Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:51 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623FTO_54187
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-24-002-065-001/7738379
(Pinchhipara) 		1124002000NRG24070620230262771 07/06/2023 Tadvi Kantaben Chaturbhai 1124002WL005744 Tadvi Kantaben Chaturbhai 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2496924978 Tadvi Kantaben Chaturbhai ()
2 Garudeshwar GJ-24-002-065-002/7738344
(Pinchhipara) 		1124002000NRG24070620230262786 07/06/2023 PRATAPBHAI TULSIBHAI BHIL 1124002WL005744 PRATAPBHAI TULSIBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2496924977 PRATAPBHAI TULSIBHAI BHIL ()
3 Garudeshwar GJ-24-002-065-002/7738352
(Pinchhipara) 		1124002000NRG24070620230262790 07/06/2023 BHIL VAJIRBHAI HASMUKHBHAI 1124002WL005744 BHIL VAJIRBHAI HASMUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2496924976 BHIL VAJIRBHAI HASMUKHBHAI ()
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-065-002/7737782
(Pinchhipara) 		1124002000NRG24070620230262749 07/06/2023 Bhil Varshaben Kiritbhai 1124002WL005743 Bhil Varshaben Kiritbhai 00691 IPOS0000001 1536 1536 Processed 13/06/2023 2496924979 Bhil Varshaben Kiritbhai ()
SubTotal 1536 1536
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623FTO_54187 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
2 Garudeshwar GJ1124005_070623FTO_54187 India Post Payments Bank IPOS0000001 RAJPIPLA 1536

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