Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:46 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623APB_FTO_78297
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-24-002-092-002/7721465
(Vaghrali) 		1124002000NRG24270620230329583 28/06/2023 PUSHPABEN PRAVINBHAI 1124002WL007984 PUSHPABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675052 Tadvi Pushpaben BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721465
(Vaghrali) 		1124002000NRG24270620230329584 28/06/2023 TADVI NATHIBEN REVABHAI 1124002WL007984 TADVI NATHIBEN REVABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675060 NATHIBEN REVABHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721466
(Vaghrali) 		1124002000NRG24270620230329596 28/06/2023 TADVI JITUBHAI KHATARBHAI 1124002WL007987 TADVI JITUBHAI KHATARBHAI 00045 BARB0KEVADI 1792 1792 Rejected 05/07/2023 3065675042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Garudeshwar GJ-24-002-092-002/7721466
(Vaghrali) 		1124002000NRG24270620230329597 28/06/2023 TADVI KAVITABEN JITUBHAI 1124002WL007987 TADVI KAVITABEN JITUBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675041 JITUBHAI KHATARBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-092-002/7721483
(Vaghrali) 		1124002000NRG24270620230329580 28/06/2023 RAJUBEN VITHALBHAI 1124002WL007983 RAJUBEN VITHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675037 RAJUBEN VITHHALBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-092-002/7721483
(Vaghrali) 		1124002000NRG24270620230329579 28/06/2023 VITHALBHAI CHANDUBHAI 1124002WL007983 VITHALBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675034 VITTHALBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-092-002/7721499
(Vaghrali) 		1124002000NRG24270620230329576 28/06/2023 JAYABEN SANJAYBHAI 1124002WL007982 JAYABEN SANJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675046 JAYABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-092-002/7721499
(Vaghrali) 		1124002000NRG24270620230329575 28/06/2023 SANJAYBHAI GOVINBHAI 1124002WL007982 SANJAYBHAI GOVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675048 SANJAYBHAI GOVINDBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-092-002/7721499
(Vaghrali) 		1124002000NRG24270620230329577 28/06/2023 TADVI GOVINDBHAI GOLJIBHAI 1124002WL007982 TADVI GOVINDBHAI GOLJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675040 GOVINDBHAI GOLJIBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-092-002/7721499
(Vaghrali) 		1124002000NRG24270620230329574 28/06/2023 TADVI RASHILABEN GOVINDBHAI 1124002WL007982 TADVI RASHILABEN GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675036 RACHIBEN GOVINDBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-092-002/7721506
(Vaghrali) 		1124002000NRG24270620230329600 28/06/2023 TADVI PRATAPBHAI UKKADBHAI 1124002WL007988 TADVI PRATAPBHAI UKKADBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675047 PRATAPBHAI UKKADBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-092-002/7721519
(Vaghrali) 		1124002000NRG24270620230329589 28/06/2023 BHIL AMBABEN UKADBHAI 1124002WL007985 BHIL AMBABEN UKADBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675051 AMBABEN UKKADBH BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-092-002/7721519
(Vaghrali) 		1124002000NRG24270620230329588 28/06/2023 BHIL UKADBHAI CHIMANBHAI 1124002WL007985 BHIL UKADBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675050 UKKADBHAI CHIMA BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-092-002/7721564
(Vaghrali) 		1124002000NRG24270620230329578 28/06/2023 TADVI KANTABEN DINESHBHAI 1124002WL007982 TADVI KANTABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675049 KANTABEN DINESHBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24270620230329592 28/06/2023 JASHUBHAI GOVINDBHAI 1124002WL007986 JASHUBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675035 TADVI JASHUBHAI GOVINDBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24270620230329593 28/06/2023 TADVI SURAJBEN JASUBHAI 1124002WL007986 TADVI SURAJBEN JASUBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675038 SURJABEN JASHUBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-092-002/7721664
(Vaghrali) 		1124002000NRG24270620230329594 28/06/2023 TADVI RAJESHBHAI MANILALBHAI 1124002WL007986 TADVI RAJESHBHAI MANILALBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675053 Tadvi Rajeshbhai BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-092-002/7736934
(Vaghrali) 		1124002000NRG24270620230329598 28/06/2023 TADVI DHARMENDRABHAI JITUBHAI 1124002WL007987 TADVI DHARMENDRABHAI JITUBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675039 DHARMENDRABHAI JITUBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-092-002/7736934
(Vaghrali) 		1124002000NRG24270620230329599 28/06/2023 TADVI TINIBEN DHARMENDRABHAI 1124002WL007987 TADVI TINIBEN DHARMENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675043 TINABEN DHARMENDRABHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-092-002/7736994
(Vaghrali) 		1124002000NRG24270620230329586 28/06/2023 ATISHBHAI MUKESHBHAI 1124002WL007984 ATISHBHAI MUKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675054 Tadvi Atishkumar BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-092-002/7736994
(Vaghrali) 		1124002000NRG24270620230329585 28/06/2023 TADVI HARESHBHAI MUKESHBHAI 1124002WL007984 TADVI HARESHBHAI MUKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675045 HARESHBHAI MUKESHBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-092-002/7736996
(Vaghrali) 		1124002000NRG24270620230329590 28/06/2023 BHIL KANUBHAI CHIMANBHAI 1124002WL007985 BHIL KANUBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675044 KANUBHAI CHIMANBHAI BHIL BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-092-002/7737007
(Vaghrali) 		1124002000NRG24270620230329587 28/06/2023 TADVI SUNITABEN JASUBHAI 1124002WL007984 TADVI SUNITABEN JASUBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675059 Tadvi Sunitaben BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-092-002/7737012
(Vaghrali) 		1124002000NRG24270620230329601 28/06/2023 TADVI BHAGVANBHAI RANCHHODBHAI 1124002WL007988 TADVI BHAGVANBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675056 Tadvi Bhagvanbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-092-002/7737013
(Vaghrali) 		1124002000NRG24270620230329591 28/06/2023 TADVI SURESHBHAI DEVANBHAI 1124002WL007985 TADVI SURESHBHAI DEVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065675055 SURESHBHAI DEVANBHAI TADVI BANK OF BARODA(606985)
SubTotal 44800 44800
26 Garudeshwar GJ-24-002-092-002/7736931
(Vaghrali) 		1124002000NRG24270620230329581 28/06/2023 TADVI SURESHBHAI VITHHALBHAI 1124002WL007983 TADVI SURESHBHAI VITHHALBHAI 00415 SBIN0003908 1792 1792 Processed 05/07/2023 3065675057 Mr. SURESHBHAI VITHHALBHAI TADAVI BANK OF MAHARASHTRA(607387)
27 Garudeshwar GJ-24-002-092-002/7736931
(Vaghrali) 		1124002000NRG24270620230329582 28/06/2023 TADVI ZAMIBEN SURESHBHAI 1124002WL007983 TADVI ZAMIBEN SURESHBHAI 00415 SBIN0003908 1792 1792 Processed 05/07/2023 3065675058 MRS JAMIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280623APB_FTO_78297 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 44800
2 Garudeshwar GJ1124005_280623APB_FTO_78297 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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