Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:12 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823APB_FTO_107805
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-24-002-098-004/7738996
(Velchhandi) 		1124002000NRG24010820230362536 02/08/2023 TADVI HARESHBHAI CHANDUBHAI 1124002WL010133 TADVI HARESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520385 HARESHBHAI CHANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-098-004/7738997
(Velchhandi) 		1124002000NRG24010820230362493 02/08/2023 PRAVINBHAI CHANDUBHAI 1124002WL010126 PRAVINBHAI CHANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520388 TADVI PRAVINBHAI ICICI BANK LTD(508534)
3 Garudeshwar GJ-24-002-098-004/7739019
(Velchhandi) 		1124002000NRG24010820230362504 02/08/2023 TADVI SATISHKUMAR MAHESHBHAI 1124002WL010129 TADVI SATISHKUMAR MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520386 SATISHBHAI MINOR F&NG MAHESHBHAI K TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-098-004/7739029
(Velchhandi) 		1124002000NRG24010820230362495 02/08/2023 TADVI SONALBEN ASHOKBHAI 1124002WL010126 TADVI SONALBEN ASHOKBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520383 SONAL (M) BY F&NG ASHOKBHAI B TADVI & A BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-098-004/7739046
(Velchhandi) 		1124002000NRG24010820230362503 02/08/2023 TADVI NIRAMABEN DIPAKBHAI 1124002WL010128 TADVI NIRAMABEN DIPAKBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520387 TADVI NIRAMABEN ICICI BANK LTD(508534)
6 Garudeshwar GJ-24-002-098-004/7739047
(Velchhandi) 		1124002000NRG24010820230362498 02/08/2023 TADVI SANJAYBHAI VINUBHAI 1124002WL010127 TADVI SANJAYBHAI VINUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520384 SANJAY ( M) BY F&NG VINUBHAI K TADVI & V BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
7 Garudeshwar GJ-24-002-098-004/7739020
(Velchhandi) 		1124002000NRG24010820230362499 02/08/2023 TADVI SANJAYBHAI VINUBHAI 1124002WL010128 TADVI SANJAYBHAI VINUBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520398 MR SANJAYBHAI VINUBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-098-004/7739029
(Velchhandi) 		1124002000NRG24010820230362494 02/08/2023 TADVI TINUBEN ASHOKBHAI 1124002WL010126 TADVI TINUBEN ASHOKBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520391 TADVI TINUBEN ICICI BANK LTD(508534)
9 Garudeshwar GJ-24-002-098-004/7739032
(Velchhandi) 		1124002000NRG24010820230362505 02/08/2023 TADVI KISHANBHAI GOPALBHAI 1124002WL010129 TADVI KISHANBHAI GOPALBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520390 TADVI KISHANBHAI GOPALBHA ICICI BANK LTD(508534)
10 Garudeshwar GJ-24-002-098-004/7739036
(Velchhandi) 		1124002000NRG24010820230362500 02/08/2023 TADVI VISHALBHAI MAHESBHAI 1124002WL010128 TADVI VISHALBHAI MAHESBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520393 Tadvi Vishalkumar BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-098-004/7739042
(Velchhandi) 		1124002000NRG24010820230362501 02/08/2023 TADVI SOMIBEN RAMESHBHAI 1124002WL010128 TADVI SOMIBEN RAMESHBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520400 TADVI SOMIBEN ICICI BANK LTD(508534)
12 Garudeshwar GJ-24-002-098-004/7739047
(Velchhandi) 		1124002000NRG24010820230362497 02/08/2023 TADVI PARVATIBEN VINUBHAI 1124002WL010127 TADVI PARVATIBEN VINUBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520395 TADVI PARVATIBEN ICICI BANK LTD(508534)
13 Garudeshwar GJ-24-002-098-004/7739047
(Velchhandi) 		1124002000NRG24010820230362496 02/08/2023 TADVI VINUBHAI KANUBHAI 1124002WL010127 TADVI VINUBHAI KANUBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520394 TADVI VINUBHAI ICICI BANK LTD(508534)
14 Garudeshwar GJ-24-002-098-004/7739057
(Velchhandi) 		1124002000NRG24010820230362506 02/08/2023 TADVI NILESHBHAI PRABHUBHAI 1124002WL010129 TADVI NILESHBHAI PRABHUBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520392 TADVI NILESHBHAI ICICI BANK LTD(508534)
15 Garudeshwar GJ-24-002-098-004/7739058
(Velchhandi) 		1124002000NRG24010820230362507 02/08/2023 TADVI CHAMPAKBHAI SHIVBHAI 1124002WL010129 TADVI CHAMPAKBHAI SHIVBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520396 TADVI CHAMPAKBHAI ICICI BANK LTD(508534)
16 Garudeshwar GJ-24-002-098-004/7739059
(Velchhandi) 		1124002000NRG24010820230362539 02/08/2023 TADVI AKSHYBHAI NATUBHAI 1124002WL010133 TADVI AKSHYBHAI NATUBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520397 TADVI AXAYBHAI NATUBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-098-004/7739059
(Velchhandi) 		1124002000NRG24010820230362537 02/08/2023 TADVI NATUBHAI JESANGBHAI 1124002WL010133 TADVI NATUBHAI JESANGBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520401 TADVI NATUBHAI ICICI BANK LTD(508534)
18 Garudeshwar GJ-24-002-098-004/7739059
(Velchhandi) 		1124002000NRG24010820230362538 02/08/2023 TADVI RANJANBEN NATUBHAI 1124002WL010133 TADVI RANJANBEN NATUBHAI 00045 BARB0MANNAN 1792 1792 Processed 10/08/2023 4418520399 TADVI RANJANBEN ICICI BANK LTD(508534)
SubTotal 21504 21504
19 Garudeshwar GJ-24-002-098-004/7738996
(Velchhandi) 		1124002000NRG24010820230362535 02/08/2023 GOVINDBHAI CHANDUBHAI 1124002WL010133 GOVINDBHAI CHANDUBHAI 00045 BARB0RAJPIP 1792 1792 Processed 10/08/2023 4418520402 TADVI GOVINDBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-098-004/7739088
(Velchhandi) 		1124002000NRG24010820230362492 02/08/2023 VASAVA MINABEN SANTOSHBHAI 1124002WL010125 VASAVA MINABEN SANTOSHBHAI 00045 BARB0RAJPIP 1792 1792 Processed 10/08/2023 4418520382 VASAVA MINABEN BANK OF BARODA(606985)
SubTotal 3584 3584
21 Garudeshwar GJ-24-002-098-004/7739046
(Velchhandi) 		1124002000NRG24010820230362502 02/08/2023 TADVI DIPAKBHAI JENTIBHAI 1124002WL010128 TADVI DIPAKBHAI JENTIBHAI 00415 SBIN0000465 1792 1792 Processed 10/08/2023 4418520389 TADVI DIPAKBHAI ICICI BANK LTD(508534)
SubTotal 1792 1792
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_020823APB_FTO_107805 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Garudeshwar GJ1124005_020823APB_FTO_107805 Bank of Baroda BARB0MANNAN Mangrol 21504
3 Garudeshwar GJ1124005_020823APB_FTO_107805 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 3584
4 Garudeshwar GJ1124005_020823APB_FTO_107805 State Bank of India SBIN0000465 RAJPIPLA 1792

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