Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:05 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060423FTO_2237
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-24-002-050-003/7724391
(Mota Amba) 		1124002000NRG23050420230606032 06/04/2023 ANJULABEN RAVINDRABHAI 1124002WL016260 ANJULABEN RAVINDRABHAI 00045 BARB0KEVADI 1105 1105 Processed 04/05/2023 1202602215 ANJULABEN RAVINDRABHAI ()
2 Garudeshwar GJ-24-002-050-003/77724356
(Mota Amba) 		1124002000NRG23050420230606038 06/04/2023 RANJANBEN HARSHADBHAI TADVI 1124002WL016260 RANJANBEN HARSHADBHAI TADVI 00045 BARB0KEVADI 884 884 Processed 04/05/2023 1202602214 RANJANBEN HARSHADBHAI TADVI ()
SubTotal 1989 1989
3 Garudeshwar GJ-24-002-050-003/7724312
(Mota Amba) 		1124002000NRG23050420230605981 06/04/2023 SOHILBHAI BALUBHAI TADVI 1124002WL016260 SOHILBHAI BALUBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602205 MR SOHILBHAI BALUBHAI TADAVI ()
4 Garudeshwar GJ-24-002-050-003/7724313
(Mota Amba) 		1124002000NRG23050420230605982 06/04/2023 GANGABEN CHANDRESHBHAI TADVI 1124002WL016260 GANGABEN CHANDRESHBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602204 MRS GANGABEN SANJAYBHAI TADVI ()
5 Garudeshwar GJ-24-002-050-003/7724317
(Mota Amba) 		1124002000NRG23050420230605986 06/04/2023 BACHIBEN ISHVARBHAI TADVI 1124002WL016260 BACHIBEN ISHVARBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602211 MRS BACHIBEN ISHWARBHAI TADVI ()
6 Garudeshwar GJ-24-002-050-003/7724334
(Mota Amba) 		1124002000NRG23050420230606002 06/04/2023 AXAYBHAI BABUBHAI TADVI 1124002WL016260 AXAYBHAI BABUBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602212 MR AXAYKUMAR BABUBHAI TADVI ()
7 Garudeshwar GJ-24-002-050-003/7724344
(Mota Amba) 		1124002000NRG23050420230606013 06/04/2023 PADMABEN HIMATBHAI TADVI 1124002WL016260 PADMABEN HIMATBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602206 MRS PADMABEN HIMMATBHAI TADVI ()
8 Garudeshwar GJ-24-002-050-003/7724372
(Mota Amba) 		1124002000NRG23050420230606018 06/04/2023 PUNABHAI RAMJIBHAI TADVI 1124002WL016260 PUNABHAI RAMJIBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602208 MR PUNABHAI RAMJIBHAI TADVI ()
9 Garudeshwar GJ-24-002-050-003/7724387
(Mota Amba) 		1124002000NRG23050420230606025 06/04/2023 TADVI URMILABEN GOPALBHAI 1124002WL016260 TADVI URMILABEN GOPALBHAI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602210 MRS URMILABEN GOPALBHAI TADVI ()
10 Garudeshwar GJ-24-002-050-003/7724392
(Mota Amba) 		1124002000NRG23050420230606033 06/04/2023 NARESHBHAI RAMANBHAI 1124002WL016260 NARESHBHAI RAMANBHAI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602209 MR NARESHBHAI RAMANBHAI TADVI ()
11 Garudeshwar GJ-24-002-050-003/77724356
(Mota Amba) 		1124002000NRG23050420230606037 06/04/2023 HARSHADBHAI VITTHALBHAI TADVI 1124002WL016260 HARSHADBHAI VITTHALBHAI TADVI 00415 SBIN0003908 884 884 Processed 04/05/2023 1202602207 MR HARSHADBHAI VITTHALBHAI TADVI ()
12 Garudeshwar GJ-24-002-050-003/77724370
(Mota Amba) 		1124002000NRG23050420230606043 06/04/2023 RASIKBHAI MAHESHBHAI VASAVA 1124002WL016260 RASIKBHAI MAHESHBHAI VASAVA 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602203 MR RASIKBHAI MAHESHBHAI TADVI ()
13 Garudeshwar GJ-24-002-050-003/7795924
(Mota Amba) 		1124002000NRG23050420230606046 06/04/2023 NARPATBHAI SURESHBHAI TADVI 1124002WL016260 NARPATBHAI SURESHBHAI TADVI 00415 SBIN0003908 1105 1105 Processed 04/05/2023 1202602213 MR NARPATBHAI SURESHBHAI TADVI ()
SubTotal 11934 11934
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060423FTO_2237 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1989
2 Garudeshwar GJ1124005_060423FTO_2237 State Bank of India SBIN0003908 KEVADIA COLONY 11934

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