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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:00 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190723APB_FTO_95411
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-24-002-001-001/7728436
(Akteshwar) 		1124002000NRG24190720230354116 19/07/2023 MANJULABEN SHAMBHUBHAI TADVI 1124002WL009331 MANJULABEN SHAMBHUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952813542 Mrs. MANJULABEN SHAMBHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 Garudeshwar GJ-24-002-001-002/7728398
(Akteshwar) 		1124002000NRG24190720230354117 19/07/2023 TADVI CHIMANLAL KALIDAS 1124002WL009331 TADVI CHIMANLAL KALIDAS 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952813541 CHIMANBHAI KARABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-001-002/7728438
(Akteshwar) 		1124002000NRG24190720230354118 19/07/2023 TADVI CHIRAGBHAI SHAMBHUBHAI 1124002WL009331 TADVI CHIRAGBHAI SHAMBHUBHAI 00415 SBIN0003908 1792 1792 Processed 29/07/2023 3952813543 TADVI CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
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_190723APB_FTO_95411 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_190723APB_FTO_95411 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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