Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:40 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623APB_FTO_68974
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-24-002-001-001/7728421
(Akteshwar) 		1124002000NRG24200620230318180 21/06/2023 KAILASHBEN SUMANBHAI 1124002WL007516 KAILASHBEN SUMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449969 KAILASHBEN SUMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-001/7728421
(Akteshwar) 		1124002000NRG24200620230318179 21/06/2023 SUMANBHAI BHAYAJIBHAI 1124002WL007516 SUMANBHAI BHAYAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449962 SUMANBHAI BHAYJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-002/7727572
(Akteshwar) 		1124002000NRG24200620230318181 21/06/2023 TARABEN VANMALBHAI TADVI 1124002WL007517 TARABEN VANMALBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449966 TARABEN VANMALI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-002/7727659
(Akteshwar) 		1124002000NRG24200620230318163 21/06/2023 Tadvi Virendrakumar Hareshbhai 1124002WL007512 Tadvi Virendrakumar Hareshbhai 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449965 (M) VIRENDRAKUMAR HARESHBBHAI NARSINHBHA BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-002/7727689
(Akteshwar) 		1124002000NRG24200620230318171 21/06/2023 TADVI VINODBHAI 1124002WL007514 TADVI VINODBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449964 VINODBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-001-002/7727894
(Akteshwar) 		1124002000NRG24200620230318175 21/06/2023 SANGEETABEN 1124002WL007515 SANGEETABEN 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449971 SANGITABEN VISHNUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-002/7728179
(Akteshwar) 		1124002000NRG24200620230318167 21/06/2023 BHARATKUMAR SURESHBHAI TADVI 1124002WL007513 BHARATKUMAR SURESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449972 BHARATKUMAR SURESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-002/7728188
(Akteshwar) 		1124002000NRG24200620230318178 21/06/2023 RAKSHABEN VINODBHAI TADVI 1124002WL007515 RAKSHABEN VINODBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449968 RAXABEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-001-002/7728188
(Akteshwar) 		1124002000NRG24200620230318172 21/06/2023 VINODBHAI BHIKHABHAI TADVI 1124002WL007514 VINODBHAI BHIKHABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449978 VINODBHAI BHIKHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-002/7728457
(Akteshwar) 		1124002000NRG24200620230318164 21/06/2023 DHARMISHTHABEN ASHVINBHAI TADVI 1124002WL007512 DHARMISHTHABEN ASHVINBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449970 DHARMISHTHABEN ASHWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-002/7728457
(Akteshwar) 		1124002000NRG24200620230318165 21/06/2023 DILIPBHAI ASHVINBHAI TADVI 1124002WL007512 DILIPBHAI ASHVINBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449973 DILIPBHAI ASWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-001-002/7728485
(Akteshwar) 		1124002000NRG24200620230318185 21/06/2023 PARULBEN DINESHBHAI TADVI 1124002WL007518 PARULBEN DINESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Rejected 28/06/2023 2803449967 Aadhaar Number not Mapped to Account Number
13 Garudeshwar GJ-24-002-001-002/7728485
(Akteshwar) 		1124002000NRG24200620230318184 21/06/2023 TADVI DINESHBHAI BHAYJIBHAI 1124002WL007518 TADVI DINESHBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449963 DINESHBHAI BHAYJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-001-002/77285165
(Akteshwar) 		1124002000NRG24200620230318169 21/06/2023 TADVI CHANDABEN 1124002WL007513 TADVI CHANDABEN 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449975 CHANDABEN ARKHAMBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-001-002/77285165
(Akteshwar) 		1124002000NRG24200620230318168 21/06/2023 TADVI JIGNESHBHAI 1124002WL007513 TADVI JIGNESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803449974 TADVI JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26880 26880
16 Garudeshwar GJ-24-002-001-002/7727894
(Akteshwar) 		1124002000NRG24200620230318176 21/06/2023 AJAYKUMAR VISHNUBHAI 1124002WL007515 AJAYKUMAR VISHNUBHAI 00045 BARB0DEVALI 1792 1792 Processed 27/06/2023 2803449961 TADVI AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
17 Garudeshwar GJ-24-002-001-002/7727894
(Akteshwar) 		1124002000NRG24200620230318177 21/06/2023 RONAKBHAI VISHNUBHAI TADVI 1124002WL007515 RONAKBHAI VISHNUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803449959 TADVI RONAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-001-002/7728201
(Akteshwar) 		1124002000NRG24200620230318183 21/06/2023 BHIL SATISHBHAI UMEDBHAI 1124002WL007517 BHIL SATISHBHAI UMEDBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803449960 SATISHBHAI UMEDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-001-002/7728284
(Akteshwar) 		1124002000NRG24200620230318173 21/06/2023 TADVI OKHABEN PRAVINBHAI 1124002WL007514 TADVI OKHABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803449977 TADVI OKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
20 Garudeshwar GJ-24-002-001-002/7727572
(Akteshwar) 		1124002000NRG24200620230318182 21/06/2023 Tadvi Vanmalibhai 1124002WL007517 Tadvi Vanmalibhai 00415 SBIN0003908 1792 1792 Processed 27/06/2023 2803449976 VANMALBHAI BHUDARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
21 Garudeshwar GJ-24-002-001-002/7727686
(Akteshwar) 		1124002000NRG24200620230318170 21/06/2023 Tadvi Jigneshbhai Kantibhai 1124002WL007514 Tadvi Jigneshbhai Kantibhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803449958 TADVI JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623APB_FTO_68974 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26880
2 Garudeshwar GJ1124005_210623APB_FTO_68974 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1792
3 Garudeshwar GJ1124005_210623APB_FTO_68974 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
4 Garudeshwar GJ1124005_210623APB_FTO_68974 State Bank of India SBIN0003908 KEVADIA COLONY 1792
5 Garudeshwar GJ1124005_210623APB_FTO_68974 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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