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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623APB_FTO_78036
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-24-002-030-002/7721160
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329751 28/06/2023 GAJENDRABHAI DALASUKHBHAI 1124002WL007997 GAJENDRABHAI DALASUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661903 GAJENDRABHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-002/7721160
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329752 28/06/2023 TADVI HIRUBEN GAJENDRABHAI 1124002WL007997 TADVI HIRUBEN GAJENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661896 HIROOBEN GAJENDRABHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-002/7721167
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329753 28/06/2023 TADVI USHABEN KALPESHBHAI 1124002WL007997 TADVI USHABEN KALPESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661900 USHABEN.KALPESHBHAI.TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-002/7721178
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329756 28/06/2023 KHLPIBEN BHAGVANBHAI 1124002WL007998 KHLPIBEN BHAGVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661902 KHALPIBEN BHAGVANBHAI TADAVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-002/7721181
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329755 28/06/2023 TADVI MAHESHBHAI JESANGBHAI 1124002WL007997 TADVI MAHESHBHAI JESANGBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661890 MAHESHBHAI JESANGBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-002/7721186
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329747 28/06/2023 TADVI MUKESHBHAI MATHURBHAI 1124002WL007995 TADVI MUKESHBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661898 MUKESHBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-002/7721193
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329757 28/06/2023 TADVI MANJULABEN ZAVERBHAI 1124002WL007998 TADVI MANJULABEN ZAVERBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661877 MANJULABEN.ZAVERBHAI.TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-002/7721196
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329758 28/06/2023 TADVI BHANIBEN ISHVARBHAI 1124002WL007998 TADVI BHANIBEN ISHVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661901 BHANIBEN.ISHVARBHAI.TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-002/7721262
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329749 28/06/2023 MAKRANI IRFANALI AHEMADALI 1124002WL007996 MAKRANI IRFANALI AHEMADALI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661881 IRFANALI AHEMADALI MAKRANI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-002/7721322
(Jetpor (Vaghrali)) 		1124002000NRG24280620230332093 28/06/2023 MAKRANI ABDULLA USMAANAGNI 1124002WL008104 MAKRANI ABDULLA USMAANAGNI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661886 Makrani Abdulla BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-030-002/7724609
(Jetpor (Vaghrali)) 		1124002000NRG24280620230332056 28/06/2023 MAKRANI AARJUBANU UVESHMAHANMAD 1124002WL008101 MAKRANI AARJUBANU UVESHMAHANMAD 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661883 Makrani Aarjubanu BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-030-002/7724609
(Jetpor (Vaghrali)) 		1124002000NRG24280620230332055 28/06/2023 MAKRANI UVESH MAHMAD ABUBAKKAR 1124002WL008101 MAKRANI UVESH MAHMAD ABUBAKKAR 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661878 Makrani Uveshmahmad BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-004/7721406
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329739 28/06/2023 TADVI MAHENDRABHAI GOPALBHAI 1124002WL007992 TADVI MAHENDRABHAI GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661879 MAHENDRABHAI GOPALBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-030-004/7721406
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329740 28/06/2023 TADVI SANGITABEN MAHENDRABHAI 1124002WL007992 TADVI SANGITABEN MAHENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661880 SANGITABEN MAHENDRABHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-030-004/7721416
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329733 28/06/2023 TADVI NIRUBEN DASHRATHBHAI 1124002WL007990 TADVI NIRUBEN DASHRATHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661876 NIRUBEN DASHRATHBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-030-004/7721420
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329745 28/06/2023 TADVI RAJESHBHAI SOMABHAI 1124002WL007994 TADVI RAJESHBHAI SOMABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661893 RAJESHBHAI SOMABHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-030-004/7721454
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329744 28/06/2023 TADVI SITABEN PARULBHAI 1124002WL007993 TADVI SITABEN PARULBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661899 SITABEN PARULBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-030-004/7721461
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329741 28/06/2023 TADVI JAGDISHBHAI RAYJIBHAI 1124002WL007992 TADVI JAGDISHBHAI RAYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661904 JAGDISH RAYJI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-030-004/7721472
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329737 28/06/2023 TADVI KAPILABEN DINESHBHAI 1124002WL007991 TADVI KAPILABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661882 KAPILABEN DINESHBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-030-004/7721622
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329762 28/06/2023 TADVI APARABEN ASHOKBHAI 1124002WL007999 TADVI APARABEN ASHOKBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661885 Tadvi Apraben BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-030-004/7721622
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329761 28/06/2023 TADVI ASHOKBHAI RANCHHODBHAI 1124002WL007999 TADVI ASHOKBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065661884 Tadvi Ashokbhai BANK OF BARODA(606985)
SubTotal 37632 37632
22 Garudeshwar GJ-24-002-030-004/7721407
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329735 28/06/2023 TADVI ASHVINBHAI JAYNTIBHAI 1124002WL007991 TADVI ASHVINBHAI JAYNTIBHAI 00045 BARB0VADIAP 1792 1792 Processed 05/07/2023 3065661892 ASHVIBHAI JAYNTIBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-030-004/7721416
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329732 28/06/2023 TADVI DASHRATHBHAI GOVINDBHAI 1124002WL007990 TADVI DASHRATHBHAI GOVINDBHAI 00045 BARB0VADIAP 1792 1792 Processed 05/07/2023 3065661891 DASHRATHBHAI GOVINDBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-030-004/7721425
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329743 28/06/2023 TADVI CHAMPAKBHAI SHANABHAI 1124002WL007993 TADVI CHAMPAKBHAI SHANABHAI 00045 BARB0VADIAP 1792 1792 Processed 05/07/2023 3065661895 CHAMPAKBHA SHANABHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-030-004/7721454
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329734 28/06/2023 TADVI PARULBHAI CHAMPAKBHAI 1124002WL007990 TADVI PARULBHAI CHAMPAKBHAI 00045 BARB0VADIAP 1792 1792 Processed 05/07/2023 3065661894 PARULBHAI CHAMPAKBHAI TADVI BANK OF BARODA(606985)
SubTotal 7168 7168
26 Garudeshwar GJ-24-002-030-002/7721167
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329754 28/06/2023 TADVI KALPESHBHAI UKKADBHAI 1124002WL007997 TADVI KALPESHBHAI UKKADBHAI 00415 SBIN0003908 1792 1792 Processed 05/07/2023 3065661897 KALPESHBHAI.UKKADBHAI.TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-030-002/7721262
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329750 28/06/2023 MAKRANI SHABANABANU IRFANALI 1124002WL007996 MAKRANI SHABANABANU IRFANALI 00415 SBIN0003908 1792 1792 Processed 05/07/2023 3065661889 SHABANABANU IRFANALI MAKRANI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-030-004/7721425
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329742 28/06/2023 SAVITABEN CHAMPAKBHAI TADVI 1124002WL007993 SAVITABEN CHAMPAKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 05/07/2023 3065661888 MRS TADVI SAVITABEN STATE BANK OF INDIA(508548)
SubTotal 5376 5376
29 Garudeshwar GJ-24-002-030-004/7721396
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329760 28/06/2023 TADVI HARJIBHAI REVABHAI 1124002WL007999 TADVI HARJIBHAI REVABHAI 00415 SBIN0011039 1792 1792 Processed 05/07/2023 3065661887 Tadvi Harjibhai BANK OF BARODA(606985)
SubTotal 1792 1792
30 Garudeshwar GJ-24-002-030-002/7721198
(Jetpor (Vaghrali)) 		1124002000NRG24270620230329759 28/06/2023 TADVI VARSHABEN SOMABHAI 1124002WL007998 TADVI VARSHABEN SOMABHAI 00691 IPOS0000001 1792 1792 Processed 05/07/2023 3065661875 VARSHABEN.SOMABHAI.TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280623APB_FTO_78036 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 37632
2 Garudeshwar GJ1124005_280623APB_FTO_78036 Bank of Baroda BARB0VADIAP Vadia Palace 7168
3 Garudeshwar GJ1124005_280623APB_FTO_78036 State Bank of India SBIN0003908 KEVADIA COLONY 5376
4 Garudeshwar GJ1124005_280623APB_FTO_78036 State Bank of India SBIN0011039 TILAKWADA 1792
5 Garudeshwar GJ1124005_280623APB_FTO_78036 India Post Payments Bank IPOS0000001 BHARUCH 1792

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