Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:07 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623FTO_77261
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-24-002-030-001/7721328
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330251 28/06/2023 TADVI SANKARBHAI MATHURBHAI 1124002WL008030 TADVI SANKARBHAI MATHURBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781533 TADVI SANKARBHAI MATHURBHAI ()
2 Garudeshwar GJ-24-002-030-002/7721182
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330280 28/06/2023 TADVI MANJULABEN MANHARBHAI 1124002WL008030 TADVI MANJULABEN MANHARBHAI 00045 BARB0KEVADI 460 460 Processed 05/07/2023 3063781519 TADVI MANJULABEN MANHARBHAI ()
3 Garudeshwar GJ-24-002-030-002/7721211
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330290 28/06/2023 TADVI NARANBHAI CHANDUBHAI 1124002WL008030 TADVI NARANBHAI CHANDUBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781520 TADVI NARANBHAI CHANDUBHAI ()
4 Garudeshwar GJ-24-002-030-003/7721111
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330143 28/06/2023 TADVI BIJALIBEN RAMJIBHAI 1124002WL008028 TADVI BIJALIBEN RAMJIBHAI 00045 BARB0KEVADI 1225 1225 Processed 05/07/2023 3063781515 TADVI BIJALIBEN RAMJIBHAI ()
5 Garudeshwar GJ-24-002-030-003/7724589
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330207 28/06/2023 TADVI RANJANBEN HASHMUKHBHAI 1124002WL008028 TADVI RANJANBEN HASHMUKHBHAI 00045 BARB0KEVADI 1225 1225 Processed 05/07/2023 3063781531 TADVI RANJANBEN HASHMUKHBHAI ()
6 Garudeshwar GJ-24-002-030-003/7725619
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330214 28/06/2023 TADVI BABULBHAI RANCHHODBHAI 1124002WL008028 TADVI BABULBHAI RANCHHODBHAI 00045 BARB0KEVADI 1225 1225 Processed 05/07/2023 3063781532 TADVI BABULBHAI RANCHHODBHAI ()
7 Garudeshwar GJ-24-002-030-004/7721445
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330330 28/06/2023 TADVI DHIRUBHAI ZINABHAI 1124002WL008031 TADVI DHIRUBHAI ZINABHAI 00045 BARB0KEVADI 1380 1380 Processed 05/07/2023 3063781534 TADVI DHIRUBHAI ZINABHAI ()
8 Garudeshwar GJ-24-002-030-004/7721502
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330355 28/06/2023 TADVI RATANBHAI TULSIBHAI 1124002WL008031 TADVI RATANBHAI TULSIBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781535 TADVI RATANBHAI TULSIBHAI ()
9 Garudeshwar GJ-24-002-030-004/7721508
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330356 28/06/2023 TADVI NAVINBHAI MANSINGBHAI 1124002WL008031 TADVI NAVINBHAI MANSINGBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781521 TADVI NAVINBHAI MANSINGBHAI ()
10 Garudeshwar GJ-24-002-030-004/7721513
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330358 28/06/2023 TADVI PANKAJBHAI JENTIBHAI 1124002WL008031 TADVI PANKAJBHAI JENTIBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781518 TADVI PANKAJBHAI JENTIBHAI ()
11 Garudeshwar GJ-24-002-030-004/7721513
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330359 28/06/2023 TADVI REKHABEN PANKAJBHAI 1124002WL008031 TADVI REKHABEN PANKAJBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781517 TADVI REKHABEN PANKAJBHAI ()
12 Garudeshwar GJ-24-002-030-004/7721598
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330370 28/06/2023 TADVI KANKUBEN NARESHBHAI 1124002WL008031 TADVI KANKUBEN NARESHBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781522 TADVI KANKUBEN NARESHBHAI ()
13 Garudeshwar GJ-24-002-030-004/7721624
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330380 28/06/2023 TADVI SUKHRAMBHAI GOVINDBHAI 1124002WL008031 TADVI SUKHRAMBHAI GOVINDBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781536 TADVI SUKHRAMBHAI GOVINDBHAI ()
14 Garudeshwar GJ-24-002-030-004/7725640
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330387 28/06/2023 TADVI DEEPIKABEN VINTESHBHAI 1124002WL008031 TADVI DEEPIKABEN VINTESHBHAI 00045 BARB0KEVADI 1610 1610 Processed 05/07/2023 3063781516 TADVI DEEPIKABEN VINTESHBHAI ()
SubTotal 20005 20005
15 Garudeshwar GJ-24-002-030-002/7721224
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330301 28/06/2023 TADVI GAJRABEN ISHWARBHAI 1124002WL008030 TADVI GAJRABEN ISHWARBHAI 00045 BARB0VADIAP 1610 1610 Processed 05/07/2023 3063781523 TADVI GAJRABEN ISHWARBHAI ()
16 Garudeshwar GJ-24-002-030-004/7721424
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330321 28/06/2023 TADVI KANCHANBHAI KESHURBHAI 1124002WL008031 TADVI KANCHANBHAI KESHURBHAI 00045 BARB0VADIAP 1610 1610 Processed 05/07/2023 3063781525 TADVI KANCHANBHAI KESHURBHAI ()
17 Garudeshwar GJ-24-002-030-004/7721482
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330348 28/06/2023 TADVI MUKESHBHAI GANPATBHAI 1124002WL008031 TADVI MUKESHBHAI GANPATBHAI 00045 BARB0VADIAP 1610 1610 Processed 05/07/2023 3063781524 TADVI MUKESHBHAI GANPATBHAI ()
18 Garudeshwar GJ-24-002-030-004/7721520
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330363 28/06/2023 TADVI ALKESHBHAI RANCHHODBHAI 1124002WL008031 TADVI ALKESHBHAI RANCHHODBHAI 00045 BARB0VADIAP 1610 1610 Processed 05/07/2023 3063781526 TADVI ALKESHBHAI RANCHHODBHAI ()
SubTotal 6440 6440
19 Garudeshwar GJ-24-002-030-001/7725642
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330259 28/06/2023 TADVI KAVITABEN VIJAYBHAI 1124002WL008030 TADVI KAVITABEN VIJAYBHAI 00691 IPOS0000001 1610 1610 Processed 06/07/2023 3063781529 TADVI KAVITABEN VIJAYBHAI ()
20 Garudeshwar GJ-24-002-030-003/7721117
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330149 28/06/2023 TADVI DINESHBHAI MANGUBHAI 1124002WL008028 TADVI DINESHBHAI MANGUBHAI 00691 IPOS0000001 1225 1225 Processed 06/07/2023 3063781530 TADVI DINESHBHAI MANGUBHAI ()
21 Garudeshwar GJ-24-002-030-003/7721141
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330166 28/06/2023 TADVI AMBUBHAI MOTIBHAI 1124002WL008028 TADVI AMBUBHAI MOTIBHAI 00691 IPOS0000001 1225 1225 Processed 06/07/2023 3063781527 TADVI AMBUBHAI MOTIBHAI ()
22 Garudeshwar GJ-24-002-030-003/7721143
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330168 28/06/2023 TADVI BABUBHAI DINESHBHAI 1124002WL008028 TADVI BABUBHAI DINESHBHAI 00691 IPOS0000001 1225 1225 Processed 06/07/2023 3063781537 TADVI BABUBHAI DINESHBHAI ()
23 Garudeshwar GJ-24-002-030-004/7725633
(Jetpor (Vaghrali)) 		1124002000NRG24270620230330383 28/06/2023 TADVI BALUBHAI DHELABHAI 1124002WL008031 TADVI BALUBHAI DHELABHAI 00691 IPOS0000001 920 920 Processed 06/07/2023 3063781528 TADVI BALUBHAI DHELABHAI ()
SubTotal 6205 6205
Total 32650 32650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280623FTO_77261 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 20005
2 Garudeshwar GJ1124005_280623FTO_77261 Bank of Baroda BARB0VADIAP Vadia Palace 6440
3 Garudeshwar GJ1124005_280623FTO_77261 India Post Payments Bank IPOS0000001 BHARUCH 2145
4 Garudeshwar GJ1124005_280623FTO_77261 India Post Payments Bank IPOS0000001 RAJPIPLA 4060

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