Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:04 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_103351
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-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24260720230359071 26/07/2023 SHEILESHKUMAR DIPAKLAL TADVI 1124002WL009823 SHEILESHKUMAR DIPAKLAL TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994604 SHAILESHKUMAR D TADVI HDFC BANK LTD(607152)
2 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24260720230359073 26/07/2023 TEJUBEN DIPAKBHAI TADVI 1124002WL009823 TEJUBEN DIPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994602 TEJUBEN DIPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24260720230359072 26/07/2023 VIJAYBHAI DIPAKBHAI TADVI 1124002WL009823 VIJAYBHAI DIPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994605 VIJAYBHAI DIPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-021-001/7731113
(Garudeshwar) 		1124002000NRG24260720230359068 26/07/2023 NARSINHBHAI GOVINDBHAI TADVI 1124002WL009822 NARSINHBHAI GOVINDBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994598 NARSINHBHAI GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-021-001/7731113
(Garudeshwar) 		1124002000NRG24260720230359067 26/07/2023 TADVI URMILABEN NARSIHBHAI 1124002WL009822 TADVI URMILABEN NARSIHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994595 URMILABEN NARSINHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24260720230359064 26/07/2023 HANSABEN JAGDISHBHAI TADVI T 1124002WL009821 HANSABEN JAGDISHBHAI TADVI T 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994600 HANSHABEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24260720230359065 26/07/2023 JAGDISHBHAI BACHUBHAI TADVI 1124002WL009821 JAGDISHBHAI BACHUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994603 JAGDISHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-021-001/7734823
(Garudeshwar) 		1124002000NRG24260720230359069 26/07/2023 TADVI PRATIMABEN 1124002WL009822 TADVI PRATIMABEN 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994597 MISS TADVI PRATIMABEN STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-021-001/7735044
(Garudeshwar) 		1124002000NRG24260720230359063 26/07/2023 CHAMPABEN PARESHBHAI TADVI 1124002WL009820 CHAMPABEN PARESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994601 CHAMPABEN PARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-021-001/7735044
(Garudeshwar) 		1124002000NRG24260720230359062 26/07/2023 TADVI PARESHBHAI GORDHANBHAI 1124002WL009820 TADVI PARESHBHAI GORDHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047994599 PARESHBHAI GORDHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
11 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24260720230359070 26/07/2023 Tadvi Dipakbhai 1124002WL009823 Tadvi Dipakbhai 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047994606 TADVI DIPAKBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-021-001/7734832
(Garudeshwar) 		1124002000NRG24260720230359074 26/07/2023 TADVI BHARATBHAI RAMANBHAI 1124002WL009824 TADVI BHARATBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047994594 MR BHARATBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
13 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24260720230359066 26/07/2023 KETANKUMAR JAGDISHBHAI TADVI 1124002WL009821 KETANKUMAR JAGDISHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047994596 KETANKUMAR JAGDISHBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 23296 23296

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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_103351 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17920
2 Garudeshwar GJ1124005_260723APB_FTO_103351 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
3 Garudeshwar GJ1124005_260723APB_FTO_103351 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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