Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:42 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120723APB_FTO_91302
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-24-002-062-001/772981151
(Pan Talavadi) 		1124002000NRG24120720230350114 12/07/2023 BHIL KANTABEN 1124002WL008938 BHIL KANTABEN 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776860 BHIL KANTAABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-062-001/772981151
(Pan Talavadi) 		1124002000NRG24120720230350113 12/07/2023 BHIL RAMESHBHAI 1124002WL008938 BHIL RAMESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776850 BHIL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-062-001/772981151
(Pan Talavadi) 		1124002000NRG24120720230350111 12/07/2023 BHIL RAVIDASBHAI 1124002WL008938 BHIL RAVIDASBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776849 BHIL RAVIDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-062-001/772981151
(Pan Talavadi) 		1124002000NRG24120720230350112 12/07/2023 NAYNABEN RAVIDASBHAI BHIL 1124002WL008938 NAYNABEN RAVIDASBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776843 NAYNABEN RAVIDASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-062-003/7728860
(Pan Talavadi) 		1124002000NRG24120720230350096 12/07/2023 KIRITBHAI KANCHANBHAI BHIL 1124002WL008934 KIRITBHAI KANCHANBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776840 KIRITBHAI KANCHANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-062-003/7728860
(Pan Talavadi) 		1124002000NRG24120720230350097 12/07/2023 KUSUMBEN KIRITBHAI BHIL 1124002WL008934 KUSUMBEN KIRITBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776839 KUSUMBEN KIRITBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-062-003/7728861
(Pan Talavadi) 		1124002000NRG24120720230350100 12/07/2023 MANSINGBHAI RAMABHAI BHIL 1124002WL008935 MANSINGBHAI RAMABHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776844 MANSINGBHAI RAMABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-062-003/7728861
(Pan Talavadi) 		1124002000NRG24120720230350101 12/07/2023 SHANIBEN MANSINGBHAI BHIL 1124002WL008935 SHANIBEN MANSINGBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776845 SHANIBEN MANSINGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-062-003/7728863
(Pan Talavadi) 		1124002000NRG24120720230350102 12/07/2023 UKDIBEN MAHESHBHAI BHIL 1124002WL008935 UKDIBEN MAHESHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776842 UKDIBEN MAHESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-062-003/7728870
(Pan Talavadi) 		1124002000NRG24120720230350089 12/07/2023 BHIL BHARATBHAI 1124002WL008932 BHIL BHARATBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776858 BHIL BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-062-003/7728870
(Pan Talavadi) 		1124002000NRG24120720230350087 12/07/2023 BHIL GOVINDBHAI CHIMANBHAI 1124002WL008932 BHIL GOVINDBHAI CHIMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776852 BHIL GOVINDBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-062-003/7728870
(Pan Talavadi) 		1124002000NRG24120720230350088 12/07/2023 BHIL TULSIBEN GOVINDBHAI 1124002WL008932 BHIL TULSIBEN GOVINDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776853 BHIL TULSIBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-062-003/7728870
(Pan Talavadi) 		1124002000NRG24120720230350090 12/07/2023 BHIL VIDHYABEN 1124002WL008932 BHIL VIDHYABEN 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776854 BHIL VIDYABEN BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-062-003/7728878
(Pan Talavadi) 		1124002000NRG24120720230350098 12/07/2023 Bhil Dasbhai 1124002WL008934 Bhil Dasbhai 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776851 BHIL DASBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-062-003/7728878
(Pan Talavadi) 		1124002000NRG24120720230350099 12/07/2023 BHIL KAPILABEN DASBHAI 1124002WL008934 BHIL KAPILABEN DASBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776846 KAPILABEN DASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-062-003/7729897
(Pan Talavadi) 		1124002000NRG24120720230350105 12/07/2023 Bhil Lakhuben 1124002WL008936 Bhil Lakhuben 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776847 BHIL LAKHUBEN BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-062-003/7729897
(Pan Talavadi) 		1124002000NRG24120720230350103 12/07/2023 BHIL MAHENDRABHAI BALUBHAI 1124002WL008936 BHIL MAHENDRABHAI BALUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776856 BHIL MAHENDRABHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-062-003/7729897
(Pan Talavadi) 		1124002000NRG24120720230350104 12/07/2023 BHIL REKHABEN 1124002WL008936 BHIL REKHABEN 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776855 BHIL REKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-062-004/7729214
(Pan Talavadi) 		1124002000NRG24120720230350080 12/07/2023 Bhil Premilaben 1124002WL008930 Bhil Premilaben 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776848 BHIL PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-062-004/7729214
(Pan Talavadi) 		1124002000NRG24120720230350079 12/07/2023 MAHESHBHAI 1124002WL008930 MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776864 MAHESHBHAI GOPALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-062-004/7729241
(Pan Talavadi) 		1124002000NRG24120720230350082 12/07/2023 TADVI KAPILABEN 1124002WL008931 TADVI KAPILABEN 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776838 KAPILABEN NAGINBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-062-004/7729787
(Pan Talavadi) 		1124002000NRG24120720230350084 12/07/2023 BHIL HARESHBHAI 1124002WL008931 BHIL HARESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776857 BHIL HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-062-004/772981177
(Pan Talavadi) 		1124002000NRG24120720230350086 12/07/2023 BHIL RAJESHBHAI NAGINBHAI 1124002WL008931 BHIL RAJESHBHAI NAGINBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776859 BHIL RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-062-004/7729825
(Pan Talavadi) 		1124002000NRG24120720230350081 12/07/2023 BHIL MANGIBEN VIKRAMBHAI 1124002WL008930 BHIL MANGIBEN VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/07/2023 3508776841 MANGIBEN VIKRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43008 43008
25 Garudeshwar GJ-24-002-062-001/7729461
(Pan Talavadi) 		1124002000NRG24120720230350110 12/07/2023 Bhil Sarojben Budhabhai 1124002WL008938 Bhil Sarojben Budhabhai 00045 BARB0DEVALI 1792 1792 Processed 17/07/2023 3508776836 Bhil Sarojben BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-062-004/7729787
(Pan Talavadi) 		1124002000NRG24120720230350085 12/07/2023 BHIL SURESHBHAI 1124002WL008931 BHIL SURESHBHAI 00045 BARB0DEVALI 1792 1792 Processed 17/07/2023 3508776837 BHIL SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-062-004/772981221
(Pan Talavadi) 		1124002000NRG24120720230350093 12/07/2023 JAYSWAL MANISHABEN RAJA KUMAR 1124002WL008933 JAYSWAL MANISHABEN RAJA KUMAR 00045 BARB0DEVALI 1792 1792 Processed 17/07/2023 3508776835 JAYSWAL MANISHABEN RAJA KUMAR BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-062-004/772981221
(Pan Talavadi) 		1124002000NRG24120720230350095 12/07/2023 JAYSWAL PARTHKUMAR 1124002WL008933 JAYSWAL PARTHKUMAR 00045 BARB0DEVALI 1792 1792 Processed 17/07/2023 3508776834 MR PARTHKUMAR ASHOKBHAI JAYASHWAL STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-062-004/772981221
(Pan Talavadi) 		1124002000NRG24120720230350092 12/07/2023 RAJAKUMAR ASHOKBHAI JAYSWAL 1124002WL008933 RAJAKUMAR ASHOKBHAI JAYSWAL 00045 BARB0DEVALI 1792 1792 Processed 17/07/2023 3508776833 RAJAKUMAR ASHOKBHAI JAYSWAL BANK OF BARODA(606985)
SubTotal 8960 8960
30 Garudeshwar GJ-24-002-062-004/772981221
(Pan Talavadi) 		1124002000NRG24120720230350091 12/07/2023 PANNABEN A JAYSWAL 1124002WL008933 PANNABEN A JAYSWAL 00152 HDFC0001693 1792 1792 Processed 17/07/2023 3508776862 PANNABEN A JAYSWAL HDFC BANK LTD(607152)
SubTotal 1792 1792
31 Garudeshwar GJ-24-002-062-003/7729897
(Pan Talavadi) 		1124002000NRG24120720230350106 12/07/2023 KAPURBHAI MAHENDRABHAI BHIL 1124002WL008936 KAPURBHAI MAHENDRABHAI BHIL 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3508776861 MISS KAPURBHAI MAHENDRABHAI BHIL STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-062-004/7729286
(Pan Talavadi) 		1124002000NRG24120720230350083 12/07/2023 HITESHKUMAR GIRISHBHAI BHIL 1124002WL008931 HITESHKUMAR GIRISHBHAI BHIL 00415 SBIN0003908 1792 1792 Processed 17/07/2023 3508776863 MR HITESHKUMAR GIRISHBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 57344 57344

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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_91302 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 43008
2 Garudeshwar GJ1124005_120723APB_FTO_91302 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 8960
3 Garudeshwar GJ1124005_120723APB_FTO_91302 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1792
4 Garudeshwar GJ1124005_120723APB_FTO_91302 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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