Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:38 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122182
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-24-002-053-001/7738754
(Moti Raval) 		1124002000NRG24210820230372333 23/08/2023 NARESHBHAI TULSHIBHAI TADVI 1124002WL010914 NARESHBHAI TULSHIBHAI TADVI 00048 BKID0002531 1536 1536 Processed 20/09/2023 5774371262 TADVI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 Garudeshwar GJ-24-002-053-001/7738754
(Moti Raval) 		1124002000NRG24210820230372334 23/08/2023 TADVI DIPAKABEN NARESHBHAI 1124002WL010914 TADVI DIPAKABEN NARESHBHAI 00415 SBIN0003908 1536 1536 Processed 20/09/2023 5774371265 TADVI DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-053-001/7738790
(Moti Raval) 		1124002000NRG24210820230372336 23/08/2023 ANKITABEN CHANDRAKANTBHAI TADVI 1124002WL010914 ANKITABEN CHANDRAKANTBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 20/09/2023 5774371263 TADVI ANKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-053-001/7738790
(Moti Raval) 		1124002000NRG24210820230372335 23/08/2023 CHANDRAKANT TULSHIBHAI TADVI 1124002WL010914 CHANDRAKANT TULSHIBHAI TADVI 00415 SBIN0003908 1536 1536 Processed 20/09/2023 5774371264 MR CHANDRAKANTBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-053-001/7798968
(Moti Raval) 		1124002000NRG24210820230372337 23/08/2023 TADVI MADHUBEN TULSIBHAI 1124002WL010914 TADVI MADHUBEN TULSIBHAI 00415 SBIN0003908 1536 1536 Processed 20/09/2023 5774371266 MRS MADHUBEN TULSIBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823APB_FTO_122182 Bank of India BKID0002531 RAJPIPLA 1536
2 Garudeshwar GJ1124005_230823APB_FTO_122182 State Bank of India SBIN0003908 KEVADIA COLONY 6144

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