Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:34 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120723APB_FTO_91361
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-24-002-100-002/77732843
(Zaria) 		1124002000NRG24110720230349679 12/07/2023 TADVI VINUBHAI 1124002WL008897 TADVI VINUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3507704003 TADVI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-100-001/7732794
(Zaria) 		1124002000NRG24110720230349689 12/07/2023 MANHARBHAI GORDHANBHAI 1124002WL008900 MANHARBHAI GORDHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704008 MANUBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-100-001/7732861
(Zaria) 		1124002000NRG24110720230349685 12/07/2023 TADVI MANGIBEN 1124002WL008899 TADVI MANGIBEN 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703996 TADVI MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-100-001/7732948
(Zaria) 		1124002000NRG24110720230349690 12/07/2023 TADVI MANGIBEN MULAJIBHAI 1124002WL008900 TADVI MANGIBEN MULAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704012 TADVI MAGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24110720230349694 12/07/2023 SATISHBHAI LAKHIRAM 1124002WL008901 SATISHBHAI LAKHIRAM 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703993 SATISHKUMAR LAKHIRAM TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24110720230349695 12/07/2023 TADVI REKHABEN 1124002WL008901 TADVI REKHABEN 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703997 REKHABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-100-001/77732999
(Zaria) 		1124002000NRG24110720230349692 12/07/2023 TADVI CHAMPABEN VECHANBHAI 1124002WL008900 TADVI CHAMPABEN VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703999 Tadvi Champaben BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-100-001/77732999
(Zaria) 		1124002000NRG24110720230349691 12/07/2023 TADVI VECHANBHAI DHOLABHAI 1124002WL008900 TADVI VECHANBHAI DHOLABHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703989 VECHANBHAI DHOLABHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-100-001/77733001
(Zaria) 		1124002000NRG24110720230349693 12/07/2023 TADVI SANIBEN JENTIBHAI 1124002WL008900 TADVI SANIBEN JENTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703995 TADVI SHNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-100-001/77733038
(Zaria) 		1124002000NRG24110720230349686 12/07/2023 Tadvi Vechiben 1124002WL008899 Tadvi Vechiben 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704001 TADVI VECHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-100-001/77733039
(Zaria) 		1124002000NRG24110720230349687 12/07/2023 Tadvi Ramilaben Govindbhai 1124002WL008899 Tadvi Ramilaben Govindbhai 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703991 TADVI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-100-001/77733045
(Zaria) 		1124002000NRG24110720230349700 12/07/2023 Tadvi Bhatubhai 1124002WL008902 Tadvi Bhatubhai 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703998 TADVI BHATUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-100-001/77733045
(Zaria) 		1124002000NRG24110720230349698 12/07/2023 TADVI BHAVESHBHAI RAMANBHAI 1124002WL008902 TADVI BHAVESHBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704000 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-100-001/77733045
(Zaria) 		1124002000NRG24110720230349699 12/07/2023 TADVI NITABEN BHAVESHBHAI 1124002WL008902 TADVI NITABEN BHAVESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703990 NEETA BHARAT TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-100-001/77733045
(Zaria) 		1124002000NRG24110720230349701 12/07/2023 Tadvi Revaben 1124002WL008902 Tadvi Revaben 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704002 TADVI REVABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-100-002/77732798
(Zaria) 		1124002000NRG24110720230349675 12/07/2023 TADVI PRAVINBHAI AMBALAL 1124002WL008896 TADVI PRAVINBHAI AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704009 TADVI PRAVINBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-100-002/77732837
(Zaria) 		1124002000NRG24110720230349684 12/07/2023 TADVI SAGARBHAI RASIKBHAI 1124002WL008898 TADVI SAGARBHAI RASIKBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703994 SAGARBHAI RASIKBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-100-002/77732837
(Zaria) 		1124002000NRG24110720230349682 12/07/2023 TADVI SAVITABEN RAMANBHAI 1124002WL008898 TADVI SAVITABEN RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507703992 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24110720230349680 12/07/2023 TADVI KOKILABEN VINUBHAI 1124002WL008897 TADVI KOKILABEN VINUBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704006 KOKILABEN VINUBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-100-002/77732959
(Zaria) 		1124002000NRG24110720230349678 12/07/2023 TADVI KOKILABEN SATISHBHAI 1124002WL008896 TADVI KOKILABEN SATISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3507704007 KOKILABEN SATISHBHAI TADVI BANK OF BARODA(606985)
SubTotal 34048 34048
21 Garudeshwar GJ-24-002-100-002/77732837
(Zaria) 		1124002000NRG24110720230349683 12/07/2023 TADVI RASHIKBHAI RAMANBHAI 1124002WL008898 TADVI RASHIKBHAI RAMANBHAI 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3507704005 TADVI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24110720230349681 12/07/2023 TADVI TEJALBEN VINUBHAI 1124002WL008897 TADVI TEJALBEN VINUBHAI 00415 SBIN0003908 1792 1792 Rejected 17/07/2023 3507704004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
23 Garudeshwar GJ-24-002-100-001/7732892
(Zaria) 		1124002000NRG24110720230349697 12/07/2023 tadvi sumitraben 1124002WL008902 tadvi sumitraben 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3507704010 TADVI SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-100-001/77733062
(Zaria) 		1124002000NRG24110720230349696 12/07/2023 TADVI SHAILESHBHAI 1124002WL008901 TADVI SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3507704011 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120723APB_FTO_91361 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_120723APB_FTO_91361 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 34048
3 Garudeshwar GJ1124005_120723APB_FTO_91361 State Bank of India SBIN0003908 KEVADIA COLONY 3584
4 Garudeshwar GJ1124005_120723APB_FTO_91361 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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