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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:18 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_220923APB_FTO_140047
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-24-002-054-003/7732803
(Naghatpor) 		1124002000NRG24200920230392767 22/09/2023 TADVI SURJABEN VIKRAMBHAI 1124002WL012401 TADVI SURJABEN VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5928957201 TADVI SURAJABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-054-003/7732680
(Naghatpor) 		1124002000NRG24200920230392760 22/09/2023 TADVI GIRISHBHAI VITHHALBHAI 1124002WL012399 TADVI GIRISHBHAI VITHHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957197 TADVI GIRISHBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-003/7732751
(Naghatpor) 		1124002000NRG24200920230392755 22/09/2023 TADVI RATANBHAI BHAGVANBHAI 1124002WL012398 TADVI RATANBHAI BHAGVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957193 RATAN BHAGVAN TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-003/7732803
(Naghatpor) 		1124002000NRG24200920230392768 22/09/2023 TADVI VIKRAMBHAI KAMAJIBHAI 1124002WL012401 TADVI VIKRAMBHAI KAMAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957191 VIKRAM KAMJI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/7732910
(Naghatpor) 		1124002000NRG24200920230392769 22/09/2023 HARNISHBHAI JIKUBHAI 1124002WL012401 HARNISHBHAI JIKUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957194 TADVI HARNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-054-003/7733349
(Naghatpor) 		1124002000NRG24200920230392762 22/09/2023 TADVI PIYUSHBHAI RENUBHAI 1124002WL012399 TADVI PIYUSHBHAI RENUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957196 TADVI PIYUSHKUMAR RE BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-054-003/77339126
(Naghatpor) 		1124002000NRG24200920230392757 22/09/2023 TADVI KALAVATIBEN NARENDRABHAI 1124002WL012398 TADVI KALAVATIBEN NARENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957199 TADVI KALAVATIBEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-003/77339126
(Naghatpor) 		1124002000NRG24200920230392756 22/09/2023 TADVI NARENDRABHAI BAJUBHAI 1124002WL012398 TADVI NARENDRABHAI BAJUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957198 TADVI NARENDRABHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-003/77339131
(Naghatpor) 		1124002000NRG24200920230392758 22/09/2023 TADVI BAJUBHAI SIVABHAI 1124002WL012398 TADVI BAJUBHAI SIVABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957190 BAJU SHIVA TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-054-003/77339131
(Naghatpor) 		1124002000NRG24200920230392759 22/09/2023 TADVI KHALAPIBEN BAJUBHAI 1124002WL012398 TADVI KHALAPIBEN BAJUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957200 TADVI KHALPIBEN BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-003/77339136
(Naghatpor) 		1124002000NRG24200920230392770 22/09/2023 TADVI SANGITABEN BALUBHAI 1124002WL012401 TADVI SANGITABEN BALUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957195 SANGITABEN BALUBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/77339171
(Naghatpor) 		1124002000NRG24200920230392763 22/09/2023 TADVI CHANDUBHAI VITHALBHAI 1124002WL012399 TADVI CHANDUBHAI VITHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5928957192 CHANDU VITHAL TADVI BANK OF BARODA(606985)
SubTotal 19712 19712
13 Garudeshwar GJ-24-002-054-003/7733349
(Naghatpor) 		1124002000NRG24200920230392761 22/09/2023 TADVI RAVINDRABHAI RENUBHAI 1124002WL012399 TADVI RAVINDRABHAI RENUBHAI 00415 SBIN0003908 1792 1792 Processed 28/09/2023 5928957202 TADVI RAVINDRABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_220923APB_FTO_140047 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_220923APB_FTO_140047 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 19712
3 Garudeshwar GJ1124005_220923APB_FTO_140047 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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