Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_53456
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-24-002-001-001/7721888
(Akteshwar) 		1124002000NRG24050620230246995 07/06/2023 TADVI VIMLABEN 1124002WL005395 TADVI VIMLABEN 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382948 VIMALABEN VINUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-001/7728364
(Akteshwar) 		1124002000NRG24050620230246866 07/06/2023 PARULBEN 1124002WL005391 PARULBEN 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382949 PARULBEN RANJITBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7728364
(Akteshwar) 		1124002000NRG24050620230246867 07/06/2023 RANJITBHAI 1124002WL005391 RANJITBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382952 VDVK SHG GORA COLONY XVI PUNJAB NATIONAL BANK(508568)
4 Garudeshwar GJ-24-002-001-001/7728505
(Akteshwar) 		1124002000NRG24050620230246997 07/06/2023 TADVI YASMINABEN 1124002WL005395 TADVI YASMINABEN 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382954 TADVI YASMINABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-002/7727619
(Akteshwar) 		1124002000NRG24050620230246915 07/06/2023 KANTIBHAI SERABHAI 1124002WL005393 KANTIBHAI SERABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382960 KANTIBHAI SHERABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-001-002/7727619
(Akteshwar) 		1124002000NRG24050620230246914 07/06/2023 SHANTOKBEN KANTIBHAI 1124002WL005393 SHANTOKBEN KANTIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382945 SANTOKBEN KANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-002/7727905
(Akteshwar) 		1124002000NRG24050620230250366 07/06/2023 LEELABEN VIRENDRABHAI TADVI 1124002WL005449 LEELABEN VIRENDRABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382950 LEELABEN VIRENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-002/7727905
(Akteshwar) 		1124002000NRG24050620230250365 07/06/2023 TADVI VIRENDRBHAI 1124002WL005449 TADVI VIRENDRBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382953 TADVI VIRENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24050620230250077 07/06/2023 TADVI CHAMPAKBHAI CHIMANBHAI 1124002WL005444 TADVI CHAMPAKBHAI CHIMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382946 CHAMPAKBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24050620230250078 07/06/2023 YANKIT CHAMPAKBHAI TADVI 1124002WL005444 YANKIT CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382944 YANKIT CHAMPAKBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-002/7728460
(Akteshwar) 		1124002000NRG24050620230246999 07/06/2023 FULIBEN BABUBHAIBHAI TADVI 1124002WL005395 FULIBEN BABUBHAIBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382947 TADVI FULIBEN HDFC BANK LTD(607152)
12 Garudeshwar GJ-24-002-001-002/7728460
(Akteshwar) 		1124002000NRG24050620230247000 07/06/2023 Tadvi Bhaveshbhai 1124002WL005395 Tadvi Bhaveshbhai 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493382951 MR TADVI BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 21504 21504
13 Garudeshwar GJ-24-002-001-002/7728460
(Akteshwar) 		1124002000NRG24050620230246998 07/06/2023 BABUBHAI AMBALALBHAI TADVI 1124002WL005395 BABUBHAI AMBALALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/06/2023 2493382942 TADVI BABUBHAI AMBALALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
14 Garudeshwar GJ-24-002-001-001/7728499
(Akteshwar) 		1124002000NRG24050620230246996 07/06/2023 ANILKUMAR TADVI 1124002WL005395 ANILKUMAR TADVI 00152 HDFC0001677 1792 1792 Processed 13/06/2023 2493382959 ANILKUMAR TADVI HDFC BANK LTD(607152)
SubTotal 1792 1792
15 Garudeshwar GJ-24-002-001-002/7727905
(Akteshwar) 		1124002000NRG24050620230250364 07/06/2023 BHUPENDRABHAI VIRENDRABHAI 1124002WL005449 BHUPENDRABHAI VIRENDRABHAI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493382956 MASTER BHUPENDRABHAI VIRENDRABHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24050620230250079 07/06/2023 SUMIT CHAMPAKBHAI TADVI 1124002WL005444 SUMIT CHAMPAKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493382958 TADVI SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-001-002/7728187
(Akteshwar) 		1124002000NRG24050620230250367 07/06/2023 GAJENDRABHAI SAVAYLAL TADVI 1124002WL005450 GAJENDRABHAI SAVAYLAL TADVI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493382955 TADVI GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-001-002/7728187
(Akteshwar) 		1124002000NRG24050620230250370 07/06/2023 LALITBHAI GAJENDRABHAI 1124002WL005450 LALITBHAI GAJENDRABHAI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493382943 TADVI LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-001-002/7728187
(Akteshwar) 		1124002000NRG24050620230250369 07/06/2023 TADVI PINKIBEN GAJENDRABHAI 1124002WL005450 TADVI PINKIBEN GAJENDRABHAI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493382957 TADVI PINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
20 Garudeshwar GJ-24-002-001-002/7728187
(Akteshwar) 		1124002000NRG24050620230250368 07/06/2023 Tadvi Ambaben Gajendrabhai 1124002WL005450 Tadvi Ambaben Gajendrabhai 00691 IPOS0000001 1792 1792 Processed 13/06/2023 2493382941 TADVI AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 35840 35840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623APB_FTO_53456 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21504
2 Garudeshwar GJ1124005_070623APB_FTO_53456 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
3 Garudeshwar GJ1124005_070623APB_FTO_53456 H.D.F.C. Bank HDFC0001677 SANAND BRANCH 1792
4 Garudeshwar GJ1124005_070623APB_FTO_53456 State Bank of India SBIN0003908 KEVADIA COLONY 8960
5 Garudeshwar GJ1124005_070623APB_FTO_53456 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

Download In Excel