Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:22 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_291122FTO_146886
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-24-002-054-001/77339193
(Naghatpor) 		1124002000NRG23291120220419315 29/11/2022 HAVNISHBHAI KANTIBHAI TADVI 1124002WL011715 HAVNISHBHAI KANTIBHAI TADVI 00045 BARB0KEVADI 1130 1130 Processed 03/12/2022 6848292343 HAVNISHBHAI KANTIBHAI TADVI ()
2 Garudeshwar GJ-24-002-054-001/77339193
(Naghatpor) 		1124002000NRG23291120220419316 29/11/2022 INDUBEN HAVNESHBHAI TADVI 1124002WL011715 INDUBEN HAVNESHBHAI TADVI 00045 BARB0KEVADI 1130 1130 Processed 03/12/2022 6848292346 INDUBEN HAVNESHBHAI TADVI ()
3 Garudeshwar GJ-24-002-054-001/77339231
(Naghatpor) 		1124002000NRG23291120220419318 29/11/2022 FHULABEN KANTEEBHAI TADVI 1124002WL011715 FHULABEN KANTEEBHAI TADVI 00045 BARB0KEVADI 1130 1130 Processed 03/12/2022 6848292345 FHULABEN KANTEEBHAI TADVI ()
4 Garudeshwar GJ-24-002-054-001/77339231
(Naghatpor) 		1124002000NRG23291120220419317 29/11/2022 KANTEEBHAI CHAGANBHAI TADVI 1124002WL011715 KANTEEBHAI CHAGANBHAI TADVI 00045 BARB0KEVADI 1130 1130 Processed 03/12/2022 6848292344 KANTEEBHAI CHAGANBHAI TADVI ()
SubTotal 4520 4520
Total 4520 4520

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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_146886 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 4520

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