Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:44 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_170723FTO_94191
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-24-002-001-002/7728485
(Akteshwar) 		1124002000NRG24170720230352555 17/07/2023 PARULBEN DINESHBHAI TADVI 1124002WL0009181 PARULBEN DINESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Rejected 21/07/2023 3629264430 No Such Account
2 Garudeshwar GJ-24-002-048-007/77240570
(Mithivav) 		1124002000NRG24170720230352556 17/07/2023 BHIL RANCHODBHAI UKEDBHAI 1124002WL0009182 BHIL RANCHODBHAI UKEDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 21/07/2023 3629264431 BHIL RANCHODBHAI UKEDBHAI ()
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-050-003/7724275
(Mota Amba) 		1124002000NRG24170720230352532 17/07/2023 DINESHBHAI MATHURBHAI TADVI 1124002WL0009176 DINESHBHAI MATHURBHAI TADVI 00045 BARB0MANNAN 1380 1380 Processed 21/07/2023 3629264432 DINESHBHAI MATHURBHAI TADVI ()
SubTotal 1380 1380
Total 4964 4964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_170723FTO_94191 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_170723FTO_94191 Bank of Baroda BARB0MANNAN Mangrol 1380

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