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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180523APB_FTO_32122
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-24-002-036-001/7723143
(Kali Makvana) 		1124002000NRG24160520230156212 18/05/2023 ILABEN NARANBHAI TADVI 1124002WL003323 ILABEN NARANBHAI TADVI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290734 ILABEN NARANBHAI TADVI BANK OF BARODA(606985)
SubTotal 1195 1195
2 Garudeshwar GJ-24-002-036-001/7723212
(Kali Makvana) 		1124002000NRG24160520230155733 18/05/2023 SHAILESHBHAI L TADVI 1124002WL003271 SHAILESHBHAI L TADVI 00045 BARB0VADIAP 1680 1680 Processed 24/05/2023 1821290761 SHAILESHBHAI L TADVI BANK OF BARODA(606985)
SubTotal 1680 1680
3 Garudeshwar GJ-24-002-036-001/7721965
(Kali Makvana) 		1124002000NRG24160520230155701 18/05/2023 TADVI VIDHYABEN SURESHBHAI 1124002WL003271 TADVI VIDHYABEN SURESHBHAI 00048 BKID0002531 960 960 Processed 24/05/2023 1821290767 VIDHYABEN SURESHBHAI TADVI BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-036-001/7722010
(Kali Makvana) 		1124002000NRG24160520230155705 18/05/2023 TADVI DAHIBEN SOMABHAI 1124002WL003271 TADVI DAHIBEN SOMABHAI 00048 BKID0002531 1680 1680 Processed 24/05/2023 1821290736 MRS DAHIBEN SOMABHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-036-001/7722026
(Kali Makvana) 		1124002000NRG24160520230155706 18/05/2023 TADVI SHITABEN NARSHIBHAI 1124002WL003271 TADVI SHITABEN NARSHIBHAI 00048 BKID0002531 1680 1680 Processed 24/05/2023 1821290766 MRS SITABEN NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-036-001/7722098
(Kali Makvana) 		1124002000NRG24160520230155708 18/05/2023 KAILASHABEN RAMESHBHAI 1124002WL003271 KAILASHABEN RAMESHBHAI 00048 BKID0002531 1200 1200 Processed 25/05/2023 1821290740 KAILASHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-036-001/7723029
(Kali Makvana) 		1124002000NRG24160520230155716 18/05/2023 TADVI RITABEN BHARATBHAI 1124002WL003271 TADVI RITABEN BHARATBHAI 00048 BKID0002531 1200 1200 Processed 25/05/2023 1821290739 TADVI RITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-036-001/7723065
(Kali Makvana) 		1124002000NRG24160520230155717 18/05/2023 TADVI HANSHABEN CHANDUBHAI 1124002WL003271 TADVI HANSHABEN CHANDUBHAI 00048 BKID0002531 1680 1680 Processed 24/05/2023 1821290738 HANSABEN CHANDUBHAI TADVI BANK OF INDIA(508505)
9 Garudeshwar GJ-24-002-036-001/7723086
(Kali Makvana) 		1124002000NRG24160520230155719 18/05/2023 TADVI SANGITABEN SURESHBHAI 1124002WL003271 TADVI SANGITABEN SURESHBHAI 00048 BKID0002531 1680 1680 Processed 24/05/2023 1821290741 TADVI SANGITABEN BANK OF INDIA(508505)
10 Garudeshwar GJ-24-002-036-001/7723178
(Kali Makvana) 		1124002000NRG24160520230155728 18/05/2023 SHAILESHBHAI MATHURBHAI TADVI 1124002WL003271 SHAILESHBHAI MATHURBHAI TADVI 00048 BKID0002531 1680 1680 Processed 24/05/2023 1821290737 SHAILESHBHAI MATHURBHAI TADVI BANK OF INDIA(508505)
11 Garudeshwar GJ-24-002-036-001/7723198
(Kali Makvana) 		1124002000NRG24160520230155732 18/05/2023 TADVI NARMADABEN BHAYLAL 1124002WL003271 TADVI NARMADABEN BHAYLAL 00048 BKID0002531 1680 1680 Processed 24/05/2023 1821290735 NARMADABEN BHAYLALBHAI TADVI BANK OF INDIA(508505)
SubTotal 13440 13440
12 Garudeshwar GJ-24-002-036-001/7722005
(Kali Makvana) 		1124002000NRG24160520230155703 18/05/2023 PRAVINBHAI KANTIBHAI 1124002WL003271 PRAVINBHAI KANTIBHAI 00415 SBIN0000465 1680 1680 Processed 24/05/2023 1821290765 MR PRAVINBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-036-001/7722971
(Kali Makvana) 		1124002000NRG24160520230155699 18/05/2023 LAXMANBHAI SHANKARBHAI 1124002WL003270 LAXMANBHAI SHANKARBHAI 00415 SBIN0000465 1195 1195 Processed 24/05/2023 1821290747 MR LAXMANBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-036-001/7723006
(Kali Makvana) 		1124002000NRG24160520230155696 18/05/2023 TADVI KOSHLAYBEN AJITBHAI 1124002WL003269 TADVI KOSHLAYBEN AJITBHAI 00415 SBIN0000465 1195 1195 Processed 24/05/2023 1821290763 MRS KAUSHALYABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-036-001/7723155
(Kali Makvana) 		1124002000NRG24160520230156209 18/05/2023 TADVI LALITABEN KANTIBHAI 1124002WL003322 TADVI LALITABEN KANTIBHAI 00415 SBIN0000465 1195 1195 Processed 24/05/2023 1821290749 MRS LALITABEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5265 5265
16 Garudeshwar GJ-24-002-036-001/7723005
(Kali Makvana) 		1124002000NRG24160520230155694 18/05/2023 TADVI BALDEVBHAI LAXMANBHAI 1124002WL003269 TADVI BALDEVBHAI LAXMANBHAI 00415 SBIN0003908 1195 1195 Processed 24/05/2023 1821290764 MR BALDEVBHAI LAXMANBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-036-001/7723005
(Kali Makvana) 		1124002000NRG24160520230155692 18/05/2023 TADVI JAGDISHBHAI LAXMANBHAI 1124002WL003269 TADVI JAGDISHBHAI LAXMANBHAI 00415 SBIN0003908 1195 1195 Processed 25/05/2023 1821290744 TADVI JAGDISHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-036-001/7723005
(Kali Makvana) 		1124002000NRG24160520230155693 18/05/2023 TADVI SAROJBEN JAGDISHBHAI 1124002WL003269 TADVI SAROJBEN JAGDISHBHAI 00415 SBIN0003908 1195 1195 Processed 25/05/2023 1821290753 TADVI SAROJBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-036-001/7723005
(Kali Makvana) 		1124002000NRG24160520230155695 18/05/2023 VARSHABEN BALDEVBHAI TADVI 1124002WL003269 VARSHABEN BALDEVBHAI TADVI 00415 SBIN0003908 1195 1195 Processed 24/05/2023 1821290762 MRS VARSHABEN BALDEVBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-036-001/7723128
(Kali Makvana) 		1124002000NRG24160520230155722 18/05/2023 TADVI KANKUBEN SANJAYBHAI 1124002WL003271 TADVI KANKUBEN SANJAYBHAI 00415 SBIN0003908 960 960 Processed 24/05/2023 1821290750 TADVIKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 Garudeshwar GJ-24-002-036-001/7723140
(Kali Makvana) 		1124002000NRG24160520230156208 18/05/2023 TADVI UARMILABEN MAHESHBHAI 1124002WL003322 TADVI UARMILABEN MAHESHBHAI 00415 SBIN0003908 1195 1195 Processed 25/05/2023 1821290754 TADVI UARMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6935 6935
22 Garudeshwar GJ-24-002-036-001/7721999
(Kali Makvana) 		1124002000NRG24160520230155702 18/05/2023 RAMESHBHAI KARSHAN 1124002WL003271 RAMESHBHAI KARSHAN 00415 SBIN0014999 1680 1680 Processed 25/05/2023 1821290760 RAMESHBHAI KARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-036-001/7722103
(Kali Makvana) 		1124002000NRG24160520230155709 18/05/2023 MANSUKHABHAI 1124002WL003271 MANSUKHABHAI 00415 SBIN0014999 1680 1680 Processed 24/05/2023 1821290748 MR MANSUKHBHAI KHALAPABHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-036-001/7722973
(Kali Makvana) 		1124002000NRG24160520230155711 18/05/2023 RANCHHODBHAI 1124002WL003271 RANCHHODBHAI 00415 SBIN0014999 1680 1680 Processed 24/05/2023 1821290757 MR TADVI RANCHODBHAI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-036-001/7722984
(Kali Makvana) 		1124002000NRG24160520230155712 18/05/2023 TADVI HANSHABEN JAYNTIBHAI 1124002WL003271 TADVI HANSHABEN JAYNTIBHAI 00415 SBIN0014999 1680 1680 Processed 24/05/2023 1821290743 MRS HANSABEN JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-036-001/7723012
(Kali Makvana) 		1124002000NRG24160520230155713 18/05/2023 TADVI SITABEN MAHESHBHAI 1124002WL003271 TADVI SITABEN MAHESHBHAI 00415 SBIN0014999 1680 1680 Processed 25/05/2023 1821290759 TADVI SITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-036-001/7723066
(Kali Makvana) 		1124002000NRG24160520230155718 18/05/2023 TADVI MOHANBHAI CHHAGANBHAI 1124002WL003271 TADVI MOHANBHAI CHHAGANBHAI 00415 SBIN0014999 1680 1680 Processed 24/05/2023 1821290745 MR MOHANBHAI CHHAGANBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-036-001/7723129
(Kali Makvana) 		1124002000NRG24160520230155723 18/05/2023 TADVI RAMILABEN KASHIRAMBHAI 1124002WL003271 TADVI RAMILABEN KASHIRAMBHAI 00415 SBIN0014999 1680 1680 Processed 24/05/2023 1821290756 MRS RAMILABEN KASHIRAMBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-036-001/7723144
(Kali Makvana) 		1124002000NRG24160520230155724 18/05/2023 TADVI RATUBEN BHUPENDRABHAI 1124002WL003271 TADVI RATUBEN BHUPENDRABHAI 00415 SBIN0014999 1680 1680 Processed 24/05/2023 1821290751 MRS RATUBEN BHUPENDRABHAI TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-036-001/7723151
(Kali Makvana) 		1124002000NRG24160520230155725 18/05/2023 TADVI RASILABEN RAMESHBHAI 1124002WL003271 TADVI RASILABEN RAMESHBHAI 00415 SBIN0014999 1680 1680 Processed 25/05/2023 1821290758 TADVI RASILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-036-001/7723161
(Kali Makvana) 		1124002000NRG24160520230156213 18/05/2023 AMBALAL SANKARBHAI 1124002WL003323 AMBALAL SANKARBHAI 00415 SBIN0014999 1195 1195 Processed 24/05/2023 1821290746 MR TADVI AMBALAL STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-036-001/7723181
(Kali Makvana) 		1124002000NRG24160520230155729 18/05/2023 JAMNABEN GANPATBHAI TADVI 1124002WL003271 JAMNABEN GANPATBHAI TADVI 00415 SBIN0014999 1200 1200 Processed 24/05/2023 1821290755 TADVI JUMNABEN HDFC BANK LTD(607152)
33 Garudeshwar GJ-24-002-036-001/7723195
(Kali Makvana) 		1124002000NRG24160520230155731 18/05/2023 TADVI RAKSHABEN PRAVINBHAI 1124002WL003271 TADVI RAKSHABEN PRAVINBHAI 00415 SBIN0014999 1440 1440 Processed 25/05/2023 1821290752 TADVI RAKSHABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18955 18955
34 Garudeshwar GJ-24-002-036-001/7722007
(Kali Makvana) 		1124002000NRG24160520230155704 18/05/2023 LALITABEN NATVARBHAI 1124002WL003271 LALITABEN NATVARBHAI 00462 UCBA0003027 1200 1200 Processed 25/05/2023 1821290742 LALITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
35 Garudeshwar GJ-24-002-036-001/7722051
(Kali Makvana) 		1124002000NRG24160520230155707 18/05/2023 KANUBHAI MATHURBHAI 1124002WL003271 KANUBHAI MATHURBHAI 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1821290723 KANUBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-036-001/7722226
(Kali Makvana) 		1124002000NRG24160520230155697 18/05/2023 Tadvi Sangitaben Dilipbhai 1124002WL003270 Tadvi Sangitaben Dilipbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1821290729 Tadvi Sangitaben Dilipbhai INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-036-001/7722971
(Kali Makvana) 		1124002000NRG24160520230155700 18/05/2023 TADVI MANISHABEN NILESHBHAI 1124002WL003270 TADVI MANISHABEN NILESHBHAI 00691 IPOS0000001 1195 1195 Processed 24/05/2023 1821290730 TadviManishaben FINCARE SMALL FINANCE BANK LTD(608304)
38 Garudeshwar GJ-24-002-036-001/7722972
(Kali Makvana) 		1124002000NRG24160520230155710 18/05/2023 TADVI JYOTIBEN VINODBHA 1124002WL003271 TADVI JYOTIBEN VINODBHA 00691 IPOS0000001 960 960 Processed 25/05/2023 1821290728 TADVI JYOTIBEN VINODBHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-036-001/7723015
(Kali Makvana) 		1124002000NRG24160520230155714 18/05/2023 TADVI LAXMIBEN RAMESHBHAI 1124002WL003271 TADVI LAXMIBEN RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1821290726 TADVI LAXMIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-036-001/7723025
(Kali Makvana) 		1124002000NRG24160520230155715 18/05/2023 Tadvi Jayaben Sudhirbhai 1124002WL003271 Tadvi Jayaben Sudhirbhai 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1821290733 Tadvi Jayaben Sudhirbhai INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-036-001/7723101
(Kali Makvana) 		1124002000NRG24160520230155720 18/05/2023 TADVI MUALJIBHAI GANPATBHAI 1124002WL003271 TADVI MUALJIBHAI GANPATBHAI 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1821290731 TADVI MUALJIBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-036-001/7723115
(Kali Makvana) 		1124002000NRG24160520230155721 18/05/2023 TADVI SITABEN MAHESHBHAI 1124002WL003271 TADVI SITABEN MAHESHBHAI 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1821290725 TADVI SITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-036-001/7723153
(Kali Makvana) 		1124002000NRG24160520230155726 18/05/2023 TADVI DINESHBHAI 1124002WL003271 TADVI DINESHBHAI 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1821290732 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-036-001/7723174
(Kali Makvana) 		1124002000NRG24160520230155727 18/05/2023 RAMANBHAI PARBHABHAI TADVI 1124002WL003271 RAMANBHAI PARBHABHAI TADVI 00691 IPOS0000001 480 480 Processed 25/05/2023 1821290724 RAMANBHAI PARBHABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-036-001/7723189
(Kali Makvana) 		1124002000NRG24160520230155730 18/05/2023 LILABEN SUMANBHAI TADVI 1124002WL003271 LILABEN SUMANBHAI TADVI 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1821290727 LILABEN SUMANBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14390 14390
Total 63060 63060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180523APB_FTO_32122 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1195
2 Garudeshwar GJ1124005_180523APB_FTO_32122 Bank of Baroda BARB0VADIAP Vadia Palace 1680
3 Garudeshwar GJ1124005_180523APB_FTO_32122 Bank of India BKID0002531 RAJPIPLA 13440
4 Garudeshwar GJ1124005_180523APB_FTO_32122 State Bank of India SBIN0000465 RAJPIPLA 5265
5 Garudeshwar GJ1124005_180523APB_FTO_32122 State Bank of India SBIN0003908 KEVADIA COLONY 6935
6 Garudeshwar GJ1124005_180523APB_FTO_32122 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 18955
7 Garudeshwar GJ1124005_180523APB_FTO_32122 UCO Bank UCBA0003027 RAJPIPLA 1200
8 Garudeshwar GJ1124005_180523APB_FTO_32122 India Post Payments Bank IPOS0000001 RAJPIPLA 14390

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