Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:30 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_130123APB_FTO_181239
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-24-002-062-004/7729314
(Pan Talavadi) 		1124002000NRG23110120230475539 13/01/2023 BHIL SAROJBEN 1124002WL013758 BHIL SAROJBEN 00045 BARB0BGGBXX 1145 1145 Processed 31/01/2023 8259264191 BHIL SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-062-004/7729775
(Pan Talavadi) 		1124002000NRG23110120230475541 13/01/2023 SANJAYBHAI KASHIRAMBHAI BHIL 1124002WL013758 SANJAYBHAI KASHIRAMBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 31/01/2023 8259264189 SANJAYBHAI KASHIRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-062-004/772981130
(Pan Talavadi) 		1124002000NRG23110120230475542 13/01/2023 BHIL PREMILABEN RAJENDRABHAI 1124002WL013758 BHIL PREMILABEN RAJENDRABHAI 00045 BARB0BGGBXX 1145 1145 Processed 31/01/2023 8259264187 PREMILABEN RAJENDRAKUMAR BHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-062-004/7729812
(Pan Talavadi) 		1124002000NRG23110120230475545 13/01/2023 BHIL RAKESHBHAI MANAHARBHAI 1124002WL013758 BHIL RAKESHBHAI MANAHARBHAI 00045 BARB0BGGBXX 1145 1145 Processed 31/01/2023 8259264188 RAKESHBHAI MANHARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-062-004/7729821
(Pan Talavadi) 		1124002000NRG23110120230475548 13/01/2023 Bhil Nilamben 1124002WL013758 Bhil Nilamben 00045 BARB0BGGBXX 1145 1145 Processed 31/01/2023 8259264190 BHILNILAMBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5725 5725
6 Garudeshwar GJ-24-002-062-004/772981205
(Pan Talavadi) 		1124002000NRG23110120230475546 13/01/2023 BHIL PRAKASHBHAI 1124002WL013758 BHIL PRAKASHBHAI 00045 BARB0DEVALI 1145 1145 Processed 31/01/2023 8259264185 BHIL PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-062-004/772981206
(Pan Talavadi) 		1124002000NRG23110120230475547 13/01/2023 BHIL LALU RAMESHBHAI 1124002WL013758 BHIL LALU RAMESHBHAI 00045 BARB0DEVALI 1145 1145 Processed 31/01/2023 8259264186 MR LALUBHAI RAMESHBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 2290 2290
8 Garudeshwar GJ-24-002-062-004/772981163
(Pan Talavadi) 		1124002000NRG23110120230475544 13/01/2023 TADVI ALPESHBHAI 1124002WL013758 TADVI ALPESHBHAI 00045 BARB0TILAKW 1145 1145 Processed 31/01/2023 8259264184 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
9 Garudeshwar GJ-24-002-062-004/772981163
(Pan Talavadi) 		1124002000NRG23110120230475543 13/01/2023 TADVI MANGUBHAI VITHHALBHAI 1124002WL013758 TADVI MANGUBHAI VITHHALBHAI 00415 SBIN0003908 1145 1145 Processed 31/01/2023 8259264192 MR MANGUBHAI VITHALBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_130123APB_FTO_181239 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5725
2 Garudeshwar GJ1124005_130123APB_FTO_181239 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 2290
3 Garudeshwar GJ1124005_130123APB_FTO_181239 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 1145
4 Garudeshwar GJ1124005_130123APB_FTO_181239 State Bank of India SBIN0003908 KEVADIA COLONY 1145

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