Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:24 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050723APB_FTO_84409
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-24-002-098-001/7729541
(Velchhandi) 		1124002000NRG24040720230341031 05/07/2023 TADVI RAMESHBHAI JAYNTIBHAI 1124002WL008464 TADVI RAMESHBHAI JAYNTIBHAI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134564 Mr. RAMESHBHAI JAYANTIBHAI TADAVI BANK OF MAHARASHTRA(607387)
2 Garudeshwar GJ-24-002-098-001/7729677
(Velchhandi) 		1124002000NRG24040720230341021 05/07/2023 DURIBEN CHANDUBHAI 1124002WL008461 DURIBEN CHANDUBHAI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134565 Mrs. HURIBEN CHANDUBHAI TADVI BANK OF MAHARASHTRA(607387)
3 Garudeshwar GJ-24-002-098-001/7729677
(Velchhandi) 		1124002000NRG24040720230341022 05/07/2023 KAMLESH CHANDUBHAI 1124002WL008461 KAMLESH CHANDUBHAI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134562 KAMLESHBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-098-001/7739042
(Velchhandi) 		1124002000NRG24040720230341028 05/07/2023 BHAVNABEN BIPINBHAI TADVI 1124002WL008463 BHAVNABEN BIPINBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134561 Mrs. BHAVNABEN BIPINBHAI TADAVI BANK OF MAHARASHTRA(607387)
5 Garudeshwar GJ-24-002-098-001/7739046
(Velchhandi) 		1124002000NRG24040720230341029 05/07/2023 RASIKBHAI ISHVERBHAI TADVI 1124002WL008463 RASIKBHAI ISHVERBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 13/07/2023 3376134563 Mr. TADVI RASIKBHAI BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050723APB_FTO_84409 Bank of Maharastra MAHB0001898 Rajpipla 8960

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