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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:54 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_051023APB_FTO_148179
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-24-002-092-002/7721444
(Vaghrali) 		1124002000NRG24041020230401115 05/10/2023 LAXMANBHAI MOHANBHAI 1124002WL013135 LAXMANBHAI MOHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208879 LAXMANBHAI MOHANBHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721444
(Vaghrali) 		1124002000NRG24041020230401116 05/10/2023 PREMILABEN LAXMANBHAI 1124002WL013135 PREMILABEN LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208880 PREMILABEN LAXMANBHA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721457
(Vaghrali) 		1124002000NRG24041020230401129 05/10/2023 TADVI TULSIBHAI MURJIBHAI 1124002WL013139 TADVI TULSIBHAI MURJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208883 TADVI TULSIBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-092-002/7721532
(Vaghrali) 		1124002000NRG24041020230401138 05/10/2023 TADVI MANILABHAI VITHALBHAI 1124002WL013142 TADVI MANILABHAI VITHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208872 MANILAL VITHAL TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-092-002/7721536
(Vaghrali) 		1124002000NRG24041020230401144 05/10/2023 DAXABEN SATISHABHAI 1124002WL013144 DAXABEN SATISHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208887 DAKSHABEN SATISHBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-092-002/7721536
(Vaghrali) 		1124002000NRG24041020230401143 05/10/2023 TADVI KAVITABEN VECHANBHAI 1124002WL013144 TADVI KAVITABEN VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208894 KAVITABEN VECHANBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-092-002/7721540
(Vaghrali) 		1124002000NRG24041020230401149 05/10/2023 BHIL VISHNUBHAI CHANDUBHAI 1124002WL013146 BHIL VISHNUBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208878 VISHNUBHAI CHANDUBHA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-092-002/7721540
(Vaghrali) 		1124002000NRG24041020230401148 05/10/2023 TADVI VIJAYBHAI CHANDUBHAI 1124002WL013146 TADVI VIJAYBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208882 BHIL VIJAYBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-092-002/7721584
(Vaghrali) 		1124002000NRG24041020230401131 05/10/2023 TADVI PREMILABEN DILIPBHAI 1124002WL013140 TADVI PREMILABEN DILIPBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208873 PARVILABEN DILIPBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-092-002/7721603
(Vaghrali) 		1124002000NRG24041020230401132 05/10/2023 BACHUBHAI RAYJIBHAI 1124002WL013140 BACHUBHAI RAYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208875 ACHUBHAI RAIJIBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-092-002/7721603
(Vaghrali) 		1124002000NRG24041020230401133 05/10/2023 MANJULABEN BACGUBHAI 1124002WL013140 MANJULABEN BACGUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208874 MANJUBEN BACHUBHAI T BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-092-002/7721626
(Vaghrali) 		1124002000NRG24041020230401134 05/10/2023 TADVI KOYAJIBHAI RAYAJIBHAI 1124002WL013140 TADVI KOYAJIBHAI RAYAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208877 KOYJIBHAI RAYJIBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-092-002/7721626
(Vaghrali) 		1124002000NRG24041020230401135 05/10/2023 TADVI REKHABEN KOYJIBHAI 1124002WL013140 TADVI REKHABEN KOYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208871 REKHABEN KOYAJIBHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-092-002/7721651
(Vaghrali) 		1124002000NRG24041020230401146 05/10/2023 JAGDISHBHAI HARICHANDRBHAI TADVI 1124002WL013145 JAGDISHBHAI HARICHANDRBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208884 TADVI JAGDISHBHAI AXIS BANK(607153)
15 Garudeshwar GJ-24-002-092-002/7721651
(Vaghrali) 		1124002000NRG24041020230401147 05/10/2023 MINABEN JAGDISHBHAI TADVI 1124002WL013145 MINABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208885 MINABEN JAGDISHBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-092-002/7721651
(Vaghrali) 		1124002000NRG24041020230401145 05/10/2023 PRAVINABEN HARICHANRA 1124002WL013145 PRAVINABEN HARICHANRA 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208886 PRAVINABEN HARISHCHA BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-092-002/7721652
(Vaghrali) 		1124002000NRG24041020230401136 05/10/2023 GAJENDRBHAI SHANABHAI 1124002WL013141 GAJENDRBHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208888 GAJENDRABHAI SANABHA BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-092-002/7721652
(Vaghrali) 		1124002000NRG24041020230401137 05/10/2023 USHABEN GAJENDRBHAI TADVI 1124002WL013141 USHABEN GAJENDRBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208876 USHABEN GAJENDRABHAI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-092-002/7736898
(Vaghrali) 		1124002000NRG24041020230401130 05/10/2023 TADVI MANAHARBHAI MULJIBHAI 1124002WL013139 TADVI MANAHARBHAI MULJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208892 MANHARBHAI MULJIBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-092-002/7736911
(Vaghrali) 		1124002000NRG24041020230401117 05/10/2023 TADVI ARJUNBHAI KALIDAS 1124002WL013135 TADVI ARJUNBHAI KALIDAS 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208890 ARJUNBHAI KALIDASBHA BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-092-002/7736981
(Vaghrali) 		1124002000NRG24041020230401141 05/10/2023 BHIL KUSUMBEN BANSHIBHAI 1124002WL013143 BHIL KUSUMBEN BANSHIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208891 KASUMBABEN BANSIBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-092-002/7736982
(Vaghrali) 		1124002000NRG24041020230401142 05/10/2023 BHIL SANJAYBHAI GOVINDBHAI 1124002WL013143 BHIL SANJAYBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208893 SANJAYBHAI GOVINDBHA BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-092-002/7736984
(Vaghrali) 		1124002000NRG24041020230401139 05/10/2023 TADVI MANISHABEN MUKESHBHAI 1124002WL013142 TADVI MANISHABEN MUKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989208889 MANISHBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 41216 41216
24 Garudeshwar GJ-24-002-092-002/7736911
(Vaghrali) 		1124002000NRG24041020230401118 05/10/2023 TADVI SHANIBEN ARJUNBHAI 1124002WL013135 TADVI SHANIBEN ARJUNBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989208881 MRS SHANIBEN ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
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_051023APB_FTO_148179 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 41216
2 Garudeshwar GJ1124005_051023APB_FTO_148179 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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