Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_103359
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-24-002-079-001/3709542
(Suka) 		1124002000NRG24260720230359205 26/07/2023 Bhil Ashvinbhai 1124002WL009858 Bhil Ashvinbhai 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996627 BHIL ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-079-001/3709542
(Suka) 		1124002000NRG24260720230359204 26/07/2023 Bhil Jsodaben 1124002WL009858 Bhil Jsodaben 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996626 BHIL JSODABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-079-001/3709542
(Suka) 		1124002000NRG24260720230359206 26/07/2023 RAMESHBHAI HARIBHAI BHIL 1124002WL009858 RAMESHBHAI HARIBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996623 RAMESHBHAI HARIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-079-001/3709551
(Suka) 		1124002000NRG24260720230359209 26/07/2023 BHIL RASILABEN BHUPENDRABHAI 1124002WL009859 BHIL RASILABEN BHUPENDRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996625 RASILABEN BHUPENDRABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-079-001/3709551
(Suka) 		1124002000NRG24260720230359213 26/07/2023 CHAMPABEM RAYJIBHAI BHIL 1124002WL009860 CHAMPABEM RAYJIBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996634 BHIL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-079-001/7731157
(Suka) 		1124002000NRG24260720230359211 26/07/2023 BHIL VILASBEN 1124002WL009859 BHIL VILASBEN 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996630 BHIL VILASBEN BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-079-001/7735187
(Suka) 		1124002000NRG24260720230359215 26/07/2023 BHIL ARJUNBHAI PUJABHAI 1124002WL009860 BHIL ARJUNBHAI PUJABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996629 BHIL ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-079-001/7735187
(Suka) 		1124002000NRG24260720230359217 26/07/2023 BHIL BHAVNABEN ARJUNBHAI 1124002WL009860 BHIL BHAVNABEN ARJUNBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996624 BHAVNABEN ARJUNBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-079-001/7738506
(Suka) 		1124002000NRG24260720230359212 26/07/2023 Bhil Anishaben 1124002WL009859 Bhil Anishaben 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996628 BHIL ANISHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-079-003/7738484
(Suka) 		1124002000NRG24260720230359219 26/07/2023 BHAGVATIBEN RANCHODBHAI TADVI 1124002WL009861 BHAGVATIBEN RANCHODBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996631 BHAGVATIBEN RANCHHODBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-079-003/7738485
(Suka) 		1124002000NRG24260720230359220 26/07/2023 PARESHBHAI RANCHODBHAI TADVI 1124002WL009861 PARESHBHAI RANCHODBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996632 TADVI PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-079-003/7738486
(Suka) 		1124002000NRG24260720230359221 26/07/2023 SANGITABEN RANCHODBHAI TADVI 1124002WL009861 SANGITABEN RANCHODBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996633 SANGITABEN RANCHHODBHAI TADVI BANK OF BARODA(606985)
SubTotal 21504 21504
13 Garudeshwar GJ-24-002-079-001/3709551
(Suka) 		1124002000NRG24260720230359208 26/07/2023 BHIL BHUPENDRABHAI RAYJIBHAI 1124002WL009858 BHIL BHUPENDRABHAI RAYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996636 Bhil Bhupendrabhai BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-079-001/7731157
(Suka) 		1124002000NRG24260720230359210 26/07/2023 BHIL JITENDRABHAIAMBALAL 1124002WL009859 BHIL JITENDRABHAIAMBALAL 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996637 Bhil Jitendrabhai BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-079-001/7735187
(Suka) 		1124002000NRG24260720230359216 26/07/2023 BHIL CHANDRIKABEN KAMLESHBHAI 1124002WL009860 BHIL CHANDRIKABEN KAMLESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996635 CHANDRIKABEN KAMLESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-079-001/7735187
(Suka) 		1124002000NRG24260720230359214 26/07/2023 BHIL KAMLESHBHAI PUJABHAI 1124002WL009860 BHIL KAMLESHBHAI PUJABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996638 Bhil Kamleshbhai BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-079-003/7736096
(Suka) 		1124002000NRG24260720230359218 26/07/2023 TADVI RANCHHODBHAI CHUNABHAI 1124002WL009861 TADVI RANCHHODBHAI CHUNABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996639 RANCHHODBHAI CHUNILALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8960 8960
Total 30464 30464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_103359 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21504
2 Garudeshwar GJ1124005_260723APB_FTO_103359 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960

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