792
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_170823FTO_116824 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
2 Garudeshwar GJ1124005_170823FTO_116824 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 5376
3 Garudeshwar GJ1124005_170823FTO_116824 H.D.F.C. Bank HDFC0009204 Nasvadi 1792

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