Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:05 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122936
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-24-002-001-002/7728462
(Akteshwar) 		1124002000NRG24220820230374133 23/08/2023 JASODABEN VIKRAMBHAI TADVI 1124002WL011053 JASODABEN VIKRAMBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774369613 MRS JASHODABEN VIKRABHAI TADVI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-001-002/7728462
(Akteshwar) 		1124002000NRG24220820230374132 23/08/2023 VIKRAMBHAI VANASIBHAI TADVI 1124002WL011053 VIKRAMBHAI VANASIBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774369615 VIKRAMBHAI VANASIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-002/7728468
(Akteshwar) 		1124002000NRG24220820230374134 23/08/2023 Tadvi Shilaben Saileshbhai 1124002WL011053 Tadvi Shilaben Saileshbhai 00045 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774369614 SHILABEN SHAILESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 3840 3840

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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_122936 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840

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