Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_180323FTO_211389
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-24-002-079-001/7735196
(Suka) 		1124002000NRG23140320230568486 18/03/2023 JAMANABEN ARVINDBHAI BHIL 1124002WL015626 JAMANABEN ARVINDBHAI BHIL 00045 BARB0BGGBXX 1150 1150 Processed 29/03/2023 0271714560 JAMANABEN ARVINDBHAI BHIL ()
2 Garudeshwar GJ-24-002-079-001/7738494
(Suka) 		1124002000NRG23140320230568507 18/03/2023 BHIL MANJULABEN SUKHRAMBHAI 1124002WL015626 BHIL MANJULABEN SUKHRAMBHAI 00045 BARB0BGGBXX 1150 1150 Processed 29/03/2023 0271714559 BHIL MANJULABEN SUKHRAMBHAI ()
SubTotal 2300 2300
3 Garudeshwar GJ-24-002-079-001/7735186
(Suka) 		1124002000NRG23140320230568475 18/03/2023 RAVJIBHAI 1124002WL015626 RAVJIBHAI 00045 BARB0KEVADI 920 920 Processed 29/03/2023 0271714558 RAVJIBHAI ()
SubTotal 920 920
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180323FTO_211389 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2300
2 Garudeshwar GJ1124005_180323FTO_211389 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 920

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