Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060723FTO_85149
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-24-002-048-002/77240504
(Mithivav) 		1124002000NRG24050720230346228 06/07/2023 BHUMIKABEN DINESHBHAI BHIL 1124002WL008657 BHUMIKABEN DINESHBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3375819529 BHUMIKABEN DINESHBHAI BHIL ()
2 Garudeshwar GJ-24-002-048-002/7733445
(Mithivav) 		1124002000NRG24050720230346217 06/07/2023 GITABEN TULSIBHAI BHIL 1124002WL008655 GITABEN TULSIBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3375819528 GITABEN TULSIBHAI BHIL ()
3 Garudeshwar GJ-24-002-048-002/7733462
(Mithivav) 		1124002000NRG24050720230346232 06/07/2023 BHIL GOPALBHAI 1124002WL008659 BHIL GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3375819525 BHIL GOPALBHAI ()
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-048-006/7733168
(Mithivav) 		1124002000NRG24050720230346223 06/07/2023 DINESHBHAI NAGINBHAI BHIL 1124002WL008656 DINESHBHAI NAGINBHAI BHIL 00089 CBIN0284141 1792 1792 Processed 13/07/2023 3375819527 DINESHBHAI NAGINBHAI BHIL ()
SubTotal 1792 1792
5 Garudeshwar GJ-24-002-048-002/7733445
(Mithivav) 		1124002000NRG24050720230346218 06/07/2023 JUMNABEN TULSIBHAI BHIL 1124002WL008655 JUMNABEN TULSIBHAI BHIL 00415 SBIN0013020 1792 1792 Processed 13/07/2023 3375819526 MISS JUMNABEN TULSIBHAI BHIL ()
SubTotal 1792 1792
6 Garudeshwar GJ-24-002-048-007/77240596
(Mithivav) 		1124002000NRG24050720230346230 06/07/2023 Bhil Ashaben 1124002WL008658 Bhil Ashaben 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3375819530 Bhil Ashaben ()
SubTotal 1792 1792
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060723FTO_85149 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
2 Garudeshwar GJ1124005_060723FTO_85149 Central Bank Of India CBIN0284141 RAJPIPLA 1792
3 Garudeshwar GJ1124005_060723FTO_85149 State Bank of India SBIN0013020 NASWADI 1792
4 Garudeshwar GJ1124005_060723FTO_85149 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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