Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:46 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190723FTO_95424
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-24-002-027-003/7722834
(Indravarna) 		1124002000NRG24170720230352580 19/07/2023 Tadvi Rahulbhai 1124002WL009185 Tadvi Rahulbhai 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3943294860 Tadvi Rahulbhai ()
2 Garudeshwar GJ-24-002-027-003/7722882
(Indravarna) 		1124002000NRG24170720230352598 19/07/2023 Tadvi Yatulkumar 1124002WL009189 Tadvi Yatulkumar 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3943294861 Tadvi Yatulkumar ()
3 Garudeshwar GJ-24-002-027-003/7723140
(Indravarna) 		1124002000NRG24170720230352583 19/07/2023 Tadvi Kuldipbhai 1124002WL009186 Tadvi Kuldipbhai 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3943294862 Tadvi Kuldipbhai ()
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-027-003/7722825
(Indravarna) 		1124002000NRG24170720230352579 19/07/2023 Tadvi Priyankaben 1124002WL009185 Tadvi Priyankaben 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3943294864 MISS PRIYANKABEN PRAMODBHAI TADVI ()
5 Garudeshwar GJ-24-002-027-003/7722880
(Indravarna) 		1124002000NRG24170720230352597 19/07/2023 Tadvi Hinaben 1124002WL009189 Tadvi Hinaben 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3943294866 MRS TADVI HINABEN MEHULBHAI ()
6 Garudeshwar GJ-24-002-027-003/7722952
(Indravarna) 		1124002000NRG24170720230352600 19/07/2023 Tadvi Niranjankumar 1124002WL009189 Tadvi Niranjankumar 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3943294865 MR TADVI NIRANJANBHAI ()
7 Garudeshwar GJ-24-002-027-005/7723053
(Indravarna) 		1124002000NRG24170720230352601 19/07/2023 Tadvi Natwarbhai 1124002WL009189 Tadvi Natwarbhai 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3943294863 MR NATVARBHAI DALSUKHABHAI TADVI ()
SubTotal 7168 7168
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190723FTO_95424 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5376
2 Garudeshwar GJ1124005_190723FTO_95424 State Bank of India SBIN0003908 KEVADIA COLONY 7168

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