Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_300323FTO_220096
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-24-002-003-001/3716419
(Amadla) 		1124002000NRG23290320230595780 30/03/2023 SHAILESH CHHTUBEN 1124002WL016083 SHAILESH CHHTUBEN 00045 BARB0KEVADI 880 880 Processed 03/05/2023 1171565495 SHAILESH CHHTUBEN ()
2 Garudeshwar GJ-24-002-003-001/77378189
(Amadla) 		1124002000NRG23290320230595854 30/03/2023 TADVI BHANUMATIBEN KANCHANBHAI 1124002WL016083 TADVI BHANUMATIBEN KANCHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2023 1171565496 TADVI BHANUMATIBEN KANCHANBHAI ()
3 Garudeshwar GJ-24-002-003-001/77378322
(Amadla) 		1124002000NRG23290320230595888 30/03/2023 TADVI CAMPAABEN 1124002WL016083 TADVI CAMPAABEN 00045 BARB0KEVADI 660 660 Processed 03/05/2023 1171565494 TADVI CAMPAABEN ()
4 Garudeshwar GJ-24-002-003-001/7737868
(Amadla) 		1124002000NRG23290320230595892 30/03/2023 HIRUBEN BHAGVANBHAI TADVI 1124002WL016083 HIRUBEN BHAGVANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2023 1171565493 HIRUBEN BHAGVANBHAI TADVI ()
SubTotal 3740 3740
5 Garudeshwar GJ-24-002-003-001/7737879
(Amadla) 		1124002000NRG23290320230595895 30/03/2023 Shushilaben 1124002WL016083 Shushilaben 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171565491 MISS TEJASVIBEN GAJENDRABHAI TADVI ()
SubTotal 1100 1100
6 Garudeshwar GJ-24-002-003-001/3716698
(Amadla) 		1124002000NRG23290320230595819 30/03/2023 RAMESHBHAI 1124002WL016083 RAMESHBHAI 00691 IPOS0000001 1100 1100 Processed 03/05/2023 1171565492 RAMESHBHAI ()
7 Garudeshwar GJ-24-002-003-001/77378297
(Amadla) 		1124002000NRG23290320230595876 30/03/2023 TADVI SITABEN 1124002WL016083 TADVI SITABEN 00691 IPOS0000001 1100 1100 Processed 03/05/2023 1171565490 TADVI SITABEN ()
SubTotal 2200 2200
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_300323FTO_220096 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3740
2 Garudeshwar GJ1124005_300323FTO_220096 State Bank of India SBIN0003908 KEVADIA COLONY 1100
3 Garudeshwar GJ1124005_300323FTO_220096 India Post Payments Bank IPOS0000001 RAJPIPLA 2200

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