Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:06 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310823APB_FTO_128844
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-24-002-063-004/3714972
(Panchla) 		1124002000NRG24300820230381010 31/08/2023 TADVI RAYASINGBHAI LALJIBHAI 1124002WL011598 TADVI RAYASINGBHAI LALJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 23/09/2023 5836414118 RAYSING LALJI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-004/3715003
(Panchla) 		1124002000NRG24300820230381002 31/08/2023 TADVI CHANPAKBHAI MANGABHAI 1124002WL011596 TADVI CHANPAKBHAI MANGABHAI 00045 BARB0KEVADI 920 920 Processed 23/09/2023 5836414123 TADVI CHAMPAKBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-063-004/7736963
(Panchla) 		1124002000NRG24300820230381004 31/08/2023 TADVI RAMESHBHAI GOVINDBHAI 1124002WL011596 TADVI RAMESHBHAI GOVINDBHAI 00045 BARB0KEVADI 920 920 Processed 23/09/2023 5836414127 RAMESH GOVIND TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-004/7737151
(Panchla) 		1124002000NRG24300820230381011 31/08/2023 TADVI JAGDISHBHAI RAYSINGBHAI 1124002WL011598 TADVI JAGDISHBHAI RAYSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 23/09/2023 5836414119 TADVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-063-004/7737151
(Panchla) 		1124002000NRG24300820230381012 31/08/2023 TADVI NAYNABEN JAGDISHBHAI 1124002WL011598 TADVI NAYNABEN JAGDISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 23/09/2023 5836414122 TADVI NAYNABEN BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-063-004/7737177
(Panchla) 		1124002000NRG24300820230381008 31/08/2023 TADVI BHANUBHAI KUCHABHAI 1124002WL011597 TADVI BHANUBHAI KUCHABHAI 00045 BARB0KEVADI 1792 1792 Processed 23/09/2023 5836414121 TADVI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-063-004/7737177
(Panchla) 		1124002000NRG24300820230381009 31/08/2023 TADVI LALITABEN BHANUBHAI 1124002WL011597 TADVI LALITABEN BHANUBHAI 00045 BARB0KEVADI 1792 1792 Processed 23/09/2023 5836414126 TADVI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-063-004/7737178
(Panchla) 		1124002000NRG24300820230381005 31/08/2023 TADVI MUKESHBHAI GOVINDBHAI 1124002WL011596 TADVI MUKESHBHAI GOVINDBHAI 00045 BARB0KEVADI 920 920 Processed 23/09/2023 5836414120 MUKESH GOVIND TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-063-004/7737185
(Panchla) 		1124002000NRG24300820230381006 31/08/2023 TADVI MAHENDRBHAI REVABHAI 1124002WL011596 TADVI MAHENDRBHAI REVABHAI 00045 BARB0KEVADI 920 920 Processed 23/09/2023 5836414124 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-063-004/7737185
(Panchla) 		1124002000NRG24300820230381007 31/08/2023 TADVI NITABEN MAHENDRABHAI 1124002WL011596 TADVI NITABEN MAHENDRABHAI 00045 BARB0KEVADI 920 920 Processed 23/09/2023 5836414125 TADVI NITABEN BANK OF BARODA(606985)
SubTotal 13560 13560
11 Garudeshwar GJ-24-002-063-004/7736916
(Panchla) 		1124002000NRG24300820230381003 31/08/2023 TADVI ASHOKBHAI JAYANTIBHAI 1124002WL011596 TADVI ASHOKBHAI JAYANTIBHAI 00691 IPOS0000001 920 920 Processed 23/09/2023 5836414117 TADVI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 14480 14480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310823APB_FTO_128844 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 13560
2 Garudeshwar GJ1124005_310823APB_FTO_128844 India Post Payments Bank IPOS0000001 BHARUCH 920

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