Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:35 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190723FTO_95438
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-24-002-040-001/7728321
(Khadagada) 		1124002000NRG24180720230353357 19/07/2023 Tadvi Parulben 1124002WL009257 Tadvi Parulben 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952759127 Tadvi Parulben ()
2 Garudeshwar GJ-24-002-040-001/7730982
(Khadagada) 		1124002000NRG24180720230353317 19/07/2023 DHARMEDRABHAI MATHURBHAI TADVI 1124002WL009247 DHARMEDRABHAI MATHURBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952759126 DHARMEDRABHAI MATHURBHAI TADVI ()
3 Garudeshwar GJ-24-002-040-001/7730982
(Khadagada) 		1124002000NRG24180720230353318 19/07/2023 ILABEN DHARMENDRABHAI TADVI 1124002WL009247 ILABEN DHARMENDRABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952759122 ILABEN DHARMENDRABHAI TADVI ()
4 Garudeshwar GJ-24-002-040-001/7731065
(Khadagada) 		1124002000NRG24180720230353337 19/07/2023 MRS REKHABEN ASHVINBHAI TADVI 1124002WL009251 MRS REKHABEN ASHVINBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952759123 MRS REKHABEN ASHVINBHAI TADVI ()
5 Garudeshwar GJ-24-002-040-001/7731157
(Khadagada) 		1124002000NRG24180720230353321 19/07/2023 TINUBEN JAYANTIBHAI TADVI 1124002WL009247 TINUBEN JAYANTIBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952759125 TINUBEN JAYANTIBHAI TADVI ()
6 Garudeshwar GJ-24-002-040-001/77314240
(Khadagada) 		1124002000NRG24180720230353359 19/07/2023 JYOTSHANABEN RAMSINGBHAI TADVI 1124002WL009257 JYOTSHANABEN RAMSINGBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952759124 JYOTSHANABEN RAMSINGBHAI TADVI ()
SubTotal 10752 10752
7 Garudeshwar GJ-24-002-040-001/7731171
(Khadagada) 		1124002000NRG24180720230353342 19/07/2023 TADVI MEHUL BHAI AMRUT BHAI 1124002WL009252 TADVI MEHUL BHAI AMRUT BHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952759132 TADVI MEHUL BHAI AMRUT BHAI ()
8 Garudeshwar GJ-24-002-040-001/77314295
(Khadagada) 		1124002000NRG24180720230353398 19/07/2023 TADVI JENTIBHAI 1124002WL009262 TADVI JENTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952759128 TADVI JENTIBHAI ()
9 Garudeshwar GJ-24-002-040-001/77314360
(Khadagada) 		1124002000NRG24180720230353326 19/07/2023 VASAVA NILESHBHAI HARIDASHBHAI 1124002WL009248 VASAVA NILESHBHAI HARIDASHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952759129 VASAVA NILESHBHAI HARIDASHBHAI ()
10 Garudeshwar GJ-24-002-040-001/77314412
(Khadagada) 		1124002000NRG24180720230353330 19/07/2023 Tadvi Parbhubhai 1124002WL009249 Tadvi Parbhubhai 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952759131 Tadvi Parbhubhai ()
11 Garudeshwar GJ-24-002-040-001/77314412
(Khadagada) 		1124002000NRG24180720230353331 19/07/2023 Tadvi Shantaben 1124002WL009249 Tadvi Shantaben 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952759130 Tadvi Shantaben ()
SubTotal 8960 8960
12 Garudeshwar GJ-24-002-040-001/7728321
(Khadagada) 		1124002000NRG24180720230353356 19/07/2023 Tadvi Jayrambhai 1124002WL009257 Tadvi Jayrambhai 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952759134 MR JAYRAMBHAI JITUBHAI TADVI ()
13 Garudeshwar GJ-24-002-040-001/7731157
(Khadagada) 		1124002000NRG24180720230353320 19/07/2023 KETANBHAI JAYANTBHAI 1124002WL009247 KETANBHAI JAYANTBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952759136 MR KETANBHAI JAYANTIBHAI TADVI ()
14 Garudeshwar GJ-24-002-040-001/7731157
(Khadagada) 		1124002000NRG24180720230353319 19/07/2023 MITESHKUMAR TADVI 1124002WL009247 MITESHKUMAR TADVI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952759135 MR MITESHKUMAR JYANTIBHAI TADVI ()
15 Garudeshwar GJ-24-002-040-001/77314200
(Khadagada) 		1124002000NRG24180720230353403 19/07/2023 TADVI DINESHBHAI NARSIBHAI 1124002WL009264 TADVI DINESHBHAI NARSIBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952759133 MR DINESHBHAI NARSINHBHAI TADVI ()
SubTotal 7168 7168
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190723FTO_95438 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Garudeshwar GJ1124005_190723FTO_95438 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960
3 Garudeshwar GJ1124005_190723FTO_95438 State Bank of India SBIN0003908 KEVADIA COLONY 7168

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