Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:52 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127960
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-24-002-008-001/7724144
(Bhilvashi) 		1124002000NRG24290820230380160 29/08/2023 DIGVIJAYSINH KARANSINH TADVI 1124002WL011484 DIGVIJAYSINH KARANSINH TADVI 00045 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5742354184 DIGVIJAYSINH KARANSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
2 Garudeshwar GJ-24-002-008-001/7721245
(Bhilvashi) 		1124002000NRG24290820230380159 29/08/2023 VASAVA TULSIBHAI BAMANJIBHAI 1124002WL011484 VASAVA TULSIBHAI BAMANJIBHAI 00048 BKID0002531 1024 1024 Processed 19/09/2023 5742354183 TULSIBHAI BAMANJIBHAI VASAVA BANK OF INDIA(508505)
SubTotal 1024 1024
3 Garudeshwar GJ-24-002-008-001/7795513
(Bhilvashi) 		1124002000NRG24290820230380161 29/08/2023 VINODBHAI MANGUBHAI TADVI 1124002WL011484 VINODBHAI MANGUBHAI TADVI 00415 SBIN0003908 1024 1024 Processed 19/09/2023 5742354185 MR VINODBHAI MANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_290823APB_FTO_127960 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1024
2 Garudeshwar GJ1124005_290823APB_FTO_127960 Bank of India BKID0002531 RAJPIPLA 1024
3 Garudeshwar GJ1124005_290823APB_FTO_127960 State Bank of India SBIN0003908 KEVADIA COLONY 1024

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