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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_53629
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-24-002-054-001/7728513
(Naghatpor) 		1124002000NRG24070620230262484 07/06/2023 TADVI ARVINDBHAI CHANDUBHAI 1124002WL005735 TADVI ARVINDBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383512 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-054-001/7728513
(Naghatpor) 		1124002000NRG24070620230262485 07/06/2023 TADVI KAJALBEN ARVINDBHAI 1124002WL005735 TADVI KAJALBEN ARVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383514 KAJALBEN ARVINDBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-001/7728553
(Naghatpor) 		1124002000NRG24070620230262487 07/06/2023 TADVI PREMILABEN SHANTILAL 1124002WL005735 TADVI PREMILABEN SHANTILAL 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383511 TADVI PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-054-001/7728553
(Naghatpor) 		1124002000NRG24070620230262486 07/06/2023 TADVI SHANTILAL CHUNABHAI 1124002WL005735 TADVI SHANTILAL CHUNABHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383508 Tadvi Jagdishbhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-001/7728628
(Naghatpor) 		1124002000NRG24070620230262488 07/06/2023 TADVI BHALUBHAI VITHHALBHAI 1124002WL005735 TADVI BHALUBHAI VITHHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383510 TADVI BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-054-001/7728628
(Naghatpor) 		1124002000NRG24070620230262489 07/06/2023 TADVI BHURIBEN BHULABHAI 1124002WL005735 TADVI BHURIBEN BHULABHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383506 TADVI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-054-001/77333454
(Naghatpor) 		1124002000NRG24070620230262492 07/06/2023 SANTOKBEN UMEDBHAI TADVI 1124002WL005735 SANTOKBEN UMEDBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383513 SANTOKBEN UMEDBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-001/77334015
(Naghatpor) 		1124002000NRG24070620230262493 07/06/2023 TADVI SURESHBHAI AMBALAL 1124002WL005735 TADVI SURESHBHAI AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383507 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-054-001/77339140
(Naghatpor) 		1124002000NRG24070620230262494 07/06/2023 TADVI KAPILABEN AMRATBHAI 1124002WL005735 TADVI KAPILABEN AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383505 KAPILABEN AMARATBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-054-001/77339168
(Naghatpor) 		1124002000NRG24070620230262495 07/06/2023 JASHODABEN JAGDISHBHAI TADVI 1124002WL005735 JASHODABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383517 TADVI JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-054-001/77339271
(Naghatpor) 		1124002000NRG24070620230262496 07/06/2023 MANILAL CHANDUBHAI TADVI 1124002WL005735 MANILAL CHANDUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Rejected 13/06/2023 2493383509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Garudeshwar GJ-24-002-054-002/7725820
(Naghatpor) 		1124002000NRG24070620230262498 07/06/2023 SUNILKUMAR GOPALBHAI TADVI 1124002WL005735 SUNILKUMAR GOPALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383516 MR TADVI SUNILKUMAR STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-054-002/77333512
(Naghatpor) 		1124002000NRG24070620230262499 07/06/2023 SATISHKUMAR GOPALBHAI TADVI 1124002WL005735 SATISHKUMAR GOPALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383515 Mr. SATISHKUMAR GOPALBHAI TADVI CENTRAL BANK OF INDIA(607115)
14 Garudeshwar GJ-24-002-054-002/77333512
(Naghatpor) 		1124002000NRG24070620230262500 07/06/2023 TADVI VAISHALIBEN 1124002WL005735 TADVI VAISHALIBEN 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383518 MISS VAISHALIBEN RATANBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-054-002/77333513
(Naghatpor) 		1124002000NRG24070620230262502 07/06/2023 Tadvi Kinjalbahen Anilbhai 1124002WL005735 Tadvi Kinjalbahen Anilbhai 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493383519 TADVI KINJALBEN ANILKUMAR BANK OF BARODA(606985)
SubTotal 26880 26880
16 Garudeshwar GJ-24-002-054-001/77339271
(Naghatpor) 		1124002000NRG24070620230262497 07/06/2023 TADVI SUNILBHAI 1124002WL005735 TADVI SUNILBHAI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493383521 MR TADVI SUNILBHAI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-054-002/77333513
(Naghatpor) 		1124002000NRG24070620230262501 07/06/2023 ANILKUMAR GOPALBHAI TADVI 1124002WL005735 ANILKUMAR GOPALBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493383520 MR TADVI ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 30464 30464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623APB_FTO_53629 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 26880
2 Garudeshwar GJ1124005_070623APB_FTO_53629 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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