Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:14 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523FTO_40661
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-24-002-012-001/7738674
(Dhamadra) 		1124002000NRG24250520230202742 25/05/2023 TADVI CHANDRAKANTBHAI RAMDASBHAI 1124002WL004387 TADVI CHANDRAKANTBHAI RAMDASBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000687176 TADVI CHANDRAKANTBHAI RAMDASBHAI ()
SubTotal 1280 1280
2 Garudeshwar GJ-24-002-012-002/7738524
(Dhamadra) 		1124002000NRG24250520230202735 25/05/2023 TADVI SHEETALKUMARI AMEESHARAN 1124002WL004386 TADVI SHEETALKUMARI AMEESHARAN 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000687177 TADVI SHEETALKUMARI AMEESHARAN ()
3 Garudeshwar GJ-24-002-012-002/7738534
(Dhamadra) 		1124002000NRG24250520230202724 25/05/2023 TADVI NIMISHABEN PRAKASHBHAI 1124002WL004383 TADVI NIMISHABEN PRAKASHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000687173 TADVI NIMISHABEN PRAKASHBHAI ()
4 Garudeshwar GJ-24-002-012-002/7738553
(Dhamadra) 		1124002000NRG24250520230202745 25/05/2023 TADVI ALPESHKUMAR HASMUKHBHA 1124002WL004388 TADVI ALPESHKUMAR HASMUKHBHA 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000687175 TADVI ALPESHKUMAR HASMUKHBHA ()
5 Garudeshwar GJ-24-002-012-002/7738553
(Dhamadra) 		1124002000NRG24250520230202746 25/05/2023 TADVI USHABEN ALPESHBHAI 1124002WL004388 TADVI USHABEN ALPESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000687169 TADVI USHABEN ALPESHBHAI ()
6 Garudeshwar GJ-24-002-012-002/7738754
(Dhamadra) 		1124002000NRG24250520230202733 25/05/2023 TADVI SANTOKBEN 1124002WL004385 TADVI SANTOKBEN 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000687174 TADVI SANTOKBEN ()
SubTotal 6400 6400
7 Garudeshwar GJ-24-002-012-002/7738436
(Dhamadra) 		1124002000NRG24250520230202725 25/05/2023 TADVI JAGDISHBHAI JAYANTIBHAI 1124002WL004384 TADVI JAGDISHBHAI JAYANTIBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000687171 MR JAGDISHKUMAR JAYANTIBHAI TADVI ()
8 Garudeshwar GJ-24-002-012-002/7738436
(Dhamadra) 		1124002000NRG24250520230202727 25/05/2023 TADVI LILABEN JAYANTIBHAI 1124002WL004384 TADVI LILABEN JAYANTIBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000687172 MRS LILABEN JAYANTIBHAI TADVI ()
9 Garudeshwar GJ-24-002-012-002/7738494
(Dhamadra) 		1124002000NRG24250520230202718 25/05/2023 HANSHABEN RAYSINGBHAI TADVI 1124002WL004382 HANSHABEN RAYSINGBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000687170 MRS HANSHADEVI RAYSING TADVI ()
10 Garudeshwar GJ-24-002-012-002/7738633
(Dhamadra) 		1124002000NRG24250520230202737 25/05/2023 PANKAJKUMAR BALUBHA TADVI 1124002WL004386 PANKAJKUMAR BALUBHA TADVI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000687168 MR PANKAJBHAI BALUBHAI TADVI ()
SubTotal 5120 5120
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523FTO_40661 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
2 Garudeshwar GJ1124005_250523FTO_40661 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6400
3 Garudeshwar GJ1124005_250523FTO_40661 State Bank of India SBIN0003908 KEVADIA COLONY 5120

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