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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:20 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_181023APB_FTO_156776
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-24-002-003-001/3716449
(Amadla) 		1124002000NRG24171020230409280 18/10/2023 Tadvi Daxaben Ratanbhai 1124002WL013874 Tadvi Daxaben Ratanbhai 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206928 TADVI DAXABEN BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-003-001/3716456
(Amadla) 		1124002000NRG24171020230409266 18/10/2023 Tadvi Ajaykumar 1124002WL013869 Tadvi Ajaykumar 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206933 TADVI AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-003-001/3716456
(Amadla) 		1124002000NRG24171020230409264 18/10/2023 TADVI JASHIBEN ARKHAMBHAI 1124002WL013869 TADVI JASHIBEN ARKHAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206926 TADVI JASHIBEN HDFC BANK LTD(607152)
4 Garudeshwar GJ-24-002-003-001/7737725
(Amadla) 		1124002000NRG24171020230409278 18/10/2023 RAKESHBHAI BHAIKHABHAI 1124002WL013873 RAKESHBHAI BHAIKHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206922 RAKESHBHAI BHIKHABHA BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-003-001/7737725
(Amadla) 		1124002000NRG24171020230409277 18/10/2023 RAMILABEN RAKESHBHAI TADVI 1124002WL013873 RAMILABEN RAKESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206925 RAMILABEN RAKESHBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-003-001/77378071
(Amadla) 		1124002000NRG24171020230409269 18/10/2023 TADVI GANIBEN DINESHBHAI 1124002WL013870 TADVI GANIBEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206923 GANIBEN DEENESHBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-003-001/77378072-A
(Amadla) 		1124002000NRG24171020230409270 18/10/2023 TADVI RAJENDRABHAI BHAKTCHARAN 1124002WL013870 TADVI RAJENDRABHAI BHAKTCHARAN 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206920 RAJENDRAKUMAR BHAKTA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-003-001/77378204
(Amadla) 		1124002000NRG24171020230409276 18/10/2023 Tadvi Kuntaben 1124002WL013872 Tadvi Kuntaben 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206931 KUNTABEN NILESHBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-003-001/77378204
(Amadla) 		1124002000NRG24171020230409274 18/10/2023 TADVI VIDYABEN AMBALALBHAI 1124002WL013872 TADVI VIDYABEN AMBALALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206921 TADVI VIDYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-003-001/77378212
(Amadla) 		1124002000NRG24171020230409271 18/10/2023 TADVI BHAGVANBHAI RAMABHAI 1124002WL013871 TADVI BHAGVANBHAI RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206929 TADVI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-003-001/77378212
(Amadla) 		1124002000NRG24171020230409272 18/10/2023 TADVI SHANIBEN 1124002WL013871 TADVI SHANIBEN 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206930 TADVI SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-003-001/77378299
(Amadla) 		1124002000NRG24171020230409273 18/10/2023 TADVI MITTALBEN 1124002WL013871 TADVI MITTALBEN 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206927 MITALBEN PRAVINBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-003-001/7738053
(Amadla) 		1124002000NRG24171020230409279 18/10/2023 TADVI GAJRABEN BHAKTCHARNBHAI 1124002WL013873 TADVI GAJRABEN BHAKTCHARNBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989206924 GAJRABEN BHAKAT BANK OF BARODA(606985)
SubTotal 23296 23296
14 Garudeshwar GJ-24-002-003-001/3716456
(Amadla) 		1124002000NRG24171020230409267 18/10/2023 Tadvi Surekhaben 1124002WL013869 Tadvi Surekhaben 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989206934 TADVI SUREKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-003-001/77378071
(Amadla) 		1124002000NRG24171020230409268 18/10/2023 TADVI DINESHBHAI SANKRABHAI 1124002WL013870 TADVI DINESHBHAI SANKRABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989206932 TADVI DINESHBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
16 Garudeshwar GJ-24-002-003-001/3716456
(Amadla) 		1124002000NRG24171020230409265 18/10/2023 Tadvi Nareshbhai 1124002WL013869 Tadvi Nareshbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989206919 TADVI NARESHBHAI ARKHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-003-001/77378204
(Amadla) 		1124002000NRG24171020230409275 18/10/2023 Tadvi Nieshkumar 1124002WL013872 Tadvi Nieshkumar 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989206918 TADVI NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-003-001/7737932
(Amadla) 		1124002000NRG24171020230409282 18/10/2023 DHRMENDRABHAI 1124002WL013874 DHRMENDRABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989206917 TADVI DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_181023APB_FTO_156776 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 23296
2 Garudeshwar GJ1124005_181023APB_FTO_156776 State Bank of India SBIN0003908 KEVADIA COLONY 3584
3 Garudeshwar GJ1124005_181023APB_FTO_156776 India Post Payments Bank IPOS0000001 RAJPIPLA 5376

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