Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:30 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_290323FTO_218802
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-24-002-092-001/7736967
(Vaghrali) 		1124002000NRG23230320230576787 29/03/2023 VASAVA AMRASINGBHAI JERAMBHAI 1124002WL015798 VASAVA AMRASINGBHAI JERAMBHAI 00045 BARB0KEVADI 228 228 Processed 01/04/2023 0417693600 VASAVA AMRASINGBHAI JERAMBHAI ()
2 Garudeshwar GJ-24-002-092-001/7736969
(Vaghrali) 		1124002000NRG23230320230576788 29/03/2023 VASAVA HIRABHAI BALABHAI 1124002WL015798 VASAVA HIRABHAI BALABHAI 00045 BARB0KEVADI 228 228 Processed 01/04/2023 0417693599 VASAVA HIRABHAI BALABHAI ()
3 Garudeshwar GJ-24-002-092-001/7736971
(Vaghrali) 		1124002000NRG23230320230576790 29/03/2023 VASAVA SEVANTIBHAI PARSIBHAI 1124002WL015798 VASAVA SEVANTIBHAI PARSIBHAI 00045 BARB0KEVADI 228 228 Processed 01/04/2023 0417693601 VASAVA SEVANTIBHAI PARSIBHAI ()
4 Garudeshwar GJ-24-002-092-001/7736973
(Vaghrali) 		1124002000NRG23230320230576792 29/03/2023 VASAVA BHAYJIBHAI SHANKARBHAI 1124002WL015798 VASAVA BHAYJIBHAI SHANKARBHAI 00045 BARB0KEVADI 228 228 Processed 01/04/2023 0417693597 VASAVA BHAYJIBHAI SHANKARBHAI ()
5 Garudeshwar GJ-24-002-092-002/7721695
(Vaghrali) 		1124002000NRG23230320230576811 29/03/2023 MOVARIYABHAI VIRMABHAI 1124002WL015798 MOVARIYABHAI VIRMABHAI 00045 BARB0KEVADI 228 228 Processed 01/04/2023 0417693598 MOVARIYABHAI VIRMABHAI ()
6 Garudeshwar GJ-24-002-092-002/7736892
(Vaghrali) 		1124002000NRG23230320230576835 29/03/2023 TADVI SAILESHBHAI NATAVARBHAI 1124002WL015799 TADVI SAILESHBHAI NATAVARBHAI 00045 BARB0KEVADI 225 225 Processed 01/04/2023 0417693602 TADVI SAILESHBHAI NATAVARBHAI ()
SubTotal 1365 1365
7 Garudeshwar GJ-24-002-092-002/7721671
(Vaghrali) 		1124002000NRG23230320230576798 29/03/2023 TADVI BHARATBHAI LALJIBHAI 1124002WL015798 TADVI BHARATBHAI LALJIBHAI 00691 IPOS0000001 228 228 Processed 01/04/2023 0417693603 TADVI BHARATBHAI LALJIBHAI ()
8 Garudeshwar GJ-24-002-092-002/7721672
(Vaghrali) 		1124002000NRG23230320230576802 29/03/2023 VASAVA GANGABEN ISHWARBHAI 1124002WL015798 VASAVA GANGABEN ISHWARBHAI 00691 IPOS0000001 228 228 Processed 01/04/2023 0417693604 VASAVA GANGABEN ISHWARBHAI ()
SubTotal 456 456
Total 1821 1821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_290323FTO_218802 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1365
2 Garudeshwar GJ1124005_290323FTO_218802 India Post Payments Bank IPOS0000001 BHARUCH 456

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