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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:44 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_201023APB_FTO_158162
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-24-002-019-001/77290254
(Gadod) 		1124002000NRG24191020230411327 20/10/2023 MANISHABEN KANUBHAI 1124002WL014070 MANISHABEN KANUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6990991405 MANISHABEN KANUBHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-019-001/77290280
(Gadod) 		1124002000NRG24191020230411328 20/10/2023 TADVI NANIGBHAI GUMANBHAI 1124002WL014070 TADVI NANIGBHAI GUMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 04/11/2023 6990991404 NAGINBHAI GUMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-019-001/77290284
(Gadod) 		1124002000NRG24191020230411329 20/10/2023 TADVI VINUBHAI CHIMANBHAI 1124002WL014070 TADVI VINUBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6990991403 TADVI VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_201023APB_FTO_158162 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376

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