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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_181023APB_FTO_156748
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-24-002-008-001/7795579
(Bhilvashi) 		1124002000NRG24171020230408758 18/10/2023 BALUBHAI CHANDUBHAI VASAVA 1124002WL013820 BALUBHAI CHANDUBHAI VASAVA 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6991155873 BALUBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-008-001/7721390
(Bhilvashi) 		1124002000NRG24171020230408750 18/10/2023 BHARTIBEN AMBALAL VASAVA 1124002WL013820 BHARTIBEN AMBALAL VASAVA 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155879 BHARTIBEN AMBALAL VASAVA BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-008-001/7721390
(Bhilvashi) 		1124002000NRG24171020230408749 18/10/2023 VASAVA AMBALAL BHURABHAI 1124002WL013820 VASAVA AMBALAL BHURABHAI 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155881 AMBALAL BHURABHAI VASAVA BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-008-001/7721434
(Bhilvashi) 		1124002000NRG24171020230408751 18/10/2023 VASAVA VIVEKBHAI CHANDUBHAI 1124002WL013820 VASAVA VIVEKBHAI CHANDUBHAI 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155872 VASAVA VIVEKBHAI BANK OF INDIA(508505)
5 Garudeshwar GJ-24-002-008-001/7724149
(Bhilvashi) 		1124002000NRG24171020230408752 18/10/2023 VASAVA UBADIYABHAI SHANTILAL 1124002WL013820 VASAVA UBADIYABHAI SHANTILAL 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155880 UBADIYABHAI SHANTILALBHAI VASAVA BANK OF INDIA(508505)
6 Garudeshwar GJ-24-002-008-001/7795501
(Bhilvashi) 		1124002000NRG24171020230408754 18/10/2023 VASAVA BHARATIBEN RAMJIBHAI 1124002WL013820 VASAVA BHARATIBEN RAMJIBHAI 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155876 BHARTIBEN RAMJIBHAI VASAVA BANK OF INDIA(508505)
7 Garudeshwar GJ-24-002-008-001/7795501
(Bhilvashi) 		1124002000NRG24171020230408753 18/10/2023 VASAVA DILIPBHAI RAMJIBHAI 1124002WL013820 VASAVA DILIPBHAI RAMJIBHAI 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155877 DILIPBHAI RAMJIBHAI VASAVA BANK OF INDIA(508505)
8 Garudeshwar GJ-24-002-008-001/7795577
(Bhilvashi) 		1124002000NRG24171020230408757 18/10/2023 BHAVANIBEN KHAMABHAI VASAVA 1124002WL013820 BHAVANIBEN KHAMABHAI VASAVA 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155871 VASAVA BHAVANIBEN BANK OF INDIA(508505)
9 Garudeshwar GJ-24-002-008-001/7795577
(Bhilvashi) 		1124002000NRG24171020230408756 18/10/2023 VASAVA KHOMABHAI ULIYABHAI 1124002WL013820 VASAVA KHOMABHAI ULIYABHAI 00048 BKID0002531 1792 1792 Processed 03/11/2023 6991155878 KHAMABHAI ULIYABHAI VASAVA BANK OF INDIA(508505)
SubTotal 14336 14336
10 Garudeshwar GJ-24-002-008-001/7721291
(Bhilvashi) 		1124002000NRG24171020230408747 18/10/2023 HARSHADBHAI RAMJIBHAI TADVI 1124002WL013820 HARSHADBHAI RAMJIBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 04/11/2023 6991155874 Master HARSHADBHAI RAMJIBHAI VASAVA BANK OF MAHARASHTRA(607387)
11 Garudeshwar GJ-24-002-008-001/7721293
(Bhilvashi) 		1124002000NRG24171020230408748 18/10/2023 MAHIMABEN DHIRAJBHAI VASAVA 1124002WL013820 MAHIMABEN DHIRAJBHAI VASAVA 00051 MAHB0001898 1792 1792 Processed 04/11/2023 6991155870 Miss. VASAVA MAHIMABEN BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
12 Garudeshwar GJ-24-002-008-001/7795575
(Bhilvashi) 		1124002000NRG24171020230408755 18/10/2023 URMILABEN DEELIPBHAI VASAVA 1124002WL013820 URMILABEN DEELIPBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991155875 MISS URMILABEN BHAGADABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_181023APB_FTO_156748 Bank of Baroda BARB0VADIAP Vadia Palace 1792
2 Garudeshwar GJ1124005_181023APB_FTO_156748 Bank of India BKID0002531 RAJPIPLA 14336
3 Garudeshwar GJ1124005_181023APB_FTO_156748 Bank of Maharastra MAHB0001898 Rajpipla 3584
4 Garudeshwar GJ1124005_181023APB_FTO_156748 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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