Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:42 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_050123APB_FTO_173274
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-24-002-008-001/7721132
(Bhilvashi) 		1124002000NRG23040120230458615 05/01/2023 GANPATBHAI HAMEERBHAI TADVI 1124002WL013367 GANPATBHAI HAMEERBHAI TADVI 00045 BARB0KEVADI 1145 1145 Processed 10/01/2023 7799691793 GANPATBHAI HAMIRBHAI TADVI BANK OF BARODA(606985)
SubTotal 1145 1145
2 Garudeshwar GJ-24-002-008-001/7721468
(Bhilvashi) 		1124002000NRG23040120230458618 05/01/2023 BONIBEN AMRUTBHAI TADVI 1124002WL013367 BONIBEN AMRUTBHAI TADVI 00048 BKID0002531 1145 1145 Processed 10/01/2023 7799691794 TADVI BHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
3 Garudeshwar GJ-24-002-008-001/7721132
(Bhilvashi) 		1124002000NRG23040120230458617 05/01/2023 AJAYBHAI GOPALBHAI TADVI 1124002WL013367 AJAYBHAI GOPALBHAI TADVI 00415 SBIN0003908 1145 1145 Processed 10/01/2023 7799691795 MR TADVI AJAYBHAI GOPALBHAI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-008-001/7721132
(Bhilvashi) 		1124002000NRG23040120230458616 05/01/2023 RAKSHABEN GOPALBHAI TADVI 1124002WL013367 RAKSHABEN GOPALBHAI TADVI 00415 SBIN0003908 1145 1145 Processed 10/01/2023 7799691796 MISS RAKSHABEN GOPALBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-008-001/7795570
(Bhilvashi) 		1124002000NRG23040120230458620 05/01/2023 DAXABEN GOPALBHAI TADVI 1124002WL013367 DAXABEN GOPALBHAI TADVI 00415 SBIN0003908 1145 1145 Processed 10/01/2023 7799691797 Tadvi Daxaben BANK OF BARODA(606985)
SubTotal 3435 3435
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050123APB_FTO_173274 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1145
2 Garudeshwar GJ1124005_050123APB_FTO_173274 Bank of India BKID0002531 RAJPIPLA 1145
3 Garudeshwar GJ1124005_050123APB_FTO_173274 State Bank of India SBIN0003908 KEVADIA COLONY 3435

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