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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_121023APB_FTO_152233
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-24-002-023-001/7722057
(Gora) 		1124002000NRG24101020230404933 12/10/2023 SUMITRABEN ARVINDBHAI TADVI 1124002WL013523 SUMITRABEN ARVINDBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6975276072 SUMITRABEN ARVINDBHA BANK OF BARODA(606985)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-023-001/7721969
(Gora) 		1124002000NRG24101020230404913 12/10/2023 MEHULKUMAR SHANABHAI TADVI 1124002WL013521 MEHULKUMAR SHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276080 MEHUL SHANABHAI TADV BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-023-001/7721969
(Gora) 		1124002000NRG24101020230404912 12/10/2023 YOGESHBHAI SHANABHAI TADVI 1124002WL013521 YOGESHBHAI SHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276095 MR YOGESHBHAI SHANABHAI TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-023-001/7721971
(Gora) 		1124002000NRG24101020230404929 12/10/2023 AJITKUMAR DINESHBHAI TADVI 1124002WL013523 AJITKUMAR DINESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276089 MR AJITKUMAR DINESHBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-023-001/7721971
(Gora) 		1124002000NRG24101020230404928 12/10/2023 DINESHBHAI MANILALBHAI TADVI 1124002WL013523 DINESHBHAI MANILALBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276076 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-023-001/7721971
(Gora) 		1124002000NRG24101020230404930 12/10/2023 Tadvi Anilkumar 1124002WL013523 Tadvi Anilkumar 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276075 MR ANILKUMAR DINESHBHAI TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-023-001/7721996
(Gora) 		1124002000NRG24101020230404937 12/10/2023 TADVI JENTIBHAI VIRABHAI 1124002WL013524 TADVI JENTIBHAI VIRABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276096 JAYANTIBHAI VIRABHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-023-001/7722003
(Gora) 		1124002000NRG24101020230404931 12/10/2023 HARIPRASAD MOHANBHAI TADVI 1124002WL013523 HARIPRASAD MOHANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276094 MR TADVI HARIPRASAD STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-023-001/7722129
(Gora) 		1124002000NRG24101020230404922 12/10/2023 JAGDISH BHAI JAYNTIBHAI TADVI 1124002WL013522 JAGDISH BHAI JAYNTIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276098 MR TADVI JAGDISHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-023-001/7722132
(Gora) 		1124002000NRG24101020230404938 12/10/2023 SAVRINGABEN DHARMENDRABHAI TADVI 1124002WL013524 SAVRINGABEN DHARMENDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276086 MRS TADVI SAVRINGABEN STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-023-001/7722139
(Gora) 		1124002000NRG24101020230404915 12/10/2023 HARESHBHAI BHIKHABHAI TADVI 1124002WL013521 HARESHBHAI BHIKHABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276085 MASTER HARESHBHAI BHIKHABHAI TADVI MINOR STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-023-001/7722139
(Gora) 		1124002000NRG24101020230404916 12/10/2023 MINAXIBEN PRAVINBHAI TADVI 1124002WL013521 MINAXIBEN PRAVINBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276090 MRS TADVI MINAXIBEN STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-023-001/7722139
(Gora) 		1124002000NRG24101020230404914 12/10/2023 PRAVINBHAI BHIKHBHAI TADVI 1124002WL013521 PRAVINBHAI BHIKHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276081 MR TADVI PRAVINBHAI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-023-001/7722141
(Gora) 		1124002000NRG24101020230404923 12/10/2023 ZINIBEN KAMJIBHAI TADVI 1124002WL013522 ZINIBEN KAMJIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276084 MRS ZINIBEN KAMJIBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-023-001/7722158
(Gora) 		1124002000NRG24101020230404939 12/10/2023 TADVI HARIVADNBHAI UKKADBHAI 1124002WL013524 TADVI HARIVADNBHAI UKKADBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276087 TADVI HARIVADANBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-023-001/7722188
(Gora) 		1124002000NRG24101020230404934 12/10/2023 ARUNABEN DAHYABHAI TADVI 1124002WL013523 ARUNABEN DAHYABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276099 MS ARUNABEN TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-023-001/7722228
(Gora) 		1124002000NRG24101020230404941 12/10/2023 ARJUNBHAI HIRABHAI TADVI 1124002WL013524 ARJUNBHAI HIRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276093 MR TADVI ARJUNBHAI HIRABHAI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-023-001/7724405
(Gora) 		1124002000NRG24101020230404917 12/10/2023 TADVI RUPABEN DAHYABHAI 1124002WL013521 TADVI RUPABEN DAHYABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276083 MISS TADVI RUPABEN STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-023-001/7724406
(Gora) 		1124002000NRG24101020230404926 12/10/2023 TADVI SHARDABEN CHAMPAKBHAI 1124002WL013522 TADVI SHARDABEN CHAMPAKBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276077 MRS SHARDABEN CHAMPAKBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-023-001/7724407
(Gora) 		1124002000NRG24101020230404942 12/10/2023 VIJAYBHAI VASHUBHAI TADVI 1124002WL013524 VIJAYBHAI VASHUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276079 MASTER VIJAYKUMAR VASUBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-023-001/7724408
(Gora) 		1124002000NRG24101020230404943 12/10/2023 REVABHAI BHANABHAI TADVI 1124002WL013524 REVABHAI BHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276097 MR REVABHAI BHANABHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-023-001/7724422
(Gora) 		1124002000NRG24101020230404945 12/10/2023 NARPATBHAI GOPAL BHAI TADVI 1124002WL013524 NARPATBHAI GOPAL BHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276073 MR NARPATBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-023-001/7724433
(Gora) 		1124002000NRG24101020230404936 12/10/2023 JOSHANABEN LALABHAI TADVI 1124002WL013523 JOSHANABEN LALABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276092 MRS JOSHANABEN LALABHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-023-001/7724433
(Gora) 		1124002000NRG24101020230404935 12/10/2023 LALABHAI KARSHANBHAI TADVI 1124002WL013523 LALABHAI KARSHANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276091 MR TADVI KARSHANBHAI LALABHAI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-023-001/7724459
(Gora) 		1124002000NRG24101020230404919 12/10/2023 SANGITABEN SANJAYBHAI TADVI 1124002WL013521 SANGITABEN SANJAYBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276082 MRS SANGEETABEN SANJAYKUMAR TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-023-001/7724459
(Gora) 		1124002000NRG24101020230404918 12/10/2023 SANJAYBHAI BHIKHABHAI TADVI 1124002WL013521 SANJAYBHAI BHIKHABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276088 MISS MAHESHBHAI SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-023-001/7724485
(Gora) 		1124002000NRG24101020230404946 12/10/2023 BACHIBEN SHANABHAI TADVI 1124002WL013524 BACHIBEN SHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276078 MRS BACHIBEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-023-001/7724485
(Gora) 		1124002000NRG24101020230404920 12/10/2023 SHANABHAI BHANABHAI TADVI 1124002WL013521 SHANABHAI BHANABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6975276074 MR TADVI SHANABHAI BHANABHAI STATE BANK OF INDIA(508548)
SubTotal 48384 48384
Total 50176 50176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_121023APB_FTO_152233 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
2 Garudeshwar GJ1124005_121023APB_FTO_152233 State Bank of India SBIN0003908 KEVADIA COLONY 48384

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