Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_103364
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-24-002-040-001/7730877
(Khadagada) 		1124002000NRG24260720230359034 26/07/2023 TADVI HASHMUKHBHAI MANUBHAI 1124002WL009816 TADVI HASHMUKHBHAI MANUBHAI 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194116 HASHAMUKHABHAI MANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-040-001/7730892
(Khadagada) 		1124002000NRG24260720230359035 26/07/2023 KADARBHAI RASHULBHAI 1124002WL009816 KADARBHAI RASHULBHAI 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194110 KURESHI KADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-040-001/7730914
(Khadagada) 		1124002000NRG24260720230359036 26/07/2023 TADVI SURSHBHAI Punabhai 1124002WL009816 TADVI SURSHBHAI Punabhai 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194112 TADVI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-040-001/7730915
(Khadagada) 		1124002000NRG24260720230359037 26/07/2023 BHARATBHAI MOHANBHAI TADVI 1124002WL009816 BHARATBHAI MOHANBHAI TADVI 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194107 BHARATBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-040-001/7731024
(Khadagada) 		1124002000NRG24260720230359038 26/07/2023 TADVI JIKUBHAI KARSHANBHAI 1124002WL009816 TADVI JIKUBHAI KARSHANBHAI 00045 BARB0BGGBXX 250 250 Processed 01/08/2023 4053194109 TADVIJIKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-040-001/7731145
(Khadagada) 		1124002000NRG24260720230359039 26/07/2023 TADVI PRAVINBHAI 1124002WL009816 TADVI PRAVINBHAI 00045 BARB0BGGBXX 1000 1000 Processed 01/08/2023 4053194111 TADVI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-040-001/7731203
(Khadagada) 		1124002000NRG24260720230359041 26/07/2023 Tadvi Ankitkumar Yogeshbhai 1124002WL009816 Tadvi Ankitkumar Yogeshbhai 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194108 ANKITKUMAR YOGESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-040-001/77314198
(Khadagada) 		1124002000NRG24260720230359044 26/07/2023 SANJAYBHAI GOVINDBHAI 1124002WL009816 SANJAYBHAI GOVINDBHAI 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194117 SANJAYKUMAR GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-040-001/77314409
(Khadagada) 		1124002000NRG24260720230359048 26/07/2023 TADVI ALKABEN NILASHBHAI 1124002WL009816 TADVI ALKABEN NILASHBHAI 00045 BARB0BGGBXX 1500 1500 Processed 01/08/2023 4053194113 TADVI ALKABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11750 11750
10 Garudeshwar GJ-24-002-040-001/7731163
(Khadagada) 		1124002000NRG24260720230359040 26/07/2023 KANCHANBHAI KAMJIBHAI TADVI 1124002WL009816 KANCHANBHAI KAMJIBHAI TADVI 00045 BARB0KEVADI 1250 1250 Processed 01/08/2023 4053194105 KANCHANBHAI KAMJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-040-001/77314181
(Khadagada) 		1124002000NRG24260720230359043 26/07/2023 RAJESHBHAI ISVARBJAI 1124002WL009816 RAJESHBHAI ISVARBJAI 00045 BARB0KEVADI 1500 1500 Processed 01/08/2023 4053194106 Tadvi Rajeshbhai BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-040-001/77314269
(Khadagada) 		1124002000NRG24260720230359046 26/07/2023 TADVI MAHESHBHAI CHANDUBHAI 1124002WL009816 TADVI MAHESHBHAI CHANDUBHAI 00045 BARB0KEVADI 750 750 Processed 01/08/2023 4053194118 Tadvi Maheshbhai Chandubhai BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-040-001/77314334
(Khadagada) 		1124002000NRG24260720230359047 26/07/2023 TADVI VISHANUBHAI CHANDUBHAI 1124002WL009816 TADVI VISHANUBHAI CHANDUBHAI 00045 BARB0KEVADI 1500 1500 Processed 01/08/2023 4053194104 Tadvi Vishnubhai BANK OF BARODA(606985)
SubTotal 5000 5000
14 Garudeshwar GJ-24-002-040-001/7730873
(Khadagada) 		1124002000NRG24260720230359033 26/07/2023 MANISHKUMAR DIPAKBHAI TADVI 1124002WL009816 MANISHKUMAR DIPAKBHAI TADVI 00415 SBIN0003908 1500 1500 Processed 01/08/2023 4053194115 MANISHKUMAR DIPAKBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-040-001/77314256
(Khadagada) 		1124002000NRG24260720230359045 26/07/2023 TADVI VISHALKUMR 1124002WL009816 TADVI VISHALKUMR 00415 SBIN0003908 750 750 Processed 01/08/2023 4053194114 MR VISHALKUMAR KANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
16 Garudeshwar GJ-24-002-040-001/77314181
(Khadagada) 		1124002000NRG24260720230359042 26/07/2023 TADVI ISVARBHAI RAMABHAI 1124002WL009816 TADVI ISVARBHAI RAMABHAI 00691 IPOS0000001 1500 1500 Processed 01/08/2023 4053194103 TADVI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 20500 20500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_103364 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11750
2 Garudeshwar GJ1124005_260723APB_FTO_103364 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5000
3 Garudeshwar GJ1124005_260723APB_FTO_103364 State Bank of India SBIN0003908 KEVADIA COLONY 2250
4 Garudeshwar GJ1124005_260723APB_FTO_103364 India Post Payments Bank IPOS0000001 RAJPIPLA 1500

Download In Excel