Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:40 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523FTO_40132
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-24-002-053-002/7738835
(Moti Raval) 		1124002000NRG24240520230195694 25/05/2023 Tadvi Pankajbhai 1124002WL004172 Tadvi Pankajbhai 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000689963 Tadvi Pankajbhai ()
2 Garudeshwar GJ-24-002-053-002/7738835
(Moti Raval) 		1124002000NRG24240520230195695 25/05/2023 Tadvi Sunitaben 1124002WL004172 Tadvi Sunitaben 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000689964 Tadvi Sunitaben ()
SubTotal 2560 2560
3 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24240520230195707 25/05/2023 Tadvi Binduben 1124002WL004175 Tadvi Binduben 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000689968 MISS BINDUBEN AKSHAYBHAI TADVI ()
4 Garudeshwar GJ-24-002-053-003/7799039
(Moti Raval) 		1124002000NRG24240520230195711 25/05/2023 Tadvi Ajaybhai 1124002WL004176 Tadvi Ajaybhai 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000689967 MR AJAYBHAI RAVINDRABHAI TADVI ()
SubTotal 2560 2560
5 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24240520230195705 25/05/2023 Tadvi Jekiben 1124002WL004175 Tadvi Jekiben 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2000689965 Tadvi Jekiben ()
6 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24240520230195706 25/05/2023 Tadvi Rashikbhai 1124002WL004175 Tadvi Rashikbhai 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2000689966 Tadvi Rashikbhai ()
SubTotal 2560 2560
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_250523FTO_40132 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 Garudeshwar GJ1124005_250523FTO_40132 State Bank of India SBIN0003908 KEVADIA COLONY 2560
3 Garudeshwar GJ1124005_250523FTO_40132 India Post Payments Bank IPOS0000001 RAJPIPLA 2560

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