Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050723APB_FTO_84387
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-24-002-049-001/7735793
(Mokhdi) 		1124002000NRG24040720230343119 05/07/2023 VASAVA BHARATBHAI NAVABHAI 1124002WL008518 VASAVA BHARATBHAI NAVABHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373499277 BHARATBHAI NAVABHAI VASAVA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-049-001/7795388
(Mokhdi) 		1124002000NRG24040720230343123 05/07/2023 VASAVA SAKUNTLABEN DINESHBHAI 1124002WL008519 VASAVA SAKUNTLABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373499309 SUKVANTIBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-049-001/7795404
(Mokhdi) 		1124002000NRG24040720230343107 05/07/2023 VASAVA KHANSING MANSUKHBHAI 1124002WL008516 VASAVA KHANSING MANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373499273 MR KHANSINGBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-049-001/7795536
(Mokhdi) 		1124002000NRG24040720230343135 05/07/2023 SOMIBEN RAMESHBHAI 1124002WL008521 SOMIBEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373499276 SOMIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-049-001/77956032
(Mokhdi) 		1124002000NRG24040720230343136 05/07/2023 VASAVA SHANTABEN MAGTABHAI 1124002WL008521 VASAVA SHANTABEN MAGTABHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373499274 SHANTA MAKTA VASAVA BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-049-001/77956214
(Mokhdi) 		1124002000NRG24040720230343111 05/07/2023 VASAVA VIDHYABEN GOPALBHAI 1124002WL008516 VASAVA VIDHYABEN GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373499275 VASAVA VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
7 Garudeshwar GJ-24-002-049-001/7735477
(Mokhdi) 		1124002000NRG24040720230343132 05/07/2023 VASAVA MAKTABHAI KHALPABHAI 1124002WL008521 VASAVA MAKTABHAI KHALPABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499279 MR MAKTABHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-049-001/7735516
(Mokhdi) 		1124002000NRG24040720230343143 05/07/2023 VASAVA BHARUBEN MAKTABHAI 1124002WL008523 VASAVA BHARUBEN MAKTABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499293 MRS BHARATIBEN MAGATABHAI VASAVA STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-049-001/7735516
(Mokhdi) 		1124002000NRG24040720230343142 05/07/2023 VASAVA MAKTABHAI NARSINHBHAI 1124002WL008523 VASAVA MAKTABHAI NARSINHBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499310 MR MAKTABHAI NARSINH VASAVA STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-049-001/7735518
(Mokhdi) 		1124002000NRG24040720230343118 05/07/2023 VASAVA SHANIBEN AMARSING 1124002WL008518 VASAVA SHANIBEN AMARSING 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499285 VASAVA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-049-001/7735763
(Mokhdi) 		1124002000NRG24040720230343122 05/07/2023 VASAVA MAGATIBEN RAMJIBHAI 1124002WL008519 VASAVA MAGATIBEN RAMJIBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499282 MR MAGATIBEN RAMAJIBHAI VASAVA STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-049-001/7735763
(Mokhdi) 		1124002000NRG24040720230343121 05/07/2023 VASAVA RAMJIBHAI CHHAGANBHAI 1124002WL008519 VASAVA RAMJIBHAI CHHAGANBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499286 MR RAMJIBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-049-001/7735793
(Mokhdi) 		1124002000NRG24040720230343120 05/07/2023 VASAVA VANITABEN BHARATBHAI 1124002WL008518 VASAVA VANITABEN BHARATBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499304 MRS VASAVA VANITABEN STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-049-001/7736657
(Mokhdi) 		1124002000NRG24040720230343127 05/07/2023 VASAVA GULBIBEN KASHIRAM 1124002WL008520 VASAVA GULBIBEN KASHIRAM 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499312 MRS GULBIBEN KASHIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-049-001/7736657
(Mokhdi) 		1124002000NRG24040720230343126 05/07/2023 VASAVA KASHIRAM SOMABHAI 1124002WL008520 VASAVA KASHIRAM SOMABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499287 MR KASHIRAM SOMABHAI VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-049-001/7795388
(Mokhdi) 		1124002000NRG24040720230343124 05/07/2023 VASAVA DINESHBHAI LAXMANBHAI 1124002WL008519 VASAVA DINESHBHAI LAXMANBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499311 MR DINESHBHAI LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-049-001/7795396
(Mokhdi) 		1124002000NRG24040720230343133 05/07/2023 VASAVA MANISHBHAI KHALPABHAI 1124002WL008521 VASAVA MANISHBHAI KHALPABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499290 MANISHBHAI KHALPABHAI VASAVA BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-049-001/7795404
(Mokhdi) 		1124002000NRG24040720230343109 05/07/2023 VASAVA CHAMPABEN KHANSINGBHAI 1124002WL008516 VASAVA CHAMPABEN KHANSINGBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499306 MRS CHAMPABEN KHANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-049-001/7795404
(Mokhdi) 		1124002000NRG24040720230343108 05/07/2023 VASAVA CHAMPABEN MANSUKHBHAI 1124002WL008516 VASAVA CHAMPABEN MANSUKHBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499307 MRS CHAMPABEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-049-001/7795506
(Mokhdi) 		1124002000NRG24040720230343112 05/07/2023 VASAVA ISHWARBHAIJAMALIYABHAI 1124002WL008517 VASAVA ISHWARBHAIJAMALIYABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499284 MR ISHVARBHAI JAMALIYABHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-049-001/7795506
(Mokhdi) 		1124002000NRG24040720230343113 05/07/2023 VASAVA RAMILABEN ISHWARBHAI 1124002WL008517 VASAVA RAMILABEN ISHWARBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499294 MRS RAMILABEN ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-049-001/7795508
(Mokhdi) 		1124002000NRG24040720230343139 05/07/2023 VASAVA RAMILABEN VIKRAMBHAI 1124002WL008522 VASAVA RAMILABEN VIKRAMBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499280 MRS RAMILABEN VIKARAMBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-049-001/7795508
(Mokhdi) 		1124002000NRG24040720230343138 05/07/2023 VASAVA VIKRAMBHAI BHIKHABHAI 1124002WL008522 VASAVA VIKRAMBHAI BHIKHABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499292 MR VIKRAMBHAI BHIKABHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-049-001/7795536
(Mokhdi) 		1124002000NRG24040720230343134 05/07/2023 VASAVA RAMESHBHAI JATARABHAI 1124002WL008521 VASAVA RAMESHBHAI JATARABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499283 MR RAMESHBHAI JATARBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-049-001/7795570
(Mokhdi) 		1124002000NRG24040720230343129 05/07/2023 VASAVA CHAMPABEN PARSINGBHAI 1124002WL008520 VASAVA CHAMPABEN PARSINGBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499298 MRS CHAMPABEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-049-001/7795570
(Mokhdi) 		1124002000NRG24040720230343128 05/07/2023 VASAVA PARSINGBHAI SOMABHAI 1124002WL008520 VASAVA PARSINGBHAI SOMABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499289 MR PARSINGBHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-049-001/77956004
(Mokhdi) 		1124002000NRG24040720230343130 05/07/2023 VASAVA JESANGBHAI SOMABHAI 1124002WL008520 VASAVA JESANGBHAI SOMABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499288 MR JESANGBHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-049-001/77956014
(Mokhdi) 		1124002000NRG24040720230343125 05/07/2023 VASAVA KARANSINH GIMIYABHAI 1124002WL008519 VASAVA KARANSINH GIMIYABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499291 MR KARANSING GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-049-001/77956059
(Mokhdi) 		1124002000NRG24040720230343115 05/07/2023 SHARMILABEN GANPATBHAI VASAVA 1124002WL008517 SHARMILABEN GANPATBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499296 MR SARMILABEN GANPATBHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-049-001/77956059
(Mokhdi) 		1124002000NRG24040720230343114 05/07/2023 VASAVA GAMPATBHAI NAVABHAI 1124002WL008517 VASAVA GAMPATBHAI NAVABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499297 VASAVA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-049-001/77956083
(Mokhdi) 		1124002000NRG24040720230343145 05/07/2023 VASAVA PRAVINABEN VIJAYBHAI 1124002WL008523 VASAVA PRAVINABEN VIJAYBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499281 MRS PRAVINABEN VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-049-001/77956083
(Mokhdi) 		1124002000NRG24040720230343144 05/07/2023 VASAVA VIJAYBHAI MAKTABHAI 1124002WL008523 VASAVA VIJAYBHAI MAKTABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499295 MR VIJAYBHAI MAGTABHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-049-001/77956152
(Mokhdi) 		1124002000NRG24040720230343137 05/07/2023 VASAVA LALITABEN MANISHBHAI 1124002WL008521 VASAVA LALITABEN MANISHBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499299 MRS LALITABEN MANISHBHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-049-001/77956155
(Mokhdi) 		1124002000NRG24040720230343116 05/07/2023 VASAVA HARJIBHAI JAMLIYABHAI 1124002WL008517 VASAVA HARJIBHAI JAMLIYABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499308 VASAVA HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-049-001/77956155
(Mokhdi) 		1124002000NRG24040720230343117 05/07/2023 VASAVA MOMADABEN HARJIBHAI 1124002WL008517 VASAVA MOMADABEN HARJIBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499302 MRS MOMADABEN HARJIBHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-049-001/77956186
(Mokhdi) 		1124002000NRG24040720230343110 05/07/2023 VASAVA DHELABHAI MANSUKHBHAI 1124002WL008516 VASAVA DHELABHAI MANSUKHBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499300 MR DHELABHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-049-001/77956192
(Mokhdi) 		1124002000NRG24040720230343140 05/07/2023 VASAVA DIPAKBHAI BHIKHABHAI 1124002WL008522 VASAVA DIPAKBHAI BHIKHABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499305 MR DIPAKBHAI BHIKHABHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-049-001/77956192
(Mokhdi) 		1124002000NRG24040720230343141 05/07/2023 VASAVA RAJUBEN DIPAKBHAI 1124002WL008522 VASAVA RAJUBEN DIPAKBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499303 MISS VASAVA RAJUBEN STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-049-001/77956194
(Mokhdi) 		1124002000NRG24040720230343146 05/07/2023 VASAVA MUKESHBHAI MAGATABHAI 1124002WL008523 VASAVA MUKESHBHAI MAGATABHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499278 MR MUKESHBHAI MAGATABHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-049-001/77956194
(Mokhdi) 		1124002000NRG24040720230343147 05/07/2023 VASAVA VANITABEN MUKESHBHAI 1124002WL008523 VASAVA VANITABEN MUKESHBHAI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373499301 MRS VANITABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 60928 60928
41 Garudeshwar GJ-24-002-049-001/77956004
(Mokhdi) 		1124002000NRG24040720230343131 05/07/2023 VASAVA RAMNIBEN 1124002WL008520 VASAVA RAMNIBEN 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373499272 VASAVA RAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 73472 73472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050723APB_FTO_84387 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 10752
2 Garudeshwar GJ1124005_050723APB_FTO_84387 State Bank of India SBIN0003908 KEVADIA COLONY 60928
3 Garudeshwar GJ1124005_050723APB_FTO_84387 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

Download In Excel