Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:33 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190423APB_FTO_5997
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-24-002-062-004/7729303
(Pan Talavadi) 		1124002000NRG24190420230052496 19/04/2023 PUNABHAI BACHUBHAI BHIL 1124002WL000802 PUNABHAI BACHUBHAI BHIL 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1394579966 BHIL PUNAMBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-062-004/7729775
(Pan Talavadi) 		1124002000NRG24190420230052497 19/04/2023 BHIL KASHIRAMBHAI TRIKAMBHAI 1124002WL000802 BHIL KASHIRAMBHAI TRIKAMBHAI 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1394579965 MR KASHIRAMBHAI TRIKAMBHAI BHIL STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-062-004/772981158
(Pan Talavadi) 		1124002000NRG24190420230052501 19/04/2023 Bhil Mahendrabhai 1124002WL000802 Bhil Mahendrabhai 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1394579967 BHIL MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-062-004/772981211
(Pan Talavadi) 		1124002000NRG24190420230052504 19/04/2023 Bhil Nileshbhai 1124002WL000802 Bhil Nileshbhai 00045 BARB0BGGBXX 440 440 Processed 10/05/2023 1394579970 BHIL NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-062-004/7729826
(Pan Talavadi) 		1124002000NRG24190420230052509 19/04/2023 MR LALABHAI ASHOKBHAI BHIL 1124002WL000802 MR LALABHAI ASHOKBHAI BHIL 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394579964 LALABHAI ASHOKBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-062-004/7729840
(Pan Talavadi) 		1124002000NRG24190420230052510 19/04/2023 Bhil Ramanbhai 1124002WL000802 Bhil Ramanbhai 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1394579968 BHILRAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-062-004/7729840
(Pan Talavadi) 		1124002000NRG24190420230052511 19/04/2023 RAKESHBHAI RAMANBHAI 1124002WL000802 RAKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1394579969 BHIL RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5500 5500
8 Garudeshwar GJ-24-002-062-004/7729787
(Pan Talavadi) 		1124002000NRG24190420230052498 19/04/2023 BHIL SURESHBHAI 1124002WL000802 BHIL SURESHBHAI 00045 BARB0DEVALI 880 880 Processed 10/05/2023 1394579962 BHIL SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-062-004/772981138
(Pan Talavadi) 		1124002000NRG24190420230052500 19/04/2023 BHIL SURPANBHAI JAYANTIBHAI 1124002WL000802 BHIL SURPANBHAI JAYANTIBHAI 00045 BARB0DEVALI 880 880 Processed 10/05/2023 1394579963 BHIL SURPANBHAI JAYANTIBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-062-004/772981209
(Pan Talavadi) 		1124002000NRG24190420230052503 19/04/2023 BHIL ARJUNBHAI 1124002WL000802 BHIL ARJUNBHAI 00045 BARB0DEVALI 880 880 Processed 10/05/2023 1394579961 Bhil Arjunbhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-062-004/772981212
(Pan Talavadi) 		1124002000NRG24190420230052505 19/04/2023 BHIL RAKESHBHAI KARASANBHAI 1124002WL000802 BHIL RAKESHBHAI KARASANBHAI 00045 BARB0DEVALI 880 880 Processed 10/05/2023 1394579957 BHIL RAKESHBHAI KARASANBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-062-004/772981217
(Pan Talavadi) 		1124002000NRG24190420230052506 19/04/2023 BHIL SANDIPBHAI 1124002WL000802 BHIL SANDIPBHAI 00045 BARB0DEVALI 880 880 Processed 10/05/2023 1394579958 BHIL SANDIPBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-062-004/772981218
(Pan Talavadi) 		1124002000NRG24190420230052507 19/04/2023 BHIL AJAYBHAI 1124002WL000802 BHIL AJAYBHAI 00045 BARB0DEVALI 660 660 Processed 10/05/2023 1394579959 Bhil Ajaybhai BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-062-004/772981218
(Pan Talavadi) 		1124002000NRG24190420230052508 19/04/2023 BHIL ARVINDBHAI 1124002WL000802 BHIL ARVINDBHAI 00045 BARB0DEVALI 880 880 Processed 10/05/2023 1394579960 Bhil Arvindbhai BANK OF BARODA(606985)
SubTotal 5940 5940
15 Garudeshwar GJ-24-002-062-004/772981163
(Pan Talavadi) 		1124002000NRG24190420230052502 19/04/2023 TADVI ALPESHBHAI 1124002WL000802 TADVI ALPESHBHAI 00045 BARB0TILAKW 660 660 Processed 10/05/2023 1394579956 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
16 Garudeshwar GJ-24-002-062-004/7729286
(Pan Talavadi) 		1124002000NRG24190420230052495 19/04/2023 HITESHKUMAR GIRISHBHAI BHIL 1124002WL000802 HITESHKUMAR GIRISHBHAI BHIL 00415 SBIN0003908 880 880 Processed 10/05/2023 1394579972 MR HITESHKUMAR GIRISHBHAI BHIL STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-062-004/7729286
(Pan Talavadi) 		1124002000NRG24190420230052494 19/04/2023 RAHULKUMAR GIRISHBHAI BHIL 1124002WL000802 RAHULKUMAR GIRISHBHAI BHIL 00415 SBIN0003908 880 880 Processed 10/05/2023 1394579971 MR BHIL RAHULBHAI GIRISHBHAI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-062-004/772981130
(Pan Talavadi) 		1124002000NRG24190420230052499 19/04/2023 BHIL RAJENDRABHAI BIJALBHAI 1124002WL000802 BHIL RAJENDRABHAI BIJALBHAI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394579973 MR BHIL RAJENDRAKUMAR BIJALBHAI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 14740 14740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190423APB_FTO_5997 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5500
2 Garudeshwar GJ1124005_190423APB_FTO_5997 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 5940
3 Garudeshwar GJ1124005_190423APB_FTO_5997 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 660
4 Garudeshwar GJ1124005_190423APB_FTO_5997 State Bank of India SBIN0003908 KEVADIA COLONY 2640

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