Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:34 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_071223APB_FTO_176338
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-24-002-012-001/7738632
(Dhamadra) 		1124002000NRG24061220230445994 07/12/2023 TADVI JASODABEN PRABHUBHAI 1124002WL015404 TADVI JASODABEN PRABHUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424494 TADVI JASHODABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-012-001/7738632
(Dhamadra) 		1124002000NRG24061220230445993 07/12/2023 TADVI KASHIBEN PRABHUBHAI 1124002WL015404 TADVI KASHIBEN PRABHUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424495 TADVI KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-012-001/7738632
(Dhamadra) 		1124002000NRG24061220230445992 07/12/2023 TADVI PRABHUBHAI UKKADBHAI 1124002WL015404 TADVI PRABHUBHAI UKKADBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424489 TADVI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-012-001/7738632
(Dhamadra) 		1124002000NRG24061220230445995 07/12/2023 TADVI RUPSINGBHAI PRABHUBHAI 1124002WL015404 TADVI RUPSINGBHAI PRABHUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424493 TADVI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-012-002/7738533
(Dhamadra) 		1124002000NRG24061220230445999 07/12/2023 TADVI PRAVINBHAI VITTHALBHAI 1124002WL015406 TADVI PRAVINBHAI VITTHALBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424490 PRAVINBHAI VITHALBHA BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-012-002/7738607
(Dhamadra) 		1124002000NRG24061220230446005 07/12/2023 TADVI HASMUKHBHAI VIKRAMBHAI 1124002WL015407 TADVI HASMUKHBHAI VIKRAMBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424487 HASMUKHBHAI VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-012-002/7738607
(Dhamadra) 		1124002000NRG24061220230446006 07/12/2023 TADVI RAMANBHAI VIKRAMBHAI 1124002WL015407 TADVI RAMANBHAI VIKRAMBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424492 TADVI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-012-002/7738607
(Dhamadra) 		1124002000NRG24061220230446004 07/12/2023 TADVI VARSHABEN VIKRAMBHAI 1124002WL015407 TADVI VARSHABEN VIKRAMBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424498 TADVI VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-012-002/7738607
(Dhamadra) 		1124002000NRG24061220230446003 07/12/2023 TADVI VIKRAMBHAI NATVARBHAI 1124002WL015407 TADVI VIKRAMBHAI NATVARBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424491 TADVI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-012-002/7738647
(Dhamadra) 		1124002000NRG24061220230446001 07/12/2023 TADVI VITTHALBHAI 1124002WL015406 TADVI VITTHALBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424496 TADVI VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-012-002/7738724
(Dhamadra) 		1124002000NRG24061220230446002 07/12/2023 TADVI SAVITABEN 1124002WL015406 TADVI SAVITABEN 00045 BARB0BGGBXX 1280 1280 Processed 01/01/2024 8998424488 TADVI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14080 14080
12 Garudeshwar GJ-24-002-012-002/7738533
(Dhamadra) 		1124002000NRG24061220230446000 07/12/2023 TADVI JYOTSANABEN PRAVINBHAI 1124002WL015406 TADVI JYOTSANABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 8998424497 JYOTSHNABEN PRAVINBH BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-012-002/7738549
(Dhamadra) 		1124002000NRG24061220230445997 07/12/2023 TADVI DHANIBEN JETHABHAI 1124002WL015405 TADVI DHANIBEN JETHABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 8998424485 TADVI DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-012-002/7738549
(Dhamadra) 		1124002000NRG24061220230445998 07/12/2023 TADVI SUNITABEN SAILESHBHAI 1124002WL015405 TADVI SUNITABEN SAILESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 8998424486 TADVI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
15 Garudeshwar GJ-24-002-012-002/7738549
(Dhamadra) 		1124002000NRG24061220230445996 07/12/2023 Tadvi Jethabhai 1124002WL015405 Tadvi Jethabhai 00691 IPOS0000001 1280 1280 Processed 01/01/2024 8998424484 TADVI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_071223APB_FTO_176338 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14080
2 Garudeshwar GJ1124005_071223APB_FTO_176338 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3840
3 Garudeshwar GJ1124005_071223APB_FTO_176338 India Post Payments Bank IPOS0000001 RAJPIPLA 1280

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