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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:43 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_201023APB_FTO_158227
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-24-002-012-001/7738671
(Dhamadra) 		1124002000NRG24181020230410788 20/10/2023 TADVI SANGITABEN JAGUBHAI 1124002WL014029 TADVI SANGITABEN JAGUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162924 SANGITABEN JAGUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-012-002/7738531
(Dhamadra) 		1124002000NRG24171020230409465 20/10/2023 TADVI JAYMUNBHAI HIRABHAI 1124002WL013901 TADVI JAYMUNBHAI HIRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991162928 JAYMUNBHAI HIRABHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-012-002/7738531
(Dhamadra) 		1124002000NRG24171020230409467 20/10/2023 TADVI KRUPALIBEN JAYMUNBHAI 1124002WL013901 TADVI KRUPALIBEN JAYMUNBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162933 KRUPALI JAYMUNBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-012-002/7738531
(Dhamadra) 		1124002000NRG24171020230409466 20/10/2023 TADVI TARABEN JAYMUNBHAI 1124002WL013901 TADVI TARABEN JAYMUNBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162927 TADVI TARABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-012-002/7738546
(Dhamadra) 		1124002000NRG24171020230409469 20/10/2023 TADVI RATILAL PUNABHAI 1124002WL013903 TADVI RATILAL PUNABHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162929 TADVI RATILAL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-012-002/7738622
(Dhamadra) 		1124002000NRG24181020230410791 20/10/2023 TADVI SAVITABEN UKKADBHAI 1124002WL014030 TADVI SAVITABEN UKKADBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162926 SAVITABEN UKKADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-012-002/7738622
(Dhamadra) 		1124002000NRG24181020230410790 20/10/2023 TADVI UKKADBHAI JESANGBHAI 1124002WL014030 TADVI UKKADBHAI JESANGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162930 TADVI UKKADBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-012-002/7738638
(Dhamadra) 		1124002000NRG24181020230410794 20/10/2023 TADVI JAGDISHBHAI GANPATBHAI 1124002WL014031 TADVI JAGDISHBHAI GANPATBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162932 TADVI JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-012-002/7738638
(Dhamadra) 		1124002000NRG24181020230410795 20/10/2023 TADVI NIRUBEN JAGDISHBHAI 1124002WL014031 TADVI NIRUBEN JAGDISHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991162925 TADVI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16128 16128
10 Garudeshwar GJ-24-002-012-002/7738578
(Dhamadra) 		1124002000NRG24171020230409468 20/10/2023 TADVI SAVITABEN RANCHHODBHAI 1124002WL013902 TADVI SAVITABEN RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162923 SAVITABEN RANCHHODBH BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-012-002/7738582
(Dhamadra) 		1124002000NRG24181020230410789 20/10/2023 TADVI MAHENDRABHAI BHIKHABHAI 1124002WL014029 TADVI MAHENDRABHAI BHIKHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162937 TADVI MAHENDRABHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-012-002/7738623
(Dhamadra) 		1124002000NRG24181020230410792 20/10/2023 TADVI VISHNUPRASAD PRABHUBHAI 1124002WL014030 TADVI VISHNUPRASAD PRABHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162936 TADVI VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
13 Garudeshwar GJ-24-002-012-002/7738546
(Dhamadra) 		1124002000NRG24171020230409471 20/10/2023 TADVI PIYUSHBHAI RATILAL 1124002WL013903 TADVI PIYUSHBHAI RATILAL 00415 SBIN0000522 1792 1792 Processed 03/11/2023 6991162934 MR TADVI PIYUSHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
14 Garudeshwar GJ-24-002-012-002/7738546
(Dhamadra) 		1124002000NRG24171020230409470 20/10/2023 Tadvi Mangubhai 1124002WL013903 Tadvi Mangubhai 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162935 MR MANGUBHAI RATILAL TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-012-002/7738623
(Dhamadra) 		1124002000NRG24181020230410793 20/10/2023 TADVI YOGNABEN VISHNUPRASAD 1124002WL014030 TADVI YOGNABEN VISHNUPRASAD 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162931 TADVI YOGNABEN BANK OF BARODA(606985)
SubTotal 3584 3584
16 Garudeshwar GJ-24-002-012-001/7737565
(Dhamadra) 		1124002000NRG24181020230410787 20/10/2023 Tadvi Sangitaben 1124002WL014029 Tadvi Sangitaben 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162922 TADVISANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_201023APB_FTO_158227 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16128
2 Garudeshwar GJ1124005_201023APB_FTO_158227 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
3 Garudeshwar GJ1124005_201023APB_FTO_158227 State Bank of India SBIN0000522 JHAGADIA 1792
4 Garudeshwar GJ1124005_201023APB_FTO_158227 State Bank of India SBIN0003908 KEVADIA COLONY 3584
5 Garudeshwar GJ1124005_201023APB_FTO_158227 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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