Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:27 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623FTO_69287
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-24-002-061-001/7725425
(Orpa) 		1124002000NRG24200620230314778 21/06/2023 GUMIBEN MANHARBHAI BHIL 1124002WL007348 GUMIBEN MANHARBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2802594680 GUMIBEN MANHARBHAI BHIL ()
2 Garudeshwar GJ-24-002-061-001/7725425
(Orpa) 		1124002000NRG24200620230314777 21/06/2023 MANHARBHAI KARSHANBHAI BHIL 1124002WL007348 MANHARBHAI KARSHANBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2802594679 MANHARBHAI KARSHANBHAI BHIL ()
3 Garudeshwar GJ-24-002-061-003/7731447
(Orpa) 		1124002000NRG24200620230314764 21/06/2023 BHIL SARMITHABEN BHAGAVANBHAI 1124002WL007344 BHIL SARMITHABEN BHAGAVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2802594677 BHIL SARMITHABEN BHAGAVANBHAI ()
4 Garudeshwar GJ-24-002-061-003/7738990
(Orpa) 		1124002000NRG24200620230314766 21/06/2023 BHIL RAMILABEN NILESHBHAI 1124002WL007344 BHIL RAMILABEN NILESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2802594678 BHIL RAMILABEN NILESHBHAI ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623FTO_69287 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7168

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