Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:00 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_121023APB_FTO_152237
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-24-002-030-001/7721329
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405102 12/10/2023 TADVI RANCHHODBHAI NANDUBHAI 1124002WL013573 TADVI RANCHHODBHAI NANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487256 MR RANCHHODBHAI NANDLAL TADVI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-030-002/7721176
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405105 12/10/2023 TADVI DILIPBHAI GANPATBHAI 1124002WL013574 TADVI DILIPBHAI GANPATBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487251 TADVI DILIPBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-002/7721176
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405104 12/10/2023 TADVI GANPATBHAI NARSIBHAI 1124002WL013574 TADVI GANPATBHAI NARSIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487246 GANPATBHAI NARSINHBH BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-002/7721251
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405108 12/10/2023 SUMAIYABANU ABDULJABBAR MAKRANI 1124002WL013576 SUMAIYABANU ABDULJABBAR MAKRANI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487255 Mrs. MAKRANI SUMAIYA BANU CENTRAL BANK OF INDIA(607115)
5 Garudeshwar GJ-24-002-030-002/7724604
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405106 12/10/2023 TADVI BHUPENDRABHAI JASHUBHAI 1124002WL013575 TADVI BHUPENDRABHAI JASHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487245 BHUPENDRABHAI JASHUB BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-002/7724604
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405107 12/10/2023 TADVI NARMADABEN JASHUBHAI 1124002WL013575 TADVI NARMADABEN JASHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487242 TADVI NIRMLABEN BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-004/7721413
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405093 12/10/2023 TADVI PRIYANKABEN SURESHBHAI 1124002WL013568 TADVI PRIYANKABEN SURESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487249 PRIYANKABEN SURESHBH BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-004/7721413
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405092 12/10/2023 TADVI TULSIBHAI MULJIBHAI 1124002WL013568 TADVI TULSIBHAI MULJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487261 TULSIBHAI MULJIBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-004/7721445
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405083 12/10/2023 TADVI KIRANBHAI DHIRUBHAI 1124002WL013565 TADVI KIRANBHAI DHIRUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487248 TADAVI KIRANBHAI DHI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-004/7721448
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405089 12/10/2023 TADVI RAJESHBHAI MANHARBHAI 1124002WL013567 TADVI RAJESHBHAI MANHARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487260 TADVI RAJESHBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-030-004/7721459
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405113 12/10/2023 BHAVESHBHAI KANUBHAI TADVI 1124002WL013578 BHAVESHBHAI KANUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487247 BHAVESHBHAI KANUBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-030-004/7721459
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405114 12/10/2023 TADVI RITABEN BHAVESHBHAI 1124002WL013578 TADVI RITABEN BHAVESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487271 TADVI RITABEN BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-004/7721459
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405112 12/10/2023 TADVI SANGITABEN PANKAJBHAI 1124002WL013578 TADVI SANGITABEN PANKAJBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487250 TADVI SANGITABEN BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405085 12/10/2023 TADVI KAPILABEN JITUBHAI 1124002WL013565 TADVI KAPILABEN JITUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487262 TADVI KAPILABEN BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405088 12/10/2023 TADVI ILABEN KANCHANBHAI 1124002WL013566 TADVI ILABEN KANCHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487257 TADVI ILABEN BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-030-004/7721613
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405090 12/10/2023 TADVI SANJAYBHAI MATHURBHAI 1124002WL013567 TADVI SANJAYBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487264 SANJAY KUMAR MATURBH BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405101 12/10/2023 TADVI MUNIBEN RATANBHAI 1124002WL013572 TADVI MUNIBEN RATANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487244 TADVI MUNIBEN UCO BANK(607066)
18 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405100 12/10/2023 TADVI RATANBHAI MATHURBHAI 1124002WL013572 TADVI RATANBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487243 TADVI RATANBHAI MATHURBHAI UCO BANK(607066)
19 Garudeshwar GJ-24-002-030-004/7721615
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405099 12/10/2023 TADVI PUNIBEN SEVANTIBHAI 1124002WL013571 TADVI PUNIBEN SEVANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487253 PUNIBEN SEVANTIBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-030-004/7721615
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405098 12/10/2023 TADVI SEVANTIBHAI GUJABHAI 1124002WL013571 TADVI SEVANTIBHAI GUJABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487252 SEVANTIBHAI GUJABHAI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-030-004/7721619
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405095 12/10/2023 TADVI MINABEN SAILESHBHAI 1124002WL013569 TADVI MINABEN SAILESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487254 TADVI MINABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 Garudeshwar GJ-24-002-030-004/7721619
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405094 12/10/2023 TADVI SAILESHBHAI INDUBHAI 1124002WL013569 TADVI SAILESHBHAI INDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487241 MR SHAILESHBHAI INDUBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-030-004/7721622
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405111 12/10/2023 TADVI APARABEN ASHOKBHAI 1124002WL013577 TADVI APARABEN ASHOKBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487266 TADVI APRABEN BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-030-004/7721622
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405110 12/10/2023 TADVI ASHOKBHAI RANCHHODBHAI 1124002WL013577 TADVI ASHOKBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975487265 TADVI ASHOKBHAI BANK OF BARODA(606985)
SubTotal 43008 43008
25 Garudeshwar GJ-24-002-030-001/7721329
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405103 12/10/2023 TADVI MANISHBHAI RANCHHODBHAI 1124002WL013573 TADVI MANISHBHAI RANCHHODBHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6975487270 MANISHBHAI RANCHHODB BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-030-004/7721425
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405097 12/10/2023 TADVI CHAMPAKBHAI SHANABHAI 1124002WL013570 TADVI CHAMPAKBHAI SHANABHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6975487268 CHAMPAKBHA SHANABHAI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405084 12/10/2023 TADVI KIRANBHAI JITUBHAI 1124002WL013565 TADVI KIRANBHAI JITUBHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6975487263 KIRANBHAI JITUBHAI T BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-030-004/7721519
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405086 12/10/2023 DASHRATHBHAI RAMJIBHAI TADVI 1124002WL013566 DASHRATHBHAI RAMJIBHAI TADVI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6975487259 DASHRATHBHAI RAMJIBH BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405087 12/10/2023 TADVI KANCHANBHAI BHAGUBHAI 1124002WL013566 TADVI KANCHANBHAI BHAGUBHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6975487272 KANCHANBHAI BHAGUBHA BANK OF BARODA(606985)
SubTotal 8960 8960
30 Garudeshwar GJ-24-002-030-002/7721251
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405109 12/10/2023 ABDUL RASHID NIYAJALI MAKRANI 1124002WL013576 ABDUL RASHID NIYAJALI MAKRANI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975487269 MR ABDULRASHID NIYAJALI MAKRANI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-030-004/7721405
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405091 12/10/2023 TADVI AJAYBHAI MAHESHBHAI 1124002WL013568 TADVI AJAYBHAI MAHESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975487258 MR AJAYBHAI MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-030-004/7721425
(Jetpor (Vaghrali)) 		1124002000NRG24111020230405096 12/10/2023 SAVITABEN CHAMPAKBHAI TADVI 1124002WL013570 SAVITABEN CHAMPAKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975487267 MRS TADVI SAVITABEN STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 57344 57344

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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_152237 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 43008
2 Garudeshwar GJ1124005_121023APB_FTO_152237 Bank of Baroda BARB0VADIAP Vadia Palace 8960
3 Garudeshwar GJ1124005_121023APB_FTO_152237 State Bank of India SBIN0003908 KEVADIA COLONY 5376

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