Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:55 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_281222FTO_163899
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-24-002-078-002/7735033
(Songam) 		1124002000NRG23281220220440989 28/12/2022 DAYABEN BHIKHABHAI 1124002WL012851 DAYABEN BHIKHABHAI 00045 BARB0KEVADI 1150 1150 Processed 02/01/2023 7564418944 DAYABEN BHIKHABHAI ()
2 Garudeshwar GJ-24-002-078-002/7735038
(Songam) 		1124002000NRG23281220220440991 28/12/2022 JIVIBEN TULASHIBHAI 1124002WL012851 JIVIBEN TULASHIBHAI 00045 BARB0KEVADI 1150 1150 Processed 02/01/2023 7564418941 JIVIBEN TULASHIBHAI ()
3 Garudeshwar GJ-24-002-078-002/7735039
(Songam) 		1124002000NRG23281220220440993 28/12/2022 JOSANABEN FATESHING 1124002WL012851 JOSANABEN FATESHING 00045 BARB0KEVADI 1150 1150 Processed 02/01/2023 7564418946 JOSANABEN FATESHING ()
4 Garudeshwar GJ-24-002-078-002/7735049
(Songam) 		1124002000NRG23281220220440994 28/12/2022 TADVI BHURIBEN CHIMANBHAI 1124002WL012851 TADVI BHURIBEN CHIMANBHAI 00045 BARB0KEVADI 920 920 Processed 02/01/2023 7564418942 TADVI BHURIBEN CHIMANBHAI ()
5 Garudeshwar GJ-24-002-078-002/7735086
(Songam) 		1124002000NRG23281220220441002 28/12/2022 TADVI PRAVINBHAI BACHUBHAI 1124002WL012851 TADVI PRAVINBHAI BACHUBHAI 00045 BARB0KEVADI 1150 1150 Processed 02/01/2023 7564418943 TADVI PRAVINBHAI BACHUBHAI ()
6 Garudeshwar GJ-24-002-078-002/77384344
(Songam) 		1124002000NRG23281220220441018 28/12/2022 TADVI PRAVINABEN NITINBHAI 1124002WL012851 TADVI PRAVINABEN NITINBHAI 00045 BARB0KEVADI 1150 1150 Processed 02/01/2023 7564418945 TADVI PRAVINABEN NITINBHAI ()
SubTotal 6670 6670
7 Garudeshwar GJ-24-002-078-002/7735055
(Songam) 		1124002000NRG23281220220440995 28/12/2022 TADVI ROHITBHAI ARVINDBHAI 1124002WL012851 TADVI ROHITBHAI ARVINDBHAI 00415 SBIN0003908 1150 1150 Processed 02/01/2023 7564418950 MR TADVI ROHITBHAI ()
8 Garudeshwar GJ-24-002-078-002/7735056
(Songam) 		1124002000NRG23281220220440997 28/12/2022 TADVI ARVINDBHAI BAMANJIBHAI 1124002WL012851 TADVI ARVINDBHAI BAMANJIBHAI 00415 SBIN0003908 1150 1150 Processed 02/01/2023 7564418948 MR ARVINDBHAI BAMANJIBHAI TADVI ()
9 Garudeshwar GJ-24-002-078-002/77384339
(Songam) 		1124002000NRG23281220220441011 28/12/2022 TADVI NANDUBEN DINESHBHAI 1124002WL012851 TADVI NANDUBEN DINESHBHAI 00415 SBIN0003908 1150 1150 Processed 02/01/2023 7564418949 MRS TADVI DINESHBHAI NANDUBEN ()
SubTotal 3450 3450
10 Garudeshwar GJ-24-002-078-002/77384346
(Songam) 		1124002000NRG23281220220441021 28/12/2022 BHIL CHANDRAKANTBHAI ISHAVARBHAI 1124002WL012851 BHIL CHANDRAKANTBHAI ISHAVARBHAI 00691 IPOS0000001 1150 1150 Processed 02/01/2023 7564418947 BHIL CHANDRAKANTBHAI ISHAVARBHAI ()
SubTotal 1150 1150
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_281222FTO_163899 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6670
2 Garudeshwar GJ1124005_281222FTO_163899 State Bank of India SBIN0003908 KEVADIA COLONY 3450
3 Garudeshwar GJ1124005_281222FTO_163899 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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