Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:49 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_011223APB_FTO_174271
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-24-002-049-001/7734441
(Mokhdi) 		1124002000NRG24301120230440197 01/12/2023 VASAVA GOPALBHAI NAVALBHAI 1124002WL015175 VASAVA GOPALBHAI NAVALBHAI 00045 BARB0KEVADI 1533 1533 Processed 01/01/2024 9000363464 GOPAL NAVAL VASAVA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-049-001/7735698
(Mokhdi) 		1124002000NRG24301120230440207 01/12/2023 VASAVA SOMIBEN SOMABHAI 1124002WL015175 VASAVA SOMIBEN SOMABHAI 00045 BARB0KEVADI 876 876 Processed 01/01/2024 9000363509 SOMI SOMA VASAVA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-049-001/7735699
(Mokhdi) 		1124002000NRG24301120230440208 01/12/2023 VASAVA FULIBEN JANIYABHAI 1124002WL015175 VASAVA FULIBEN JANIYABHAI 00045 BARB0KEVADI 876 876 Processed 01/01/2024 9000363466 PUNIBEN JANIYABHAI V BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-049-001/7735707
(Mokhdi) 		1124002000NRG24301120230440210 01/12/2023 VASAVA DAMJIBHAI DAMNIYABHAI 1124002WL015175 VASAVA DAMJIBHAI DAMNIYABHAI 00045 BARB0KEVADI 1533 1533 Processed 01/01/2024 9000363513 RAMJIBHAI BAMANIYABH BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-049-001/7735715
(Mokhdi) 		1124002000NRG24301120230440213 01/12/2023 VASAVA HATUBEN MANGABHAI 1124002WL015175 VASAVA HATUBEN MANGABHAI 00045 BARB0KEVADI 1095 1095 Processed 01/01/2024 9000363465 HATUBEN MANGABHAI VA BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-049-001/7795512
(Mokhdi) 		1124002000NRG24301120230440226 01/12/2023 BHARUBEN BAMANJIBHAI 1124002WL015175 BHARUBEN BAMANJIBHAI 00045 BARB0KEVADI 876 876 Processed 01/01/2024 9000363467 BHARUBEN BAMANJIBHA BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-049-001/7795519
(Mokhdi) 		1124002000NRG24301120230440233 01/12/2023 VASAVA SHANIBEN MAKTABHAI 1124002WL015175 VASAVA SHANIBEN MAKTABHAI 00045 BARB0KEVADI 876 876 Processed 01/01/2024 9000363514 SHANI MAGTA VASAVA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-049-001/77956140
(Mokhdi) 		1124002000NRG24301120230440249 01/12/2023 VASAVA NARMADABEN CHIMANBHAI 1124002WL015175 VASAVA NARMADABEN CHIMANBHAI 00045 BARB0KEVADI 1533 1533 Processed 01/01/2024 9000363463 NARMADABEN CHIMANBHA BANK OF BARODA(606985)
SubTotal 9198 9198
9 Garudeshwar GJ-24-002-049-001/7735688
(Mokhdi) 		1124002000NRG24301120230440198 01/12/2023 ULIYABHAI GIMIYABHAI VASAVA 1124002WL015175 ULIYABHAI GIMIYABHAI VASAVA 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363498 MR ULIABHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-049-001/7735689
(Mokhdi) 		1124002000NRG24301120230440201 01/12/2023 VASAVA CHAMPABEN JENTIBHAI 1124002WL015175 VASAVA CHAMPABEN JENTIBHAI 00415 SBIN0003908 1533 1533 Processed 01/01/2024 9000363475 MRS CHAMPABEN JAYANTEEBHAI VASAVA STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-049-001/7735689
(Mokhdi) 		1124002000NRG24301120230440200 01/12/2023 VASAVA JAYANTIBHAI GIMIYABHAI 1124002WL015175 VASAVA JAYANTIBHAI GIMIYABHAI 00415 SBIN0003908 1533 1533 Processed 01/01/2024 9000363468 MR JAYANTIBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-049-001/7735693
(Mokhdi) 		1124002000NRG24301120230440202 01/12/2023 VASAVA SHANABHAI KHATARBHAI 1124002WL015175 VASAVA SHANABHAI KHATARBHAI 00415 SBIN0003908 1095 1095 Processed 01/01/2024 9000363501 MR SHANABHAI KHATARIYABHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-049-001/7735694
(Mokhdi) 		1124002000NRG24301120230440203 01/12/2023 VASAVA MAKTABHAI ULIYABHAI 1124002WL015175 VASAVA MAKTABHAI ULIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363499 MR MANGTABHAI ULIYABHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-049-001/7735696
(Mokhdi) 		1124002000NRG24301120230440204 01/12/2023 VASAVA KHALPABHAI LALJIBHAI 1124002WL015175 VASAVA KHALPABHAI LALJIBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363486 MR KHALPABHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-049-001/7735696
(Mokhdi) 		1124002000NRG24301120230440205 01/12/2023 VASAVA UBADIBEN KHALPABHAI 1124002WL015175 VASAVA UBADIBEN KHALPABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363485 MRS UBADIBEN KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-049-001/7735698
(Mokhdi) 		1124002000NRG24301120230440206 01/12/2023 VASAVA SOMABHAI KOTANBHAI 1124002WL015175 VASAVA SOMABHAI KOTANBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363490 MR SOMABHAI KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-049-001/7735712
(Mokhdi) 		1124002000NRG24301120230440212 01/12/2023 VASAVA SHANTABEN ZINABHAI 1124002WL015175 VASAVA SHANTABEN ZINABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363484 MRS SHANTABEN JHINABHAI VASAVA STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-049-001/7735712
(Mokhdi) 		1124002000NRG24301120230440211 01/12/2023 VASAVA ZINABHAI SOGDABHAI 1124002WL015175 VASAVA ZINABHAI SOGDABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363469 MR JHINABHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-049-001/7735715
(Mokhdi) 		1124002000NRG24301120230440214 01/12/2023 VASAVA VIMALBHAI MANGABHAI 1124002WL015175 VASAVA VIMALBHAI MANGABHAI 00415 SBIN0003908 1533 1533 Processed 01/01/2024 9000363506 MR VASAVA VIMALBHAI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-049-001/7735719
(Mokhdi) 		1124002000NRG24301120230440215 01/12/2023 VASAVA TINIBEN SHANABHAI 1124002WL015175 VASAVA TINIBEN SHANABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363507 MRS VASAVA TEENIBEN STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-049-001/7795502
(Mokhdi) 		1124002000NRG24301120230440217 01/12/2023 VASAVA BIJALIBEN MAKATABHAI 1124002WL015175 VASAVA BIJALIBEN MAKATABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363470 MRS BIJALEEBEN MAKATABHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-049-001/7795502
(Mokhdi) 		1124002000NRG24301120230440216 01/12/2023 VASAVA MAGTABHAI BILADIYABHAI 1124002WL015175 VASAVA MAGTABHAI BILADIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363494 MR MAKTABHAI VBHILADIYABHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-049-001/7795503
(Mokhdi) 		1124002000NRG24301120230440218 01/12/2023 VASAVA DASHARIYABHAI KOTANBHAI 1124002WL015175 VASAVA DASHARIYABHAI KOTANBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363488 MR DASHRIYABHAI KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-049-001/7795503
(Mokhdi) 		1124002000NRG24301120230440219 01/12/2023 VASAVA RAMILABEN DASHRIYABHAI 1124002WL015175 VASAVA RAMILABEN DASHRIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363477 MRS RAMILABEN DASHRIYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-049-001/7795505
(Mokhdi) 		1124002000NRG24301120230440220 01/12/2023 VASAVA JANIYABAI MARAGIYABHAI 1124002WL015175 VASAVA JANIYABAI MARAGIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363508 MR VASAVA JANIYABHAI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-049-001/7795509
(Mokhdi) 		1124002000NRG24301120230440221 01/12/2023 VASAVA BHANGADABHAI GIMIYABHAI 1124002WL015175 VASAVA BHANGADABHAI GIMIYABHAI 00415 SBIN0003908 1095 1095 Processed 01/01/2024 9000363502 MR BHANGDABHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-049-001/7795509
(Mokhdi) 		1124002000NRG24301120230440222 01/12/2023 VASAVA JABIBEN BHANGADABHAI 1124002WL015175 VASAVA JABIBEN BHANGADABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363483 MRS JALIBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-049-001/7795511
(Mokhdi) 		1124002000NRG24301120230440223 01/12/2023 VASAVA GURJIBHAI SOGDABHAI 1124002WL015175 VASAVA GURJIBHAI SOGDABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363489 MR GURIJIBHAI SOGADABHAI VASAVA STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-049-001/7795511
(Mokhdi) 		1124002000NRG24301120230440224 01/12/2023 VASAVA SHANIBEN GURAJIBHAI 1124002WL015175 VASAVA SHANIBEN GURAJIBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363476 MRS SHANIBEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-049-001/7795512
(Mokhdi) 		1124002000NRG24301120230440225 01/12/2023 VASAVA BAMANIYBHAI KOTANBHAI 1124002WL015175 VASAVA BAMANIYBHAI KOTANBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363473 MR BAMANBHAI KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-049-001/7795513
(Mokhdi) 		1124002000NRG24301120230440227 01/12/2023 VASAVA NRASINHBHAI KOTANBHAI 1124002WL015175 VASAVA NRASINHBHAI KOTANBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363505 MR VASAVA NARSINHBHAI KOTANBHAI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-049-001/7795514
(Mokhdi) 		1124002000NRG24301120230440228 01/12/2023 VASAVA GIMIYABHAI MAKTABHAI 1124002WL015175 VASAVA GIMIYABHAI MAKTABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363478 MR GIMIYABHAI MAGATABHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-049-001/7795516
(Mokhdi) 		1124002000NRG24301120230440229 01/12/2023 VASAVA MADHUBEN REVABHAI 1124002WL015175 VASAVA MADHUBEN REVABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363474 MRS MADHUBEN REWABHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-049-001/7795517
(Mokhdi) 		1124002000NRG24301120230440230 01/12/2023 VASAVA AMARSING OLIYABHAI 1124002WL015175 VASAVA AMARSING OLIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363482 MR AMARSINGBHAI ULIYABHAI VASAVA STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-049-001/7795518
(Mokhdi) 		1124002000NRG24301120230440231 01/12/2023 VASAVA SOMABHAI BHADARBHAI 1124002WL015175 VASAVA SOMABHAI BHADARBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363472 MR SOMABHAI BAGHARBHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-049-001/7795519
(Mokhdi) 		1124002000NRG24301120230440232 01/12/2023 VASAVA MAKATABHAI NARASIBHAI 1124002WL015175 VASAVA MAKATABHAI NARASIBHAI 00415 SBIN0003908 1095 1095 Processed 01/01/2024 9000363487 MR MAGTABHAI NARSHIBHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-049-001/7795522
(Mokhdi) 		1124002000NRG24301120230440234 01/12/2023 VASAVA ASVINBHAI MANGABHAI 1124002WL015175 VASAVA ASVINBHAI MANGABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363496 MR ASHVINBHAI MANGABHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-049-001/7795572
(Mokhdi) 		1124002000NRG24301120230440236 01/12/2023 VASAVA DAMJIBHAI KHATARBHAI 1124002WL015175 VASAVA DAMJIBHAI KHATARBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363481 MR DAMJIBHAI KHATRIYABHAI VASAVA STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-049-001/7795572
(Mokhdi) 		1124002000NRG24301120230440235 01/12/2023 VASAVA NAVIBEN DAMJIBHAI 1124002WL015175 VASAVA NAVIBEN DAMJIBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363471 MRS NAVIBEN DAMAJIBHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-049-001/77955957
(Mokhdi) 		1124002000NRG24301120230440237 01/12/2023 VASAVA BAMNIBEN GIMIYABHAI 1124002WL015175 VASAVA BAMNIBEN GIMIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363491 MRS BAMANIBEN GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-049-001/77955965
(Mokhdi) 		1124002000NRG24301120230440238 01/12/2023 VASAVA AMARSINGBHAI CHHAGDABHA 1124002WL015175 VASAVA AMARSINGBHAI CHHAGDABHA 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363480 MR AMARSINH CHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-049-001/77955976
(Mokhdi) 		1124002000NRG24301120230440239 01/12/2023 VASAVA JAYANTIBHAI NAVABHAI 1124002WL015175 VASAVA JAYANTIBHAI NAVABHAI 00415 SBIN0003908 1533 1533 Processed 01/01/2024 9000363493 MR JANTIBHAI NOVABHAI BHIL STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-049-001/77955979
(Mokhdi) 		1124002000NRG24301120230440241 01/12/2023 VASAVA SOMIBEN SUKHRAM 1124002WL015175 VASAVA SOMIBEN SUKHRAM 00415 SBIN0003908 1095 1095 Processed 01/01/2024 9000363503 VASAVA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-049-001/77955979
(Mokhdi) 		1124002000NRG24301120230440240 01/12/2023 VASAVA SUKHRAM NAVABHAI 1124002WL015175 VASAVA SUKHRAM NAVABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363500 MR SUKHRAMBHAI NAVABHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-049-001/77955982
(Mokhdi) 		1124002000NRG24301120230440242 01/12/2023 VASAVA DALSUKHBHAI GIMIYABHAI 1124002WL015175 VASAVA DALSUKHBHAI GIMIYABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363495 MR HASMUKHBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-049-001/77955982
(Mokhdi) 		1124002000NRG24301120230440243 01/12/2023 VASAVA KAPILABEN DALSUKHBHAI 1124002WL015175 VASAVA KAPILABEN DALSUKHBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363504 MRS KAPILABEN DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-049-001/77955996
(Mokhdi) 		1124002000NRG24301120230440244 01/12/2023 VASAVA UBADIYABHAI HIRABHAI 1124002WL015175 VASAVA UBADIYABHAI HIRABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363511 MR UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-049-001/77956018
(Mokhdi) 		1124002000NRG24301120230440245 01/12/2023 VASAVA MANIBEN REVABHAI 1124002WL015175 VASAVA MANIBEN REVABHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363497 MR MANEEBEN REVABHAI VASAVA STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-049-001/77956020
(Mokhdi) 		1124002000NRG24301120230440246 01/12/2023 VASAVA ARVINDBHAI NARSINHBHAI 1124002WL015175 VASAVA ARVINDBHAI NARSINHBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363512 MR ARVINDBHAI NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-049-001/77956020
(Mokhdi) 		1124002000NRG24301120230440247 01/12/2023 VASAVA BHANGADIBEN ARVINDBHAI 1124002WL015175 VASAVA BHANGADIBEN ARVINDBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363492 MR BHANGDIBEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-049-001/77956027
(Mokhdi) 		1124002000NRG24301120230440248 01/12/2023 VASAVA CHUNILAL RAMJIBHAI 1124002WL015175 VASAVA CHUNILAL RAMJIBHAI 00415 SBIN0003908 876 876 Processed 01/01/2024 9000363479 MR CHUNILAL RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 41172 41172
52 Garudeshwar GJ-24-002-049-001/77956140
(Mokhdi) 		1124002000NRG24301120230440250 01/12/2023 VASAVA CHIMANBHAI KOTANBHAI 1124002WL015175 VASAVA CHIMANBHAI KOTANBHAI 00691 IPOS0000001 1314 1314 Processed 01/01/2024 9000363510 VASAVA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1314 1314
Total 51684 51684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_011223APB_FTO_174271 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 9198
2 Garudeshwar GJ1124005_011223APB_FTO_174271 State Bank of India SBIN0003908 KEVADIA COLONY 41172
3 Garudeshwar GJ1124005_011223APB_FTO_174271 India Post Payments Bank IPOS0000001 RAJPIPLA 1314

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