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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:02 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_103344
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-24-002-061-001/7725447
(Orpa) 		1124002000NRG24260720230358645 26/07/2023 BHIL AMBALAL PARSOTMBHAI 1124002WL009743 BHIL AMBALAL PARSOTMBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906788 BHIL AMBALAL PARSOTMBHAI ()
2 Garudeshwar GJ-24-002-061-001/7725447
(Orpa) 		1124002000NRG24260720230358646 26/07/2023 BHIL GANPATBHAI PASHABHAI 1124002WL009743 BHIL GANPATBHAI PASHABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906786 BHIL GANPATBHAI PASHABHAI ()
3 Garudeshwar GJ-24-002-061-001/7725478
(Orpa) 		1124002000NRG24260720230358651 26/07/2023 BHIL RAJESHBHAI JASHAVANTBHAI 1124002WL009744 BHIL RAJESHBHAI JASHAVANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906790 BHIL RAJESHBHAI JASHAVANTBHAI ()
4 Garudeshwar GJ-24-002-061-001/7725478
(Orpa) 		1124002000NRG24260720230358650 26/07/2023 BHIL USHABEN RAJESHBHAI 1124002WL009744 BHIL USHABEN RAJESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906787 BHIL USHABEN RAJESHBHAI ()
5 Garudeshwar GJ-24-002-061-001/7725542
(Orpa) 		1124002000NRG24260720230358643 26/07/2023 NARMADABEN SHANJAYBHAI BHIL 1124002WL009742 NARMADABEN SHANJAYBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906791 NARMADABEN SHANJAYBHAI BHIL ()
6 Garudeshwar GJ-24-002-061-001/7738904
(Orpa) 		1124002000NRG24260720230358681 26/07/2023 BHIL PRAVINABEN RASHIKBHAI 1124002WL009752 BHIL PRAVINABEN RASHIKBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906782 BHIL PRAVINABEN RASHIKBHAI ()
7 Garudeshwar GJ-24-002-061-004/7735622
(Orpa) 		1124002000NRG24260720230358688 26/07/2023 TADVI VIKRAMBHAI MANSUKHBHAI 1124002WL009754 TADVI VIKRAMBHAI MANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906789 TADVI VIKRAMBHAI MANSUKHBHAI ()
8 Garudeshwar GJ-24-002-061-004/7738928
(Orpa) 		1124002000NRG24260720230358679 26/07/2023 TADVI CHAMPABEN NATAVARBHAI 1124002WL009751 TADVI CHAMPABEN NATAVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906784 TADVI CHAMPABEN NATAVARBHAI ()
9 Garudeshwar GJ-24-002-061-004/7738928
(Orpa) 		1124002000NRG24260720230358678 26/07/2023 TADVI NATAVARBHAI HIMANTBHAI 1124002WL009751 TADVI NATAVARBHAI HIMANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047906785 TADVI NATAVARBHAI HIMANTBHAI ()
SubTotal 16128 16128
10 Garudeshwar GJ-24-002-061-003/7731590
(Orpa) 		1124002000NRG24260720230358684 26/07/2023 SAROJBEN BANSIBHAI 1124002WL009753 SAROJBEN BANSIBHAI 00415 SBIN0003908 1536 1536 Processed 01/08/2023 4047906792 MRS SAROJBEN BANSIBHAI BHIL ()
11 Garudeshwar GJ-24-002-061-004/7735622
(Orpa) 		1124002000NRG24260720230358689 26/07/2023 TADVI LILABEN VIKRAMBHAI 1124002WL009754 TADVI LILABEN VIKRAMBHAI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047906783 MRS LILABEN VIKRAMBHAI TADVI ()
SubTotal 3328 3328
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723FTO_103344 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 16128
2 Garudeshwar GJ1124005_260723FTO_103344 State Bank of India SBIN0003908 KEVADIA COLONY 3328

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