Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:39 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_54253
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-24-002-100-002/77732997
(Zaria) 		1124002000NRG24070620230269899 07/06/2023 Tadvi Kanchanbhai 1124002WL006010 Tadvi Kanchanbhai 00045 BARB0BGGBXX 1280 1280 Processed 13/06/2023 2493387444 KANCHANBHAI GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
2 Garudeshwar GJ-24-002-100-001/7732723
(Zaria) 		1124002000NRG24070620230269936 07/06/2023 LAXMANBHAI MATHURBHAI 1124002WL006019 LAXMANBHAI MATHURBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387437 TADVI LAXMNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-100-001/7732723
(Zaria) 		1124002000NRG24070620230269935 07/06/2023 TADVI LALIBEN LAXMANBHAI 1124002WL006019 TADVI LALIBEN LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387424 TADVI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-100-001/7732739-A
(Zaria) 		1124002000NRG24070620230269913 07/06/2023 AMRUTBHAI NANJIBHAI 1124002WL006013 AMRUTBHAI NANJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387456 TADVI AMARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-100-001/7732739-A
(Zaria) 		1124002000NRG24070620230269911 07/06/2023 TADVI ASHVINBHAI AMRUTBHAI 1124002WL006013 TADVI ASHVINBHAI AMRUTBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387428 TADVI ASHWINBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-100-001/7732739-A
(Zaria) 		1124002000NRG24070620230269910 07/06/2023 TADVI HANSHABEN AMRUTBHAI 1124002WL006013 TADVI HANSHABEN AMRUTBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387427 TADVI ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-100-001/7732739-A
(Zaria) 		1124002000NRG24070620230269912 07/06/2023 TADVI TARABEN ASHVINBHAI 1124002WL006013 TADVI TARABEN ASHVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387419 TADVI TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-100-001/7732817
(Zaria) 		1124002000NRG24070620230269931 07/06/2023 Tadvi Jeyantibhai Lakhirambhai 1124002WL006018 Tadvi Jeyantibhai Lakhirambhai 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387417 TADVI JATINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24070620230269921 07/06/2023 TADVI SANDHYABEN 1124002WL006015 TADVI SANDHYABEN 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387454 SANDHYA RAJENDRA TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24070620230269919 07/06/2023 TADVI RAJENDRABHAI KALIDASBHAI 1124002WL006015 TADVI RAJENDRABHAI KALIDASBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387455 TADVI RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24070620230269920 07/06/2023 TADVI SEETABEN RAJENDRABHAI 1124002WL006015 TADVI SEETABEN RAJENDRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387423 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-100-001/7732940
(Zaria) 		1124002000NRG24070620230269917 07/06/2023 tadvi anjaliben 1124002WL006014 tadvi anjaliben 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387418 ANJALI VIPIN TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-100-001/7732948
(Zaria) 		1124002000NRG24070620230269922 07/06/2023 TADVI VIJAYBHAI MULJIBHAI 1124002WL006015 TADVI VIJAYBHAI MULJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387436 Tadvi Vijaybhai BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-100-001/77732767
(Zaria) 		1124002000NRG24070620230269932 07/06/2023 TADVI NAKULBHAI GUNVANTBHAI 1124002WL006018 TADVI NAKULBHAI GUNVANTBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387453 NAKULBHAI GUNVANTBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-100-001/77732767
(Zaria) 		1124002000NRG24070620230269933 07/06/2023 tadvi ranjanben 1124002WL006018 tadvi ranjanben 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387433 RANJANBEN YOGESHBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24070620230269943 07/06/2023 SATISHBHAI LAKHIRAM 1124002WL006021 SATISHBHAI LAKHIRAM 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387426 SATISHKUMAR LAKHIRAM TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24070620230269918 07/06/2023 TADVI REKHABEN 1124002WL006014 TADVI REKHABEN 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387435 REKHABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-100-001/77732990
(Zaria) 		1124002000NRG24070620230269934 07/06/2023 TADVI FATUBHAI KALABHAI 1124002WL006018 TADVI FATUBHAI KALABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387452 TADVI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-100-001/77732999
(Zaria) 		1124002000NRG24070620230269924 07/06/2023 TADVI CHAMPABEN VECHANBHAI 1124002WL006016 TADVI CHAMPABEN VECHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387438 Tadvi Champaben BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-100-001/77732999
(Zaria) 		1124002000NRG24070620230269923 07/06/2023 TADVI VECHANBHAI DHOLABHAI 1124002WL006016 TADVI VECHANBHAI DHOLABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387415 VECHANBHAI DHOLABHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-100-001/77733000
(Zaria) 		1124002000NRG24070620230269925 07/06/2023 TADVI MANGIBEN MAHESHBHAI 1124002WL006016 TADVI MANGIBEN MAHESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387420 TADVI MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24070620230269929 07/06/2023 TADVI AMRATBHAI 1124002WL006017 TADVI AMRATBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387439 Tadvi Amrutbhai BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24070620230269928 07/06/2023 TADVI BHIKHIBEN JETHABHAI 1124002WL006017 TADVI BHIKHIBEN JETHABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387445 BHIKHIBEN JETHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24070620230269927 07/06/2023 TADVI JETHABHAI BIJALBHAI 1124002WL006017 TADVI JETHABHAI BIJALBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387440 TADVI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-100-001/77733006
(Zaria) 		1124002000NRG24070620230269945 07/06/2023 TADVI SAVITABEN NAGJIBHAI 1124002WL006021 TADVI SAVITABEN NAGJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387425 SAVITABEN NAGJIBHAI TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-100-001/77733008
(Zaria) 		1124002000NRG24070620230269947 07/06/2023 TADVI VARSHABEN KIRANBHAI 1124002WL006021 TADVI VARSHABEN KIRANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387434 VARSHABEN KIRANBHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-100-001/77733027
(Zaria) 		1124002000NRG24070620230269937 07/06/2023 TADVI PRAVINBHAI LAXMANBHAI 1124002WL006019 TADVI PRAVINBHAI LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387441 Tadvi Pravinbhai BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-100-001/77733027
(Zaria) 		1124002000NRG24070620230269938 07/06/2023 TADVI SANGITABEN PRAVINBHAI 1124002WL006019 TADVI SANGITABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387432 SANGITABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-100-002/77732838
(Zaria) 		1124002000NRG24070620230269897 07/06/2023 HEMLATABEN JAYNTIBHAI 1124002WL006010 HEMLATABEN JAYNTIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387421 TADAVI HEMLATABEN HDFC BANK LTD(607152)
30 Garudeshwar GJ-24-002-100-002/77732838
(Zaria) 		1124002000NRG24070620230269896 07/06/2023 TADVI GOPALBHAI ALKHAMBHAI 1124002WL006010 TADVI GOPALBHAI ALKHAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387430 TADVI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24070620230269901 07/06/2023 TADVI BHURIBEN JIVANBHAI 1124002WL006011 TADVI BHURIBEN JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387416 BHURIBEN JIVANBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24070620230269903 07/06/2023 TADVI YATINKUMAR JIVANBHAI 1124002WL006011 TADVI YATINKUMAR JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387429 TADVI YATINKUMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
33 Garudeshwar GJ-24-002-100-002/77732873
(Zaria) 		1124002000NRG24070620230269906 07/06/2023 TADVI ANSOYABEN MUKESHBHAI 1124002WL006012 TADVI ANSOYABEN MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387422 ANSOYABEN MUKESHBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-100-002/77732873
(Zaria) 		1124002000NRG24070620230269907 07/06/2023 Tadvi Arpitaben 1124002WL006012 Tadvi Arpitaben 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387442 Tadvi Arpitaben BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-100-002/77732873
(Zaria) 		1124002000NRG24070620230269909 07/06/2023 Tadvi Dhruv 1124002WL006012 Tadvi Dhruv 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493387431 TADVI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43520 43520
36 Garudeshwar GJ-24-002-100-001/77733006
(Zaria) 		1124002000NRG24070620230269944 07/06/2023 NAGJIBHAI KOIYJIBHAI TADVI 1124002WL006021 NAGJIBHAI KOIYJIBHAI TADVI 00045 BARB0RAJPIP 1280 1280 Processed 13/06/2023 2493387414 NAGJIBHAI KOIJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 1280 1280
37 Garudeshwar GJ-24-002-100-001/77733007
(Zaria) 		1124002000NRG24070620230269946 07/06/2023 TADVI VISHNUBHAI NAGJIBHAI 1124002WL006021 TADVI VISHNUBHAI NAGJIBHAI 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387446 MR VISHNUBHAI NAGJIBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24070620230269900 07/06/2023 TADVI JIVANBHAI KARSHANBHAI 1124002WL006011 TADVI JIVANBHAI KARSHANBHAI 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387447 MR TADVI JIVANBHAI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24070620230269902 07/06/2023 TADVI PAYALBEN JIVANBHAI 1124002WL006011 TADVI PAYALBEN JIVANBHAI 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387450 PAYALBEN JIVANBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24070620230269904 07/06/2023 Tadvi Ravinaben Jivanbhai 1124002WL006011 Tadvi Ravinaben Jivanbhai 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387451 MISS TADVI RAVINABEN JIVANBHAI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-100-002/77732873
(Zaria) 		1124002000NRG24070620230269908 07/06/2023 Tadvi Mamtaben 1124002WL006012 Tadvi Mamtaben 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387448 MS MAMTABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-100-002/77732873
(Zaria) 		1124002000NRG24070620230269905 07/06/2023 Tadvi Mukeshbhai 1124002WL006012 Tadvi Mukeshbhai 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387443 MUKESHBHAI AMBALAL TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-100-002/77732962
(Zaria) 		1124002000NRG24070620230269898 07/06/2023 TADVI URMILABEN KANCHANBHAI 1124002WL006010 TADVI URMILABEN KANCHANBHAI 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493387449 MRS URMILABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 8960 8960
44 Garudeshwar GJ-24-002-100-001/7732892
(Zaria) 		1124002000NRG24070620230269926 07/06/2023 tadvi sumitraben 1124002WL006017 tadvi sumitraben 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493387457 TADVI SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623APB_FTO_54253 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
2 Garudeshwar GJ1124005_070623APB_FTO_54253 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 43520
3 Garudeshwar GJ1124005_070623APB_FTO_54253 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1280
4 Garudeshwar GJ1124005_070623APB_FTO_54253 State Bank of India SBIN0003908 KEVADIA COLONY 8960
5 Garudeshwar GJ1124005_070623APB_FTO_54253 India Post Payments Bank IPOS0000001 RAJPIPLA 1280

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