Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:28 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223APB_FTO_180589
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-24-002-003-001/77378185
(Amadla) 		1124002000NRG24151220230454697 15/12/2023 TADVI TARABEN SHANABHAI 1124002WL015687 TADVI TARABEN SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0205547706 TADVI TARABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-003-001/77378185
(Amadla) 		1124002000NRG24151220230454699 15/12/2023 Tadvi Divyaben 1124002WL015687 Tadvi Divyaben 00415 SBIN0003908 1792 1792 Processed 07/02/2024 0205547708 MS DIVYABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-003-001/77378185
(Amadla) 		1124002000NRG24151220230454698 15/12/2023 Tadvi Kapurbhai 1124002WL015687 Tadvi Kapurbhai 00415 SBIN0003908 1792 1792 Processed 07/02/2024 0205547707 MASTER KAPURBHAI SHANABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
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_151223APB_FTO_180589 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
2 Garudeshwar GJ1124005_151223APB_FTO_180589 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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