Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:58 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_300922APB_FTO_117001
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-24-002-050-002/7721135
(Mota Amba) 		1124002000NRG23280920220381236 30/09/2022 GITABEN BABUBHAI TADVI 1124002WL009514 GITABEN BABUBHAI TADVI 00051 MAHB0001898 1145 1145 Processed 11/10/2022 5433130307 Mrs. GEETABEN BABUBHAI TADAVI BANK OF MAHARASHTRA(607387)
2 Garudeshwar GJ-24-002-050-002/7721135
(Mota Amba) 		1124002000NRG23280920220381237 30/09/2022 HAJALIBEN TULSHIBHAI TADVI 1124002WL009514 HAJALIBEN TULSHIBHAI TADVI 00051 MAHB0001898 1145 1145 Processed 11/10/2022 5433130306 Mrs. HAJALIBEN TULSIBHAI TADAVI BANK OF MAHARASHTRA(607387)
3 Garudeshwar GJ-24-002-050-002/7721240
(Mota Amba) 		1124002000NRG23280920220381240 30/09/2022 RAJUBHAI ZINABHAI TADVI 1124002WL009515 RAJUBHAI ZINABHAI TADVI 00051 MAHB0001898 1145 1145 Processed 11/10/2022 5433130308 Mr. RAJUBHAI JINABHAI TADAVI BANK OF MAHARASHTRA(607387)
4 Garudeshwar GJ-24-002-050-002/7721240
(Mota Amba) 		1124002000NRG23280920220381241 30/09/2022 RESHUBEN RAJUBHAI TADVI 1124002WL009515 RESHUBEN RAJUBHAI TADVI 00051 MAHB0001898 1145 1145 Processed 11/10/2022 5433130305 Mrs. RESHUBEN RAJUBHAI TADVI BANK OF MAHARASHTRA(607387)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_300922APB_FTO_117001 Bank of Maharastra MAHB0001898 Rajpipla 4580

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