Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:36 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_151222APB_FTO_156072
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-24-002-054-003/7732594
(Naghatpor) 		1124002000NRG23151220220422607 15/12/2022 TADVI PARVATIBEN VITHHALBHAI 1124002WL012050 TADVI PARVATIBEN VITHHALBHAI 00045 BARB0KEVADI 1145 1145 Processed 21/12/2022 7341149625 TADVI PARVATIBEN BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-003/7732594
(Naghatpor) 		1124002000NRG23151220220422606 15/12/2022 TADVI VITHHALBHAI MANSHABHAI 1124002WL012050 TADVI VITHHALBHAI MANSHABHAI 00045 BARB0KEVADI 1145 1145 Processed 21/12/2022 7341149623 VITHHAL MANCHA TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-003/7733996
(Naghatpor) 		1124002000NRG23151220220422609 15/12/2022 TADVI GIRISHBHAI KANUBHAI 1124002WL012050 TADVI GIRISHBHAI KANUBHAI 00045 BARB0KEVADI 1145 1145 Processed 21/12/2022 7341149624 TADVI GIRISHBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151222APB_FTO_156072 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3435

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