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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:09 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_071223APB_FTO_176340
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-24-002-030-001/7721353
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445984 07/12/2023 THAKOR SARFARAJBHAI RAVATKHAN 1124002WL015401 THAKOR SARFARAJBHAI RAVATKHAN 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737478 SARFRAJKHA RAVATKHA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-001/7721356
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445985 07/12/2023 MAKARANI ITIYAJ ALI SAKIR 1124002WL015401 MAKARANI ITIYAJ ALI SAKIR 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737476 IMTIYAJBHAI SAKIRALI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-004/7721436
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445989 07/12/2023 Tadvi Viralbhai 1124002WL015403 Tadvi Viralbhai 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737471 TADVI VIRALBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-004/7721456
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445943 07/12/2023 TADVI VIPINBHAI RANCHHODBHAI 1124002WL015399 TADVI VIPINBHAI RANCHHODBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737470 VIPINBHAI RANCHHODBH BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-004/7721459
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445944 07/12/2023 BHAVESHBHAI KANUBHAI TADVI 1124002WL015399 BHAVESHBHAI KANUBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737480 BHAVESHBHAI KANUBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-004/7721521
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445990 07/12/2023 TADVI BABULBHAI RAMABHAI 1124002WL015403 TADVI BABULBHAI RAMABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737483 BABUBHAI RAMABHAI TA BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445946 07/12/2023 TADVI ILABEN KANCHANBHAI 1124002WL015399 TADVI ILABEN KANCHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737479 TADVI ILABEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-004/7721547
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445987 07/12/2023 TADVI RAVINDRABHAI DHIRUBHAI 1124002WL015402 TADVI RAVINDRABHAI DHIRUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737474 TADVI RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445941 07/12/2023 TADVI MUNIBEN RATANBHAI 1124002WL015398 TADVI MUNIBEN RATANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737481 TADVI MUNIBEN UCO BANK(607066)
10 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445940 07/12/2023 TADVI RATANBHAI MATHURBHAI 1124002WL015398 TADVI RATANBHAI MATHURBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/01/2024 9004737482 TADVI RATANBHAI MATHURBHAI UCO BANK(607066)
SubTotal 12800 12800
11 Garudeshwar GJ-24-002-030-004/7721444
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445938 07/12/2023 SURESHBHAI PREMABHAI TADVI 1124002WL015398 SURESHBHAI PREMABHAI TADVI 00045 BARB0VADIAP 1280 1280 Processed 01/01/2024 9004737485 MR SURESHBHAI PREMABHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-030-004/7721519
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445986 07/12/2023 DASHRATHBHAI RAMJIBHAI TADVI 1124002WL015402 DASHRATHBHAI RAMJIBHAI TADVI 00045 BARB0VADIAP 1280 1280 Processed 01/01/2024 9004737475 DASHRATHBHAI RAMJIBH BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445945 07/12/2023 TADVI KANCHANBHAI BHAGUBHAI 1124002WL015399 TADVI KANCHANBHAI BHAGUBHAI 00045 BARB0VADIAP 1280 1280 Processed 01/01/2024 9004737477 KANCHANBHAI BHAGUBHA BANK OF BARODA(606985)
SubTotal 3840 3840
14 Garudeshwar GJ-24-002-030-004/7721444
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445939 07/12/2023 TADVI MIRABEN SURESHBHAI 1124002WL015398 TADVI MIRABEN SURESHBHAI 00415 SBIN0003908 1280 1280 Processed 01/01/2024 9004737484 MIRABEN SURESHBHAI T BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-030-004/7725642
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445988 07/12/2023 SARWANBHAI Babubhai Tadvi 1124002WL015402 SARWANBHAI Babubhai Tadvi 00415 SBIN0003908 1280 1280 Processed 01/01/2024 9004737473 MR SARWANBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
16 Garudeshwar GJ-24-002-030-004/7725640
(Jetpor (Vaghrali)) 		1124002000NRG24061220230445942 07/12/2023 TADVI VINTESHBHAI RANCHHODBHAI 1124002WL015398 TADVI VINTESHBHAI RANCHHODBHAI 00415 SBIN0014999 1280 1280 Processed 01/01/2024 9004737472 MR TADVI VINTESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 20480 20480

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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_176340 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 12800
2 Garudeshwar GJ1124005_071223APB_FTO_176340 Bank of Baroda BARB0VADIAP Vadia Palace 3840
3 Garudeshwar GJ1124005_071223APB_FTO_176340 State Bank of India SBIN0003908 KEVADIA COLONY 2560
4 Garudeshwar GJ1124005_071223APB_FTO_176340 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1280

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