Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523FTO_45703
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-24-002-065-001/7737873
(Pinchhipara) 		1124002000NRG24310520230237467 31/05/2023 TADVI PRAVINBHAI RANCHHODBHAI 1124002WL005135 TADVI PRAVINBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081026374 TADVI PRAVINBHAI RANCHHODBHAI ()
2 Garudeshwar GJ-24-002-065-001/7738373
(Pinchhipara) 		1124002000NRG24310520230237077 31/05/2023 TADVI REKHABEN VISHNUBHAI 1124002WL005123 TADVI REKHABEN VISHNUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081026375 TADVI REKHABEN VISHNUBHAI ()
3 Garudeshwar GJ-24-002-065-002/7738005
(Pinchhipara) 		1124002000NRG24310520230237483 31/05/2023 TADVI HIRENBHAI CHIMANBHAI 1124002WL005135 TADVI HIRENBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081026373 TADVI HIRENBHAI CHIMANBHAI ()
4 Garudeshwar GJ-24-002-065-002/7738410
(Pinchhipara) 		1124002000NRG24310520230237497 31/05/2023 BHIL NIRUBEN MAHESHBHAI 1124002WL005135 BHIL NIRUBEN MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081026376 BHIL NIRUBEN MAHESHBHAI ()
SubTotal 7168 7168
5 Garudeshwar GJ-24-002-065-002/7738271
(Pinchhipara) 		1124002000NRG24310520230237487 31/05/2023 Tadvi Menaben Mukeshbhai 1124002WL005135 Tadvi Menaben Mukeshbhai 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081026377 Tadvi Menaben Mukeshbhai ()
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523FTO_45703 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7168
2 Garudeshwar GJ1124005_310523FTO_45703 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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