Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_281223APB_FTO_186894
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-24-002-087-001/7733667
(Undva) 		1124002000NRG24271220230476149 28/12/2023 HANSHABEN MAHENDRABHAI 1124002WL016203 HANSHABEN MAHENDRABHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203213000 TADVI HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-087-001/7733697
(Undva) 		1124002000NRG24271220230476150 28/12/2023 TADVI NARENDRABHAI BHANABHAI 1124002WL016203 TADVI NARENDRABHAI BHANABHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203213005 TADVI RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-087-001/7733771
(Undva) 		1124002000NRG24271220230476151 28/12/2023 TADVI NARESHBHAI VINUBHAI 1124002WL016203 TADVI NARESHBHAI VINUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203213011 MR NARESHBHAI VINUBHAI TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-087-001/7733787
(Undva) 		1124002000NRG24261220230468198 28/12/2023 TADVI HARESHBHAI VITHALBHAI 1124002WL016050 TADVI HARESHBHAI VITHALBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203212999 HARESHBHAI VITHHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-087-001/7733817
(Undva) 		1124002000NRG24261220230468199 28/12/2023 TADVI MAHESHBHAI BACHUBHAI 1124002WL016050 TADVI MAHESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213003 MAHESHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-087-001/7733820
(Undva) 		1124002000NRG24261220230468200 28/12/2023 TADVI GEETABEN ASHOKBHAI 1124002WL016050 TADVI GEETABEN ASHOKBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203212998 GEETABEN ASHOKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-087-001/7733882
(Undva) 		1124002000NRG24261220230468201 28/12/2023 ROHIT GOVINDBHAI JETHABHAI 1124002WL016050 ROHIT GOVINDBHAI JETHABHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203212997 GOVINDBHAI JETHABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-087-001/7733939
(Undva) 		1124002000NRG24261220230468203 28/12/2023 TADVI RAMESHBHAI PREMABHAI 1124002WL016050 TADVI RAMESHBHAI PREMABHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213009 Mr. REMESHBHAI PREMABHAI TADVI CENTRAL BANK OF INDIA(607115)
9 Garudeshwar GJ-24-002-087-001/7733962
(Undva) 		1124002000NRG24261220230468204 28/12/2023 TADVI PRATAPBHAI NARSIBHAI 1124002WL016050 TADVI PRATAPBHAI NARSIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213002 PRATAPBHAI NARSHIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-087-001/7734026
(Undva) 		1124002000NRG24271220230476152 28/12/2023 TADVI PREMABHAI VIKRAMBHAI 1124002WL016203 TADVI PREMABHAI VIKRAMBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203213008 MR PREMABHAI VIKRAMBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-087-001/7734052
(Undva) 		1124002000NRG24261220230468205 28/12/2023 TADVI HIRUBEN JAYNTIBHAI 1124002WL016050 TADVI HIRUBEN JAYNTIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213010 HIRUBEN JENTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-087-001/7734073
(Undva) 		1124002000NRG24271220230476153 28/12/2023 TADVI HEENABEN DIPAKBHAI 1124002WL016203 TADVI HEENABEN DIPAKBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203212995 HEENABEN DIPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-087-001/7734104
(Undva) 		1124002000NRG24261220230468206 28/12/2023 TADVI RAMUBHAI BALUBHAI 1124002WL016050 TADVI RAMUBHAI BALUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213004 RAMUBHAI BALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-087-001/7734137
(Undva) 		1124002000NRG24261220230468207 28/12/2023 TADVI MANOJBHAI RAMESHBHAI 1124002WL016050 TADVI MANOJBHAI RAMESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203212996 MANOJBHAI RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-087-001/7734213
(Undva) 		1124002000NRG24261220230468208 28/12/2023 ROHIT MAYANKBHAI GOVINDBHAI 1124002WL016050 ROHIT MAYANKBHAI GOVINDBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213007 AYANKBHAI GOVINDBHA BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-087-001/7734237
(Undva) 		1124002000NRG24261220230468209 28/12/2023 TADVI RAMDASHBHAI BACHUBHAI 1124002WL016050 TADVI RAMDASHBHAI BACHUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0203213006 TADVI RAMDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19050 19050
17 Garudeshwar GJ-24-002-087-001/7734273
(Undva) 		1124002000NRG24261220230468211 28/12/2023 TADVI HITESHBHAI MAHESHBHAI 1124002WL016050 TADVI HITESHBHAI MAHESHBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203212993 HITESHKUMAR MAHESHBH BANK OF BARODA(606985)
SubTotal 1150 1150
18 Garudeshwar GJ-24-002-087-001/7734246
(Undva) 		1124002000NRG24261220230468210 28/12/2023 TADVI BALAVANTBHAI AMRATBHAI 1124002WL016050 TADVI BALAVANTBHAI AMRATBHAI 00089 CBIN0284141 1150 1150 Processed 07/02/2024 0203212994 Mr. BALVANTBHAI AMRATBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
19 Garudeshwar GJ-24-002-087-001/7733882
(Undva) 		1124002000NRG24261220230468202 28/12/2023 MADHUBEN GOVINDBHAI ROHIT 1124002WL016050 MADHUBEN GOVINDBHAI ROHIT 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203213001 MRS MADHUBEN GOVINDBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_281223APB_FTO_186894 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19050
2 Garudeshwar GJ1124005_281223APB_FTO_186894 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1150
3 Garudeshwar GJ1124005_281223APB_FTO_186894 Central Bank Of India CBIN0284141 RAJPIPLA 1150
4 Garudeshwar GJ1124005_281223APB_FTO_186894 State Bank of India SBIN0003908 KEVADIA COLONY 1150

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