Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:56 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623FTO_53833
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-24-002-053-002/7738877
(Moti Raval) 		1124002000NRG24070620230268324 07/06/2023 Tadvi Hansaben 1124002WL005917 Tadvi Hansaben 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2496927049 Tadvi Hansaben ()
2 Garudeshwar GJ-24-002-053-002/7738877
(Moti Raval) 		1124002000NRG24070620230268326 07/06/2023 Tadvi Jaydipbhai 1124002WL005917 Tadvi Jaydipbhai 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2496927051 Tadvi Jaydipbhai ()
3 Garudeshwar GJ-24-002-053-002/7738877
(Moti Raval) 		1124002000NRG24070620230268325 07/06/2023 Tadvi Vinodbhai 1124002WL005917 Tadvi Vinodbhai 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2496927050 Tadvi Vinodbhai ()
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-053-003/7799038
(Moti Raval) 		1124002000NRG24070620230266851 07/06/2023 Tadvi Hemantbhai 1124002WL005849 Tadvi Hemantbhai 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2496927052 MR TADVI HEMANTBHAI ()
SubTotal 1792 1792
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_070623FTO_53833 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5376
2 Garudeshwar GJ1124005_070623FTO_53833 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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