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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:27 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050324APB_FTO_216421
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-24-002-074-001/7721298
(Samaria) 		1124002000NRG24050320240753875 05/03/2024 GANESHBHAI BABUBHAI TADVI 1124002WL020903 GANESHBHAI BABUBHAI TADVI 00045 BARB0MANNAN 1792 1792 Processed 19/04/2024 3103367227 TADVI GANESHBHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-074-001/7721300
(Samaria) 		1124002000NRG24050320240753868 05/03/2024 KALAVATIBEN KALPESHBHAI TADVI 1124002WL020902 KALAVATIBEN KALPESHBHAI TADVI 00045 BARB0MANNAN 1792 1792 Processed 19/04/2024 3103367229 TADVI KALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-074-001/7721300
(Samaria) 		1124002000NRG24050320240753867 05/03/2024 KALPESHBHAI RAMANBHAI TADVI 1124002WL020902 KALPESHBHAI RAMANBHAI TADVI 00045 BARB0MANNAN 1792 1792 Processed 19/04/2024 3103367228 TADVI KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-074-001/7721310
(Samaria) 		1124002000NRG24050320240753870 05/03/2024 TADVI PARETABEN VIJAYBHAI 1124002WL020902 TADVI PARETABEN VIJAYBHAI 00045 BARB0MANNAN 1792 1792 Processed 19/04/2024 3103367230 TADVI PARETABEN BANK OF BARODA(606985)
SubTotal 7168 7168
5 Garudeshwar GJ-24-002-074-001/7721175
(Samaria) 		1124002000NRG24050320240753873 05/03/2024 GEETABEN GOPALBHAI TADVI 1124002WL020903 GEETABEN GOPALBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 19/04/2024 3103367234 TADVI GITABEN BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-074-001/7721175
(Samaria) 		1124002000NRG24050320240753872 05/03/2024 GOPALBHAI JIVANBHAI TADVI 1124002WL020903 GOPALBHAI JIVANBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 19/04/2024 3103367232 TADVI GOPALBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-074-001/7721187
(Samaria) 		1124002000NRG24050320240753874 05/03/2024 TADAVI MANJULABEN RAMANBHAI 1124002WL020903 TADAVI MANJULABEN RAMANBHAI 00051 MAHB0001898 1792 1792 Processed 19/04/2024 3103367233 Mrs. TADVI MANJULABEN BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
8 Garudeshwar GJ-24-002-074-001/7721259
(Samaria) 		1124002000NRG24050320240753866 05/03/2024 VANITABEN MAHESHBHAI 1124002WL020902 VANITABEN MAHESHBHAI 00152 HDFC0001693 1792 1792 Processed 19/04/2024 3103367231 TADVI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
9 Garudeshwar GJ-24-002-074-001/7721134
(Samaria) 		1124002000NRG24050320240753871 05/03/2024 NARMADABEN BABUBHAI 1124002WL020903 NARMADABEN BABUBHAI 00415 SBIN0000465 1792 1792 Processed 19/04/2024 3103367225 AITADVI NARMADABEN BANK OF BARODA(606985)
SubTotal 1792 1792
10 Garudeshwar GJ-24-002-074-001/7721310
(Samaria) 		1124002000NRG24050320240753869 05/03/2024 TADVI VIJAYBHAI RAMANBHAI 1124002WL020902 TADVI VIJAYBHAI RAMANBHAI 00415 SBIN0014999 1792 1792 Processed 19/04/2024 3103367226 TADVI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050324APB_FTO_216421 Bank of Baroda BARB0MANNAN Mangrol 7168
2 Garudeshwar GJ1124005_050324APB_FTO_216421 Bank of Maharastra MAHB0001898 Rajpipla 5376
3 Garudeshwar GJ1124005_050324APB_FTO_216421 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1792
4 Garudeshwar GJ1124005_050324APB_FTO_216421 State Bank of India SBIN0000465 RAJPIPLA 1792
5 Garudeshwar GJ1124005_050324APB_FTO_216421 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1792

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