Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_45634
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-24-002-048-003/77240503
(Mithivav) 		1124002000NRG24310520230237929 31/05/2023 BHIL JAMANADAS DALABHAI 1124002WL005163 BHIL JAMANADAS DALABHAI 00045 BARB0BGGBXX 1100 1100 Processed 03/06/2023 2083793911 BHIL JAMANADAS DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-048-003/77240505
(Mithivav) 		1124002000NRG24310520230235231 31/05/2023 BHIL SHITALBEN 1124002WL005076 BHIL SHITALBEN 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793921 SHITALBEN M M&G VARSHABEN ARJU BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-048-003/77240506
(Mithivav) 		1124002000NRG24310520230235237 31/05/2023 BHIL CHATURBHAI NARSHIBHAI 1124002WL005078 BHIL CHATURBHAI NARSHIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793920 BHIL CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-048-003/77240506
(Mithivav) 		1124002000NRG24310520230235238 31/05/2023 BHIL GITABEN CHATURBHAI 1124002WL005078 BHIL GITABEN CHATURBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793922 BHIL GITABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-048-003/77240507
(Mithivav) 		1124002000NRG24310520230237931 31/05/2023 BHIL PRAMODBHAI NATUBHAI 1124002WL005163 BHIL PRAMODBHAI NATUBHAI 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793905 PRAMODBHAI NATUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-048-003/77240508
(Mithivav) 		1124002000NRG24310520230237932 31/05/2023 BHIL JASODABEN BABUBHAI 1124002WL005163 BHIL JASODABEN BABUBHAI 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793916 JASODABEN BABUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-048-003/77240509
(Mithivav) 		1124002000NRG24310520230237933 31/05/2023 BHIL RASHIKBHAI JHINABHAI 1124002WL005163 BHIL RASHIKBHAI JHINABHAI 00045 BARB0BGGBXX 1100 1100 Processed 03/06/2023 2083793915 BHIL RASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-048-003/77240511
(Mithivav) 		1124002000NRG24310520230237935 31/05/2023 BHIL MUKTIBEN RATANBHAI 1124002WL005163 BHIL MUKTIBEN RATANBHAI 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793917 BHIL MUKTIBEN BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-048-003/77240512
(Mithivav) 		1124002000NRG24310520230237936 31/05/2023 BHIL SUKHIBEN 1124002WL005163 BHIL SUKHIBEN 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793907 SUKIBEN VIJAYBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-048-003/77240513
(Mithivav) 		1124002000NRG24310520230237937 31/05/2023 BHIL CHANDRAKANTBHAI 1124002WL005163 BHIL CHANDRAKANTBHAI 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793910 BHIL CHANDRAKANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-048-003/7733239
(Mithivav) 		1124002000NRG24310520230237938 31/05/2023 CHHOTABHAI ARJUNBHAI BHIL 1124002WL005163 CHHOTABHAI ARJUNBHAI BHIL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793899 CHHOTABHAI ARJUNBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-048-003/7733245
(Mithivav) 		1124002000NRG24310520230237939 31/05/2023 BHIL JANUBHAI 1124002WL005163 BHIL JANUBHAI 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793914 BHIL JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-048-003/7733250
(Mithivav) 		1124002000NRG24310520230235235 31/05/2023 BHIL PRABHUBHAI SHANKARBHAI 1124002WL005077 BHIL PRABHUBHAI SHANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793908 BHIL PRBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-048-003/7733250
(Mithivav) 		1124002000NRG24310520230235234 31/05/2023 BHIL RANGUBEN PRABHUBHAI 1124002WL005077 BHIL RANGUBEN PRABHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793919 BHIL RANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-048-003/7733475
(Mithivav) 		1124002000NRG24310520230235232 31/05/2023 BHIL NANDUBHAI RAYSINGBHAI 1124002WL005076 BHIL NANDUBHAI RAYSINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793918 BHIL NANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-048-003/7733482
(Mithivav) 		1124002000NRG24310520230237943 31/05/2023 HASMUKHBHAI REVADASBHAI BHIL 1124002WL005163 HASMUKHBHAI REVADASBHAI BHIL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793900 HASMUKHBHAI REVADASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-048-003/7733491
(Mithivav) 		1124002000NRG24310520230237944 31/05/2023 BHIL NAGINBHAI KARASHANBHAI 1124002WL005163 BHIL NAGINBHAI KARASHANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 03/06/2023 2083793909 BHIL NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-048-003/7733495
(Mithivav) 		1124002000NRG24310520230237945 31/05/2023 PARVATIBEN 1124002WL005163 PARVATIBEN 00045 BARB0BGGBXX 1100 1100 Processed 03/06/2023 2083793913 BHIL PARVATIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-048-003/7733511
(Mithivav) 		1124002000NRG24310520230237946 31/05/2023 Bhil Manchiben 1124002WL005163 Bhil Manchiben 00045 BARB0BGGBXX 1100 1100 Processed 03/06/2023 2083793912 BHIL MANCHIBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-048-003/7733527
(Mithivav) 		1124002000NRG24310520230237948 31/05/2023 VALJIBHAI SHANTIBHAI BHIL 1124002WL005163 VALJIBHAI SHANTIBHAI BHIL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083793906 VALAJIBHAI SHANTILAL BHIL BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-048-007/77240583
(Mithivav) 		1124002000NRG24310520230235212 31/05/2023 KAPILABEN KHUMANBHAI 1124002WL005072 KAPILABEN KHUMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793901 KAPILABEN KHUMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-048-007/77240583
(Mithivav) 		1124002000NRG24310520230235211 31/05/2023 KHUMANBHAI RAMANBHAI 1124002WL005072 KHUMANBHAI RAMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793902 KHUMANBHAI RAMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-048-007/77240588
(Mithivav) 		1124002000NRG24310520230235228 31/05/2023 KAILASHBEN ASHOKBHAI BHIL 1124002WL005075 KAILASHBEN ASHOKBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793903 KAILASHBEN ASHOKBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-048-007/7733512
(Mithivav) 		1124002000NRG24310520230235227 31/05/2023 GANGABEN VINODBHAI BHIL 1124002WL005074 GANGABEN VINODBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2083793904 GANGABEN VINODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35300 35300
25 Garudeshwar GJ-24-002-048-007/77240654
(Mithivav) 		1124002000NRG24310520230235214 31/05/2023 BHIL SUREKHABEN PARSOTTAMBHAI 1124002WL005072 BHIL SUREKHABEN PARSOTTAMBHAI 00045 BARB0KALEDI 1792 1792 Processed 03/06/2023 2083793893 BHIL SUREKHABEN PARSOTTAMBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
26 Garudeshwar GJ-24-002-048-003/77240499
(Mithivav) 		1124002000NRG24310520230237925 31/05/2023 Bhil Hiteshbhai Hasmukhbhai 1124002WL005163 Bhil Hiteshbhai Hasmukhbhai 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2083793894 HITESH HASMUKH BHIL BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-048-003/77240500
(Mithivav) 		1124002000NRG24310520230237928 31/05/2023 Bhil Bhavanaben 1124002WL005163 Bhil Bhavanaben 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2083793896 BHIL BHAVANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-048-003/77240504
(Mithivav) 		1124002000NRG24310520230237930 31/05/2023 BHIL ARJUNBHAI GORDHANBHAI 1124002WL005163 BHIL ARJUNBHAI GORDHANBHAI 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2083793897 Mr. ARJUNBHAI GORDHANBHAI BHIL THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
29 Garudeshwar GJ-24-002-048-003/7733349
(Mithivav) 		1124002000NRG24310520230237942 31/05/2023 SHAILESHBHAI ISHWARBHAI BHIL 1124002WL005163 SHAILESHBHAI ISHWARBHAI BHIL 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2083793895 BHIL SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-048-003/7733520
(Mithivav) 		1124002000NRG24310520230237947 31/05/2023 BHIL HIRANHBEN 1124002WL005163 BHIL HIRANHBEN 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2083793898 Mrs. HIRALBEN DINESHBHAI BHIL THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 6600 6600
31 Garudeshwar GJ-24-002-048-003/7733348
(Mithivav) 		1124002000NRG24310520230237941 31/05/2023 Bhil Takhatsinhbhai 1124002WL005163 Bhil Takhatsinhbhai 00045 BARB0VALLAB 1320 1320 Processed 03/06/2023 2083793892 BHIL TAKHATSINH BANK OF BARODA(606985)
SubTotal 1320 1320
32 Garudeshwar GJ-24-002-048-003/77240499
(Mithivav) 		1124002000NRG24310520230237926 31/05/2023 Bhil Anilbhai Hasmukhbhai 1124002WL005163 Bhil Anilbhai Hasmukhbhai 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2083793924 MR BHIL ANILBHAI HASMUKHBHAI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-048-003/77240500
(Mithivav) 		1124002000NRG24310520230237927 31/05/2023 AJAYBHAI HASMUKHBHAI BHIL 1124002WL005163 AJAYBHAI HASMUKHBHAI BHIL 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2083793923 Mr. AJAYBHAI HASMUKHABHAI BHIL CENTRAL BANK OF INDIA(607115)
34 Garudeshwar GJ-24-002-048-007/77240654
(Mithivav) 		1124002000NRG24310520230235213 31/05/2023 VIRUBHAI KHUMANBHAI BHIL 1124002WL005072 VIRUBHAI KHUMANBHAI BHIL 00415 SBIN0003908 1792 1792 Processed 03/06/2023 2083793925 BHIL VIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4432 4432
35 Garudeshwar GJ-24-002-048-003/77240505
(Mithivav) 		1124002000NRG24310520230235230 31/05/2023 Bhil Akshaybhai 1124002WL005076 Bhil Akshaybhai 00415 SBIN0013020 1792 1792 Processed 03/06/2023 2083793927 BHIL AKSHAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-048-003/7733475
(Mithivav) 		1124002000NRG24310520230235233 31/05/2023 Bhil Kuntaben 1124002WL005076 Bhil Kuntaben 00415 SBIN0013020 1792 1792 Processed 03/06/2023 2083793926 BHIL KUNTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
37 Garudeshwar GJ-24-002-048-003/77240510
(Mithivav) 		1124002000NRG24310520230237934 31/05/2023 Bhil Kamleshbhai Vitthalbhai 1124002WL005163 Bhil Kamleshbhai Vitthalbhai 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083793891 BHIL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-048-003/7733258
(Mithivav) 		1124002000NRG24310520230237940 31/05/2023 ARVINDBHAI SHANTIBHAI BHIL 1124002WL005163 ARVINDBHAI SHANTIBHAI BHIL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083793889 BHIL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-048-007/77240598
(Mithivav) 		1124002000NRG24310520230235224 31/05/2023 Bhil Devrambhai Vinodbhai 1124002WL005074 Bhil Devrambhai Vinodbhai 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2083793888 DEVRAMBHAI VINODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-048-007/77240598
(Mithivav) 		1124002000NRG24310520230235225 31/05/2023 Bhil Shantaben 1124002WL005074 Bhil Shantaben 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2083793890 SHANTABEN DEVRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6224 6224
Total 59252 59252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_45634 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35300
2 Garudeshwar GJ1124005_310523APB_FTO_45634 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 1792
3 Garudeshwar GJ1124005_310523APB_FTO_45634 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6600
4 Garudeshwar GJ1124005_310523APB_FTO_45634 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 1320
5 Garudeshwar GJ1124005_310523APB_FTO_45634 State Bank of India SBIN0003908 KEVADIA COLONY 4432
6 Garudeshwar GJ1124005_310523APB_FTO_45634 State Bank of India SBIN0013020 NASWADI 3584
7 Garudeshwar GJ1124005_310523APB_FTO_45634 India Post Payments Bank IPOS0000001 RAJPIPLA 6224

Download In Excel