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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:52 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120723APB_FTO_91297
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-24-002-053-003/7738998
(Moti Raval) 		1124002000NRG24110720230349652 12/07/2023 NIRUBEN NAVINBHAI TADVI 1124002WL008891 NIRUBEN NAVINBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3506318365 NIRUBEN NAVINBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-053-003/7799032
(Moti Raval) 		1124002000NRG24110720230349656 12/07/2023 MUNIBEN VIKRAMBHAI TADVI 1124002WL008891 MUNIBEN VIKRAMBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3506318366 TADVI MUNIBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-053-003/7798948
(Moti Raval) 		1124002000NRG24110720230349672 12/07/2023 MUKESHBHAI CHAMPAKBHAI TADVI 1124002WL008895 MUKESHBHAI CHAMPAKBHAI TADVI 00045 BARB0RAJPIP 1792 1792 Processed 17/07/2023 3506318363 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
4 Garudeshwar GJ-24-002-053-003/7738932
(Moti Raval) 		1124002000NRG24110720230349659 12/07/2023 SHANTABEN NARPATBHAI TADVI 1124002WL008892 SHANTABEN NARPATBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318368 MRS SANTABEN NARPATBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-053-003/7738934
(Moti Raval) 		1124002000NRG24110720230349665 12/07/2023 JAYESHBHAI NARANBHAI TADVI 1124002WL008893 JAYESHBHAI NARANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318373 MR JAYESHBHAI NARANBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-053-003/7738934
(Moti Raval) 		1124002000NRG24110720230349664 12/07/2023 NARANBHAI RANCHODBHAI TADVI 1124002WL008893 NARANBHAI RANCHODBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318364 MR NARANBHAI RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-053-003/7738950
(Moti Raval) 		1124002000NRG24110720230349648 12/07/2023 MUKESHBHAI KASHIRAMBHAI TADVI 1124002WL008891 MUKESHBHAI KASHIRAMBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318371 Tadvi Mukeshbhai BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-053-003/7738950
(Moti Raval) 		1124002000NRG24110720230349649 12/07/2023 SHANTABEN MUKESHBHAI TADVI 1124002WL008891 SHANTABEN MUKESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318377 TADVI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-053-003/7738980
(Moti Raval) 		1124002000NRG24110720230349661 12/07/2023 MANOJBHAI VISHNUBHAI TADVI 1124002WL008892 MANOJBHAI VISHNUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318369 MASTER MANOJKUMAR VISHNUBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24110720230349667 12/07/2023 AXAYBHAI RASHIKBHAI TADVI 1124002WL008894 AXAYBHAI RASHIKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318375 MR AKSHAYBHAI RASIKBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24110720230349668 12/07/2023 SUNILBHAI RASHIKBHAI TADVI 1124002WL008894 SUNILBHAI RASHIKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318374 MR SUNILBHAI RASIKBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24110720230349671 12/07/2023 Tadvi Binduben 1124002WL008894 Tadvi Binduben 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318367 MISS BINDUBEN AKSHAYBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-053-003/7738998
(Moti Raval) 		1124002000NRG24110720230349651 12/07/2023 NAVINBHAI KAMLESHBHAI TADVI 1124002WL008891 NAVINBHAI KAMLESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318372 MR NAVINBHAI KAMLESHBHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-053-003/7739910
(Moti Raval) 		1124002000NRG24110720230349663 12/07/2023 NIRUBEN SANJAYBHAI TADVI 1124002WL008892 NIRUBEN SANJAYBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318370 TADVI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-053-003/7739910
(Moti Raval) 		1124002000NRG24110720230349662 12/07/2023 SANJAYBHAI RANCHODBHAI TADVI 1124002WL008892 SANJAYBHAI RANCHODBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318381 TADVI SANJAYBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-053-003/7798944
(Moti Raval) 		1124002000NRG24110720230349653 12/07/2023 TADVI RAJNIKANT JAYANTIBHAI 1124002WL008891 TADVI RAJNIKANT JAYANTIBHAI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318379 TADVI RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-053-003/7799001
(Moti Raval) 		1124002000NRG24110720230349654 12/07/2023 ARVINDBHAI GOVINDBHAI TADVI 1124002WL008891 ARVINDBHAI GOVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318380 MR ARVINDBHAI GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-053-003/7799032
(Moti Raval) 		1124002000NRG24110720230349655 12/07/2023 Tadvi Vikrambhai 1124002WL008891 Tadvi Vikrambhai 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318378 MR TADVI VIKRAMBHAI KASHIRAMBHAI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-053-003/7799038
(Moti Raval) 		1124002000NRG24110720230349658 12/07/2023 Tadvi Surekhaben 1124002WL008891 Tadvi Surekhaben 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3506318376 TADAVI SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28672 28672
20 Garudeshwar GJ-24-002-053-003/7738988
(Moti Raval) 		1124002000NRG24110720230349650 12/07/2023 JIGNESHBHAI BHUPATBHAI TADVI 1124002WL008891 JIGNESHBHAI BHUPATBHAI TADVI 00468 UBIN0543993 1792 1792 Processed 17/07/2023 3506318382 JIGNESHBHAI BHUPATBHAI TADVI UNION BANK OF INDIA(508500)
SubTotal 1792 1792
21 Garudeshwar GJ-24-002-053-003/7738934
(Moti Raval) 		1124002000NRG24110720230349666 12/07/2023 Tadvi Jignashaben 1124002WL008893 Tadvi Jignashaben 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3506318362 TADVI JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-053-003/7738968
(Moti Raval) 		1124002000NRG24110720230349660 12/07/2023 KAILASHBEN KARSHANBHAI TADVI 1124002WL008892 KAILASHBEN KARSHANBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3506318359 TADVI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24110720230349669 12/07/2023 Tadvi Jekiben 1124002WL008894 Tadvi Jekiben 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3506318360 TADVI JEKIBEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-053-003/7738987
(Moti Raval) 		1124002000NRG24110720230349670 12/07/2023 Tadvi Rashikbhai 1124002WL008894 Tadvi Rashikbhai 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3506318361 TADVI RASIKBHAI MANEKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120723APB_FTO_91297 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
2 Garudeshwar GJ1124005_120723APB_FTO_91297 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
3 Garudeshwar GJ1124005_120723APB_FTO_91297 State Bank of India SBIN0003908 KEVADIA COLONY 28672
4 Garudeshwar GJ1124005_120723APB_FTO_91297 Union Bank of India UBIN0543993 RAJPIPLA 1792
5 Garudeshwar GJ1124005_120723APB_FTO_91297 India Post Payments Bank IPOS0000001 RAJPIPLA 7168

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