Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:31 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060923APB_FTO_132689
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-24-002-008-001/7721251
(Bhilvashi) 		1124002000NRG24050920230385272 06/09/2023 VASAVA HIRABHAI MANSUKHBHAI 1124002WL011794 VASAVA HIRABHAI MANSUKHBHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806215 HIRABHAI MANSUKHBHAI VASAVA BANK OF INDIA(508505)
2 Garudeshwar GJ-24-002-008-001/7721268
(Bhilvashi) 		1124002000NRG24040920230383369 06/09/2023 CHAMPABEN TULSHIBHAI VASAVA 1124002WL011704 CHAMPABEN TULSHIBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806224 CHAMPABEN TULSIBHAI VASAVA BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-008-001/7721268
(Bhilvashi) 		1124002000NRG24040920230383370 06/09/2023 TULSHIBHAI CHAGANBHAI VASAVA 1124002WL011704 TULSHIBHAI CHAGANBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806232 TALSHIBHAI CHAGANBHAI VASAVA BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-008-001/7721292
(Bhilvashi) 		1124002000NRG24050920230385258 06/09/2023 INDULALBHAI MAGTABHAI VASAVA 1124002WL011791 INDULALBHAI MAGTABHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806222 INDULAL MAGTABHAI VASAVA BANK OF INDIA(508505)
5 Garudeshwar GJ-24-002-008-001/7721292
(Bhilvashi) 		1124002000NRG24050920230385259 06/09/2023 VASAVA SANUBEN INDULALBHAI 1124002WL011791 VASAVA SANUBEN INDULALBHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806214 CHHANUBEN INDULAL VASAVA BANK OF INDIA(508505)
6 Garudeshwar GJ-24-002-008-001/7721343
(Bhilvashi) 		1124002000NRG24040920230383371 06/09/2023 BHARATBHAI PUJIYABHAI VASAVA 1124002WL011704 BHARATBHAI PUJIYABHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806226 BHARATBHAI PUJIYABHAI VASAVA BANK OF INDIA(508505)
7 Garudeshwar GJ-24-002-008-001/7721346
(Bhilvashi) 		1124002000NRG24040920230383372 06/09/2023 VASAVA LILABEN JANIYABHAI 1124002WL011704 VASAVA LILABEN JANIYABHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806212 LILABEN JANIYABHAI VASAVA BANK OF INDIA(508505)
8 Garudeshwar GJ-24-002-008-001/7721360
(Bhilvashi) 		1124002000NRG24040920230383373 06/09/2023 KHALJIBHA PUJIYABHAI VASAVA 1124002WL011704 KHALJIBHA PUJIYABHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806231 KHALJIBHAI PUJIYABHAI VASAVA BANK OF INDIA(508505)
9 Garudeshwar GJ-24-002-008-001/7721386
(Bhilvashi) 		1124002000NRG24050920230385253 06/09/2023 BAJALIBEN JATARBHAI VASAVA 1124002WL011790 BAJALIBEN JATARBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806220 BAJALIBEN JATARBHAI VASAVA BANK OF INDIA(508505)
10 Garudeshwar GJ-24-002-008-001/7721386
(Bhilvashi) 		1124002000NRG24050920230385252 06/09/2023 VASAVA JATARBHAI SHANTILAL 1124002WL011790 VASAVA JATARBHAI SHANTILAL 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806219 JATARBHAI SHANTILAL VASAVA BANK OF INDIA(508505)
11 Garudeshwar GJ-24-002-008-001/7721455
(Bhilvashi) 		1124002000NRG24050920230385260 06/09/2023 MANILAL SEGJIBHAI VASAVA 1124002WL011791 MANILAL SEGJIBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806230 MANILAL SEGAJIBHAI VASAVA BANK OF INDIA(508505)
12 Garudeshwar GJ-24-002-008-001/7721455
(Bhilvashi) 		1124002000NRG24050920230385261 06/09/2023 VASAVA UBDIBEN MANILAL 1124002WL011791 VASAVA UBDIBEN MANILAL 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806213 UBDIBEN MANILAL VASAVA BANK OF INDIA(508505)
13 Garudeshwar GJ-24-002-008-001/7724150
(Bhilvashi) 		1124002000NRG24050920230385255 06/09/2023 SOMIBEN ASHVINBHAI VASAVA 1124002WL011790 SOMIBEN ASHVINBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806223 SOMIBEN ASHVINBHAI VASAVA BANK OF INDIA(508505)
14 Garudeshwar GJ-24-002-008-001/7724150
(Bhilvashi) 		1124002000NRG24050920230385254 06/09/2023 VASAVA ASHVINBHAI SHANTIBHAI 1124002WL011790 VASAVA ASHVINBHAI SHANTIBHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806218 ASHVINBHAI SHANTILAL VASAVA BANK OF INDIA(508505)
15 Garudeshwar GJ-24-002-008-001/77721476
(Bhilvashi) 		1124002000NRG24050920230385273 06/09/2023 VASAVA NARESHBHAI KARSHANBHAI 1124002WL011794 VASAVA NARESHBHAI KARSHANBHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806209 NARESHBHAI KARSHANBH BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-008-001/7795461
(Bhilvashi) 		1124002000NRG24050920230385262 06/09/2023 GOPALBHAI TULSHIBHAI VASAVA 1124002WL011791 GOPALBHAI TULSHIBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806217 GOPALBHAI TULSIBHAI VASAVA BANK OF INDIA(508505)
17 Garudeshwar GJ-24-002-008-001/7795473
(Bhilvashi) 		1124002000NRG24050920230385356 06/09/2023 VASAVA BHANDIBEN KAMLESHBHAI 1124002WL011810 VASAVA BHANDIBEN KAMLESHBHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806233 BHANGADIBEN KAMLESHBHAI VASAVA BANK OF INDIA(508505)
18 Garudeshwar GJ-24-002-008-001/7795473
(Bhilvashi) 		1124002000NRG24050920230385355 06/09/2023 VASAVA KAMLESHBHAI HIRABHAI 1124002WL011810 VASAVA KAMLESHBHAI HIRABHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806225 KAMLESHBHAI HIRABHAI VASAVA BANK OF INDIA(508505)
19 Garudeshwar GJ-24-002-008-001/7795500
(Bhilvashi) 		1124002000NRG24050920230385256 06/09/2023 VASAVA VIJAYBHAI SHANTILAL 1124002WL011790 VASAVA VIJAYBHAI SHANTILAL 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806221 MR VIJAYKUMAR SHANTILAL VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-008-001/7795534
(Bhilvashi) 		1124002000NRG24050920230385263 06/09/2023 VASAVA BAJRIBEN CHANDUBHAI 1124002WL011791 VASAVA BAJRIBEN CHANDUBHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806229 BAJALIBEN CHANDUBHAI VASAVA BANK OF INDIA(508505)
21 Garudeshwar GJ-24-002-008-001/7795571
(Bhilvashi) 		1124002000NRG24050920230385274 06/09/2023 SHANABHAI MAGANBHAI VASAVA 1124002WL011794 SHANABHAI MAGANBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806216 SHANABHAI MAGANBHAI VASAVA BANK OF INDIA(508505)
22 Garudeshwar GJ-24-002-008-001/7795577
(Bhilvashi) 		1124002000NRG24050920230385358 06/09/2023 BHAVANIBEN KHAMABHAI VASAVA 1124002WL011810 BHAVANIBEN KHAMABHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806228 VASAVA BHAVANIBEN BANK OF INDIA(508505)
23 Garudeshwar GJ-24-002-008-001/7795577
(Bhilvashi) 		1124002000NRG24050920230385357 06/09/2023 VASAVA KHOMABHAI ULIYABHAI 1124002WL011810 VASAVA KHOMABHAI ULIYABHAI 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806208 KHAMABHAI ULIYABHAI VASAVA BANK OF INDIA(508505)
24 Garudeshwar GJ-24-002-008-001/7795588
(Bhilvashi) 		1124002000NRG24050920230385276 06/09/2023 JANUBEN GOVINDBHAI VASAVA 1124002WL011794 JANUBEN GOVINDBHAI VASAVA 00048 BKID0002531 1792 1792 Processed 19/09/2023 5747806227 VASAVA JANUBEN GOVINDBHAI BANK OF INDIA(508505)
SubTotal 43008 43008
25 Garudeshwar GJ-24-002-008-001/7795500
(Bhilvashi) 		1124002000NRG24050920230385257 06/09/2023 RADHUBEN VIJAYBHAI TADVI 1124002WL011790 RADHUBEN VIJAYBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5747806210 MRS VASAVA RADHUBEN STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-008-001/7795590
(Bhilvashi) 		1124002000NRG24050920230385277 06/09/2023 DASHARIYABHAI BHANGDABHAI VASAVA 1124002WL011794 DASHARIYABHAI BHANGDABHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5747806211 MR DASHARIYABHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 46592 46592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060923APB_FTO_132689 Bank of India BKID0002531 RAJPIPLA 43008
2 Garudeshwar GJ1124005_060923APB_FTO_132689 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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