Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:48 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823FTO_122993
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-24-002-089-001/7726617
(Vagadia) 		1124002000NRG24230820230375105 23/08/2023 TADVI BALUBHAI NARANBHAI 1124002WL011138 TADVI BALUBHAI NARANBHAI 00045 BARB0KEVADI 750 750 Processed 20/09/2023 5774284703 TADVI BALUBHAI NARANBHAI ()
SubTotal 750 750
2 Garudeshwar GJ-24-002-089-001/7726631
(Vagadia) 		1124002000NRG24230820230375107 23/08/2023 DAKSHABEN M TADVI 1124002WL011138 DAKSHABEN M TADVI 00415 SBIN0003908 750 750 Processed 20/09/2023 5774284704 MR MAHEHSBHAI NATVARBHAI TADVI ()
3 Garudeshwar GJ-24-002-089-001/7726632
(Vagadia) 		1124002000NRG24230820230375109 23/08/2023 JASHODABEN JAYENDRABHAI TADVI 1124002WL011138 JASHODABEN JAYENDRABHAI TADVI 00415 SBIN0003908 750 750 Processed 20/09/2023 5774284705 MR TADVI JAYENDRBHAI ()
SubTotal 1500 1500
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823FTO_122993 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 750
2 Garudeshwar GJ1124005_230823FTO_122993 State Bank of India SBIN0003908 KEVADIA COLONY 1500

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