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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:47 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_53701
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-24-002-003-001/77378209
(Amadla) 		1124002000NRG24070620230269818 07/06/2023 Tadvi Nareshbhai 1124002WL005990 Tadvi Nareshbhai 00045 BARB0BGGBXX 1280 1280 Processed 13/06/2023 2493388609 TADVI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
2 Garudeshwar GJ-24-002-003-001/7737706
(Amadla) 		1124002000NRG24070620230269815 07/06/2023 Tadvi Manharbhai 1124002WL005990 Tadvi Manharbhai 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388611 MANHARBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-003-001/7737707
(Amadla) 		1124002000NRG24070620230269816 07/06/2023 TADVI JAYESHKUMAR MEGHAJIBHAI 1124002WL005990 TADVI JAYESHKUMAR MEGHAJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388608 Tadvi Jayeshkumar BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-003-001/77378168
(Amadla) 		1124002000NRG24070620230269817 07/06/2023 TADVI RAMANBHAI ZINABHAI 1124002WL005990 TADVI RAMANBHAI ZINABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388610 Tadvi Ramanbhai BANK OF BARODA(606985)
SubTotal 3840 3840
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_070623APB_FTO_53701 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
2 Garudeshwar GJ1124005_070623APB_FTO_53701 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3840

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