Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:24 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_190123APB_FTO_184491
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-24-002-027-004/7722778
(Indravarna) 		1124002000NRG23170120230486973 19/01/2023 RAKESHBHAI MAHENDRABHAI TADVI 1124002WL014075 RAKESHBHAI MAHENDRABHAI TADVI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259850148 RAKESHBHAI MAHENDRABHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-027-004/7722847
(Indravarna) 		1124002000NRG23170120230486994 19/01/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL014075 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 920 920 Processed 31/01/2023 8259850147 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
SubTotal 1840 1840
3 Garudeshwar GJ-24-002-027-004/7722946
(Indravarna) 		1124002000NRG23170120230487029 19/01/2023 LALITABEN JAGDISHBHAI TADVI 1124002WL014075 LALITABEN JAGDISHBHAI TADVI 00415 SBIN0003908 690 690 Processed 31/01/2023 8259850149 MRS LALITABEN JAGDISHBHAI TADVI TADVI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190123APB_FTO_184491 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1840
2 Garudeshwar GJ1124005_190123APB_FTO_184491 State Bank of India SBIN0003908 KEVADIA COLONY 690

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