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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183876
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-24-002-016-003/7723989
(Fulvadi) 		1124002000NRG24211220230465875 22/12/2023 MAHESHBHAI GOPALBHAI VASAVA 1124002WL015939 MAHESHBHAI GOPALBHAI VASAVA 00045 BARB0MANNAN 1792 1792 Processed 07/02/2024 0203075806 Mr. MAHESHBHAI GOPALBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-016-002/7723096
(Fulvadi) 		1124002000NRG24211220230465874 22/12/2023 TADVI VILASBEN MUKESHBHAI 1124002WL015938 TADVI VILASBEN MUKESHBHAI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075800 Mrs. TADVI VILASBEN BANK OF MAHARASHTRA(607387)
3 Garudeshwar GJ-24-002-016-002/7723994
(Fulvadi) 		1124002000NRG24211220230465884 22/12/2023 URMILABEN DILIPBHAI TADVI 1124002WL015942 URMILABEN DILIPBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075801 TADVI URMILABEN HDFC BANK LTD(607152)
4 Garudeshwar GJ-24-002-016-004/7723272
(Fulvadi) 		1124002000NRG24211220230465877 22/12/2023 SHITABEN CHAMPAKBHAI TADVI 1124002WL015939 SHITABEN CHAMPAKBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075802 MRS SITABEN CHAMPAKBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-016-004/7723272
(Fulvadi) 		1124002000NRG24211220230465876 22/12/2023 TADVI CHAMPAKBHAI JIVANBHAI 1124002WL015939 TADVI CHAMPAKBHAI JIVANBHAI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075805 MR CHAMPAKBHAI JIVANBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-016-004/7723272
(Fulvadi) 		1124002000NRG24211220230465878 22/12/2023 TADVI HARNISHBHAI CHAMPAKBHAI 1124002WL015939 TADVI HARNISHBHAI CHAMPAKBHAI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075799 HANISHBHAI CHAMPAKBH BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-016-004/7723622
(Fulvadi) 		1124002000NRG24211220230465880 22/12/2023 PRAVINBHAI SHAMBHUBHAI TADVI 1124002WL015940 PRAVINBHAI SHAMBHUBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075803 TADVI PRAVINBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-016-004/7723622
(Fulvadi) 		1124002000NRG24211220230465879 22/12/2023 TADVI BACHIBEN SANKARBHAI 1124002WL015940 TADVI BACHIBEN SANKARBHAI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075807 BACHIBEN SHAMBHUBHAI TADVI CANARA BANK(508532)
9 Garudeshwar GJ-24-002-016-004/7723676
(Fulvadi) 		1124002000NRG24211220230465881 22/12/2023 ASHOKBHAI JESANGBHAI TADVI 1124002WL015940 ASHOKBHAI JESANGBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 07/02/2024 0203075804 ASHOKBHAI JESANGBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14336 14336
10 Garudeshwar GJ-24-002-016-002/7723096
(Fulvadi) 		1124002000NRG24211220230465872 22/12/2023 URMILABEN GANPATBHAI TADVI 1124002WL015938 URMILABEN GANPATBHAI TADVI 00415 SBIN0000465 1792 1792 Processed 07/02/2024 0203075808 TADVI URMILABEN G HDFC BANK LTD(607152)
SubTotal 1792 1792
11 Garudeshwar GJ-24-002-016-004/7723677
(Fulvadi) 		1124002000NRG24211220230465882 22/12/2023 Priteshbhai Prabhubhai 1124002WL015941 Priteshbhai Prabhubhai 00415 SBIN0003908 1792 1792 Processed 07/02/2024 0203075797 TADVI PRITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
12 Garudeshwar GJ-24-002-016-004/7723986
(Fulvadi) 		1124002000NRG24211220230465883 22/12/2023 TADVI ALPANABEN PRITESHBHAI 1124002WL015941 TADVI ALPANABEN PRITESHBHAI 00415 SBIN0014999 1792 1792 Processed 07/02/2024 0203075798 Tadvi Alpanaben FINCARE SMALL FINANCE BANK LTD(608304)
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_221223APB_FTO_183876 Bank of Baroda BARB0MANNAN Mangrol 1792
2 Garudeshwar GJ1124005_221223APB_FTO_183876 Bank of Maharastra MAHB0001898 Rajpipla 14336
3 Garudeshwar GJ1124005_221223APB_FTO_183876 State Bank of India SBIN0000465 RAJPIPLA 1792
4 Garudeshwar GJ1124005_221223APB_FTO_183876 State Bank of India SBIN0003908 KEVADIA COLONY 1792
5 Garudeshwar GJ1124005_221223APB_FTO_183876 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1792

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