Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:40 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623APB_FTO_60990
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-24-002-036-001/7722029
(Kali Makvana) 		1124002000NRG24120620230293123 14/06/2023 CHAMPABEN JAGDISHBHAI 1124002WL006455 CHAMPABEN JAGDISHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 17/06/2023 2620855506 TADAVI CHAMPABEN HDFC BANK LTD(607152)
SubTotal 1280 1280
2 Garudeshwar GJ-24-002-036-001/7723069
(Kali Makvana) 		1124002000NRG24120620230293154 14/06/2023 TADVI VIKRAMBHAI MOHANBHAI 1124002WL006460 TADVI VIKRAMBHAI MOHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2620855502 VIKRAMBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
3 Garudeshwar GJ-24-002-036-001/7723020
(Kali Makvana) 		1124002000NRG24120620230293117 14/06/2023 KAJALBEN KIRANBHAI TADVI 1124002WL006453 KAJALBEN KIRANBHAI TADVI 00045 BARB0MANNAN 1280 1280 Processed 17/06/2023 2620855518 TADVI KAJALBAHEN ICICI BANK LTD(508534)
4 Garudeshwar GJ-24-002-036-001/7723104
(Kali Makvana) 		1124002000NRG24120620230293112 14/06/2023 TADVI CHANDRAKANTBHAI CHIMANBHAI 1124002WL006452 TADVI CHANDRAKANTBHAI CHIMANBHAI 00045 BARB0MANNAN 1280 1280 Processed 17/06/2023 2620855519 TADVI CHANDRAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
5 Garudeshwar GJ-24-002-036-001/7723017
(Kali Makvana) 		1124002000NRG24120620230293125 14/06/2023 TADVI SUMITRABEN BHAVESHBHAI 1124002WL006455 TADVI SUMITRABEN BHAVESHBHAI 00045 BARB0RAJPIP 1280 1280 Processed 17/06/2023 2620855520 SUMITRABEN BHAVSINGBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-036-001/7723204
(Kali Makvana) 		1124002000NRG24120620230293160 14/06/2023 TADVI VANITABEN MAHENDRABHAI 1124002WL006461 TADVI VANITABEN MAHENDRABHAI 00045 BARB0RAJPIP 1280 1280 Processed 17/06/2023 2620855501 VANITABEN MAHENDRABHAI TADVI BANK OF BARODA(606985)
SubTotal 2560 2560
7 Garudeshwar GJ-24-002-036-001/7722103
(Kali Makvana) 		1124002000NRG24120620230293158 14/06/2023 TADVI BHARTIBEN MANSUKHBHAI 1124002WL006461 TADVI BHARTIBEN MANSUKHBHAI 00048 BKID0002531 1280 1280 Processed 17/06/2023 2620855503 MRS BHARTIBEN MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-036-001/7722206
(Kali Makvana) 		1124002000NRG24120620230293103 14/06/2023 TADVI VECHABHAI MATHURBHAI 1124002WL006450 TADVI VECHABHAI MATHURBHAI 00048 BKID0002531 1280 1280 Processed 17/06/2023 2620855522 MR VECHABHAI MATHURBHAI TADVI STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-036-001/7723031
(Kali Makvana) 		1124002000NRG24120620230293161 14/06/2023 TADVI ARJUNBHAI CHUNILAL 1124002WL006462 TADVI ARJUNBHAI CHUNILAL 00048 BKID0002531 1280 1280 Processed 17/06/2023 2620855504 ARJUNBHAI CHUNILAL TADVI BANK OF INDIA(508505)
SubTotal 3840 3840
10 Garudeshwar GJ-24-002-036-001/7723097
(Kali Makvana) 		1124002000NRG24120620230293106 14/06/2023 ARKHAMBEN SANJAYBHAI 1124002WL006450 ARKHAMBEN SANJAYBHAI 00415 SBIN0000465 1280 1280 Processed 17/06/2023 2620855513 MRS ARKHAMBEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-036-001/7723201
(Kali Makvana) 		1124002000NRG24120620230293127 14/06/2023 TADVI BHAVNABEN AMRATBHAI 1124002WL006456 TADVI BHAVNABEN AMRATBHAI 00415 SBIN0000465 1280 1280 Processed 17/06/2023 2620855511 TADVI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
12 Garudeshwar GJ-24-002-036-001/7722015
(Kali Makvana) 		1124002000NRG24120620230293114 14/06/2023 JASHODABEN DILIPBHAI 1124002WL006453 JASHODABEN DILIPBHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855515 MRS JASODABEN DILIPBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-036-001/7722029
(Kali Makvana) 		1124002000NRG24120620230293122 14/06/2023 JAGDISHBHAI BHANABHAI TADVI 1124002WL006455 JAGDISHBHAI BHANABHAI TADVI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855521 TADVI JAGDISHBHAI BHANABHAI AXIS BANK(607153)
14 Garudeshwar GJ-24-002-036-001/7722103
(Kali Makvana) 		1124002000NRG24120620230293157 14/06/2023 MANSUKHABHAI 1124002WL006461 MANSUKHABHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855512 MR MANSUKHBHAI KHALAPABHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-036-001/7722984
(Kali Makvana) 		1124002000NRG24120620230293120 14/06/2023 TADVI HANSHABEN JAYNTIBHAI 1124002WL006454 TADVI HANSHABEN JAYNTIBHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855508 MRS HANSABEN JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-036-001/7723017
(Kali Makvana) 		1124002000NRG24120620230293124 14/06/2023 TADVI BHAVESHBHAI PUNABHAI 1124002WL006455 TADVI BHAVESHBHAI PUNABHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855509 TADVI BHAVSING PAYTM PAYMENTS BANK LTD(608032)
17 Garudeshwar GJ-24-002-036-001/7723020
(Kali Makvana) 		1124002000NRG24120620230293116 14/06/2023 TADVI KIRANBHAI VIKRAMBHAI 1124002WL006453 TADVI KIRANBHAI VIKRAMBHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855507 MR TADVI KIRANKUMAR STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-036-001/7723076
(Kali Makvana) 		1124002000NRG24120620230293107 14/06/2023 TADVI HANSHABEN CHAMPAKBHAI 1124002WL006451 TADVI HANSHABEN CHAMPAKBHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855517 MRS TADVI HANSHABEN STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-036-001/7723085
(Kali Makvana) 		1124002000NRG24120620230293105 14/06/2023 TADVI DAHNIBEN ARVINDBHAI 1124002WL006450 TADVI DAHNIBEN ARVINDBHAI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855516 MR DHANIBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-036-001/7723187
(Kali Makvana) 		1124002000NRG24120620230293121 14/06/2023 SHANIBEN MAGANBHAI TADVI 1124002WL006454 SHANIBEN MAGANBHAI TADVI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855510 TADVI SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-036-001/7723188
(Kali Makvana) 		1124002000NRG24120620230293113 14/06/2023 KUNTABEN RAJESHBHAI TADVI 1124002WL006452 KUNTABEN RAJESHBHAI TADVI 00415 SBIN0014999 1280 1280 Processed 17/06/2023 2620855514 Mrs. KUNTABEN RAJENDRABHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 12800 12800
22 Garudeshwar GJ-24-002-036-001/7722007
(Kali Makvana) 		1124002000NRG24120620230293118 14/06/2023 LALITABEN NATVARBHAI 1124002WL006454 LALITABEN NATVARBHAI 00462 UCBA0003027 1280 1280 Processed 17/06/2023 2620855505 TADVI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
23 Garudeshwar GJ-24-002-036-001/7723031
(Kali Makvana) 		1124002000NRG24120620230293162 14/06/2023 Tadvi Hemlataben 1124002WL006462 Tadvi Hemlataben 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855500 TADVI HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-036-001/7723053
(Kali Makvana) 		1124002000NRG24120620230293110 14/06/2023 Tadvi Lakhuben 1124002WL006452 Tadvi Lakhuben 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855499 LAKHUBEN RANCHHODBHAI TADVI UNION BANK OF INDIA(508500)
25 Garudeshwar GJ-24-002-036-001/7723061
(Kali Makvana) 		1124002000NRG24120620230293126 14/06/2023 TADVI JANUBEN SHITESHBHAI 1124002WL006456 TADVI JANUBEN SHITESHBHAI 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855494 TADVI JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-036-001/7723085
(Kali Makvana) 		1124002000NRG24120620230293104 14/06/2023 TADVI ARVINDBHAI KASHURBHAI 1124002WL006450 TADVI ARVINDBHAI KASHURBHAI 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855493 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-036-001/7723099
(Kali Makvana) 		1124002000NRG24120620230293111 14/06/2023 TADVI MINABEN JAYESHBHAI 1124002WL006452 TADVI MINABEN JAYESHBHAI 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855495 TADVI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-036-001/7723189
(Kali Makvana) 		1124002000NRG24120620230293156 14/06/2023 LILABEN SUMANBHAI TADVI 1124002WL006460 LILABEN SUMANBHAI TADVI 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855496 TADVI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-036-001/7723200
(Kali Makvana) 		1124002000NRG24120620230293163 14/06/2023 PRATAPBHAI BHIKHABHAI tadvi 1124002WL006462 PRATAPBHAI BHIKHABHAI tadvi 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855497 TADVI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-036-001/7723200
(Kali Makvana) 		1124002000NRG24120620230293164 14/06/2023 TADVI SUMITRABEN 1124002WL006462 TADVI SUMITRABEN 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2620855498 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140623APB_FTO_60990 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
2 Garudeshwar GJ1124005_140623APB_FTO_60990 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1280
3 Garudeshwar GJ1124005_140623APB_FTO_60990 Bank of Baroda BARB0MANNAN Mangrol 2560
4 Garudeshwar GJ1124005_140623APB_FTO_60990 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2560
5 Garudeshwar GJ1124005_140623APB_FTO_60990 Bank of India BKID0002531 RAJPIPLA 3840
6 Garudeshwar GJ1124005_140623APB_FTO_60990 State Bank of India SBIN0000465 RAJPIPLA 2560
7 Garudeshwar GJ1124005_140623APB_FTO_60990 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 12800
8 Garudeshwar GJ1124005_140623APB_FTO_60990 UCO Bank UCBA0003027 RAJPIPLA 1280
9 Garudeshwar GJ1124005_140623APB_FTO_60990 India Post Payments Bank IPOS0000001 RAJPIPLA 10240

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