Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:43 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_291122FTO_146830
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-24-002-003-001/77378302
(Amadla) 		1124002000NRG23281120220419057 29/11/2022 TADVI VIJAYBHAI 1124002WL011666 TADVI VIJAYBHAI 00045 BARB0BGGBXX 1195 1195 Rejected 03/12/2022 6848292340 No Such Account
2 Garudeshwar GJ-24-002-003-001/7737948
(Amadla) 		1124002000NRG23281120220419059 29/11/2022 Tadvi Manojkumar 1124002WL011666 Tadvi Manojkumar 00045 BARB0BGGBXX 1195 1195 Processed 03/12/2022 6848292341 Tadvi Manojkumar ()
SubTotal 2390 2390
3 Garudeshwar GJ-24-002-003-001/7737932
(Amadla) 		1124002000NRG23281120220419058 29/11/2022 DHRMENDRABHAI 1124002WL011666 DHRMENDRABHAI 00691 IPOS0000001 1195 1195 Processed 03/12/2022 6848292342 DHRMENDRABHAI ()
SubTotal 1195 1195
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_291122FTO_146830 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2390
2 Garudeshwar GJ1124005_291122FTO_146830 India Post Payments Bank IPOS0000001 RAJPIPLA 1195

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