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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:39 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_121023APB_FTO_152289
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-24-002-063-002/3715063
(Panchla) 		1124002000NRG24101020230404991 12/10/2023 TADVI KAMLESHBHAI AMRUTBHAI 1124002WL013538 TADVI KAMLESHBHAI AMRUTBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484044 TADVI KAMLESHBHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-002/3715085
(Panchla) 		1124002000NRG24101020230404987 12/10/2023 JASHUBHAI AMRATBHAI 1124002WL013537 JASHUBHAI AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484017 ASHUBHAI AMRATBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-063-002/3715085
(Panchla) 		1124002000NRG24101020230404988 12/10/2023 MANJULABEN JASHUBHAI 1124002WL013537 MANJULABEN JASHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484035 MANJULABEN JASHUBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-002/7460342
(Panchla) 		1124002000NRG24101020230405003 12/10/2023 GEETABEN PRAVINBHAI 1124002WL013541 GEETABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484051 GITABEN PRAVINBHAI T BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-063-002/7460342
(Panchla) 		1124002000NRG24101020230404993 12/10/2023 PRAVINBHAI NARSIBHAI 1124002WL013538 PRAVINBHAI NARSIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484031 PRAVINBHAI NARSINHBH BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-063-002/7736000
(Panchla) 		1124002000NRG24101020230404999 12/10/2023 TADVI SANGITABEN SURESHBHAI 1124002WL013540 TADVI SANGITABEN SURESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484037 SANGITABEN SURESHBHA BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-063-002/7737259
(Panchla) 		1124002000NRG24101020230405005 12/10/2023 TADVI ASHABEN GIRISHBHAI 1124002WL013541 TADVI ASHABEN GIRISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484033 ASHABEN GIRISHBHAI T BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-063-002/7737259
(Panchla) 		1124002000NRG24101020230405004 12/10/2023 TADVI GIRISHBHAI BABUBHAI 1124002WL013541 TADVI GIRISHBHAI BABUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484039 TADVI GIRISHBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-063-002/7737267
(Panchla) 		1124002000NRG24101020230405001 12/10/2023 TADVI NIRUBEN DHIRUBHAI 1124002WL013540 TADVI NIRUBEN DHIRUBHAI 00045 BARB0KEVADI 1792 1792 Rejected 03/11/2023 6975484029 Aadhaar Number not Mapped to Account Number
10 Garudeshwar GJ-24-002-063-002/7737269
(Panchla) 		1124002000NRG24101020230404990 12/10/2023 TADVI ANKITABEN JAYESHBHAI 1124002WL013537 TADVI ANKITABEN JAYESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484009 ANKITABEN JAYESHBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-063-002/7737269
(Panchla) 		1124002000NRG24101020230404989 12/10/2023 TADVI JAJESHBHAI VIKRAMBHAI 1124002WL013537 TADVI JAJESHBHAI VIKRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484010 JAYESHBHAI VIKRAM BH BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-063-002/7737274
(Panchla) 		1124002000NRG24101020230404995 12/10/2023 TADVI RAVINDRABHAI RASULBHAI 1124002WL013539 TADVI RAVINDRABHAI RASULBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484040 RAVINDRABHAI RASULBH BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-063-002/7737274
(Panchla) 		1124002000NRG24101020230404996 12/10/2023 TADVI SATUSNABEN RAVINDRABHAI 1124002WL013539 TADVI SATUSNABEN RAVINDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484030 SANTOSHANABEN R BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-063-002/7737323
(Panchla) 		1124002000NRG24101020230405002 12/10/2023 TADVI JUMANABEN BHARATBHAI 1124002WL013540 TADVI JUMANABEN BHARATBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484019 JUMANABEN BHARATBHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-063-002/7737396
(Panchla) 		1124002000NRG24101020230404994 12/10/2023 VARSHABEN BHAGUBHAI 1124002WL013538 VARSHABEN BHAGUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484045 TADVI VARSHABEN BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-063-002/7737407
(Panchla) 		1124002000NRG24101020230404998 12/10/2023 TADVI ARUNABEN MAHENDRABHAI 1124002WL013539 TADVI ARUNABEN MAHENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484018 ARUNABEN MAHENDRABHA BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-063-002/7737407
(Panchla) 		1124002000NRG24101020230404997 12/10/2023 TADVI MAHENDRBHAI NATVARBHAI 1124002WL013539 TADVI MAHENDRBHAI NATVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484043 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-063-003/7736382
(Panchla) 		1124002000NRG24101020230405031 12/10/2023 TADVI PUNAMBEN LAXMANBHAI 1124002WL013547 TADVI PUNAMBEN LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484038 PUNAMBEN LAXMANBHAI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-063-003/7736973
(Panchla) 		1124002000NRG24101020230405015 12/10/2023 GATHIYABHAI BHALIYABHAI 1124002WL013544 GATHIYABHAI BHALIYABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484006 GAHIYABHAI BALIYABHA BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-063-003/7736981
(Panchla) 		1124002000NRG24101020230405016 12/10/2023 VASAVA PARSIBHAI DAMANBHAI 1124002WL013544 VASAVA PARSIBHAI DAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484007 PARSIBHAI DAMANBHAI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-063-003/7736991
(Panchla) 		1124002000NRG24101020230405007 12/10/2023 VASAVA DAMANIBEN KEMABHAI 1124002WL013542 VASAVA DAMANIBEN KEMABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484048 VASAVA DAMANIBEN BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-063-003/7736991
(Panchla) 		1124002000NRG24101020230405006 12/10/2023 VASAVA KEMABHAI BHANGIABHAI 1124002WL013542 VASAVA KEMABHAI BHANGIABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484047 VASAVA KEMABHAIBHANGIYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-063-003/7736999
(Panchla) 		1124002000NRG24101020230405010 12/10/2023 VASAVA KURASIYABHAI PADVIBHAI 1124002WL013543 VASAVA KURASIYABHAI PADVIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484036 KURSHIYABHAI PADVIBH BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-063-003/7737009
(Panchla) 		1124002000NRG24101020230405011 12/10/2023 VASAVA YOGESHBHAI BADARBHAI 1124002WL013543 VASAVA YOGESHBHAI BADARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484053 VASAVA YOGESHBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-063-003/7737022
(Panchla) 		1124002000NRG24101020230405017 12/10/2023 MOVASIYABHAI VIRJIBHAI 1124002WL013544 MOVASIYABHAI VIRJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484005 MOVASIYABHAI VIRJIBH BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-063-003/7737030
(Panchla) 		1124002000NRG24101020230405018 12/10/2023 BECHARBHAI SANKARBHAI 1124002WL013544 BECHARBHAI SANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484004 BECHARBHAI SHANKARBH BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-063-003/7737031
(Panchla) 		1124002000NRG24101020230405008 12/10/2023 BABALABHAI KHATARIYABHAI 1124002WL013542 BABALABHAI KHATARIYABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484020 BABLABHAI KHATARIYAB BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-063-003/7737050
(Panchla) 		1124002000NRG24101020230405013 12/10/2023 CHAMPABEN KHUSALBHAI 1124002WL013543 CHAMPABEN KHUSALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484021 CHAMPABEN KUSHALBHAI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-063-003/7737050
(Panchla) 		1124002000NRG24101020230405012 12/10/2023 KHUSALBHAI HARADBHAI 1124002WL013543 KHUSALBHAI HARADBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484028 KHUSHALBHAI HARADBHA BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-063-003/7737050
(Panchla) 		1124002000NRG24101020230405014 12/10/2023 RESHMIBEN RAYSINGBHAI 1124002WL013543 RESHMIBEN RAYSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484027 RASHMIBEN RAYSINHBHA BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-063-003/7737122
(Panchla) 		1124002000NRG24101020230405019 12/10/2023 VASAVA NADALIBEN GHARAKIYABHAI 1124002WL013544 VASAVA NADALIBEN GHARAKIYABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484022 NANDALIBEN GHARAKIYA BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-063-003/7737472
(Panchla) 		1124002000NRG24101020230405009 12/10/2023 DINESHBHAI DALSUKHBHAI VASAVA 1124002WL013542 DINESHBHAI DALSUKHBHAI VASAVA 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484052 VASAVA DINESHBHAI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-063-004/3714989
(Panchla) 		1124002000NRG24111020230405037 12/10/2023 TADVI ALKABEN REVABHAI 1124002WL013549 TADVI ALKABEN REVABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484016 ALKA REVA TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-063-004/3714989
(Panchla) 		1124002000NRG24111020230405038 12/10/2023 TADVI NAGINBHAI REVABHAI 1124002WL013549 TADVI NAGINBHAI REVABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484042 TADVI NAGINBHAI REVA BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-063-004/3715003
(Panchla) 		1124002000NRG24101020230405020 12/10/2023 TADVI CHANPAKBHAI MANGABHAI 1124002WL013545 TADVI CHANPAKBHAI MANGABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484041 TADVI CHAMPAKBHAI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-063-004/3715025
(Panchla) 		1124002000NRG24101020230405021 12/10/2023 SURMJIBHAI NARANBHAI 1124002WL013545 SURMJIBHAI NARANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484015 SURMA NARAN TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-063-004/3715042
(Panchla) 		1124002000NRG24101020230405026 12/10/2023 DIPIKABEN VANDANBHAI 1124002WL013546 DIPIKABEN VANDANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484034 DIPIKABEN VANDANBHAI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-063-004/3715042
(Panchla) 		1124002000NRG24101020230405025 12/10/2023 TADVI RANCHHODBHAI PANCHIYABHAI 1124002WL013546 TADVI RANCHHODBHAI PANCHIYABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484025 RANCHHODBHAI PANCHIY BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-063-004/3715042
(Panchla) 		1124002000NRG24101020230405027 12/10/2023 TADVI VANDANBHAI RANCHHODBHAI 1124002WL013546 TADVI VANDANBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484046 TADVI VANDANBHAI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-063-004/7737129
(Panchla) 		1124002000NRG24111020230405039 12/10/2023 TADVI REVIBEN RASIKBHAI 1124002WL013550 TADVI REVIBEN RASIKBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484011 REVIBEN RASIK TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-063-004/7737138
(Panchla) 		1124002000NRG24111020230405034 12/10/2023 TADVI MANJULABEN PRAVINBHAI 1124002WL013548 TADVI MANJULABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484013 MANJULA PRAVIN TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-063-004/7737138
(Panchla) 		1124002000NRG24111020230405033 12/10/2023 TADVI PRAVINBHAI MITHABHAI 1124002WL013548 TADVI PRAVINBHAI MITHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484023 PRAVINBHAI MITHABHAI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-063-004/7737155
(Panchla) 		1124002000NRG24101020230405022 12/10/2023 TADVI KALPESHBHAI MANJIBHAI 1124002WL013545 TADVI KALPESHBHAI MANJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484008 TADVI KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-063-004/7737186
(Panchla) 		1124002000NRG24111020230405041 12/10/2023 JAYESHBHAI VITHALBHAI 1124002WL013550 JAYESHBHAI VITHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484003 TADVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-063-004/7737186
(Panchla) 		1124002000NRG24111020230405042 12/10/2023 TADVI MENABEN JAYESHBHAI 1124002WL013550 TADVI MENABEN JAYESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484032 MENABEN JAYESHBHAI T BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-063-004/7737199
(Panchla) 		1124002000NRG24111020230405035 12/10/2023 TADVI ASHVINBHAI MITHABHAI 1124002WL013548 TADVI ASHVINBHAI MITHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484012 ASHVIN MITHA TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-063-004/7737199
(Panchla) 		1124002000NRG24111020230405036 12/10/2023 TADVI MANISHABEN ASHVINBHAI 1124002WL013548 TADVI MANISHABEN ASHVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484026 MANISHABEN ASHVINBHA BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-063-004/7737203
(Panchla) 		1124002000NRG24101020230405023 12/10/2023 TADVI BABUBHAI BHUDARBHAI 1124002WL013545 TADVI BABUBHAI BHUDARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484014 BABUBHAI BHUDARBHAI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-063-004/7737203
(Panchla) 		1124002000NRG24101020230405024 12/10/2023 TADVI GUMTIBEN BABUBHAI 1124002WL013545 TADVI GUMTIBEN BABUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484024 GUMTIBEN BABUBHAI TA BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-063-004/7737475
(Panchla) 		1124002000NRG24101020230405029 12/10/2023 TADVI BHAVANABEN SANJAYBHAI 1124002WL013546 TADVI BHAVANABEN SANJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484050 BHAVANABEN SANJAYBHA BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-063-004/7737475
(Panchla) 		1124002000NRG24101020230405028 12/10/2023 TADVI SANJAYBHAI RANCHODBHAI 1124002WL013546 TADVI SANJAYBHAI RANCHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975484049 MS PRIYABEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 91392 91392
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_121023APB_FTO_152289 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 91392

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