Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_081223APB_FTO_177162
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-24-002-039-002/7721433
(Kareli) 		1124002000NRG24081220230446790 08/12/2023 TADVI MANISHABEN MAHENDRABHAI 1124002WL015462 TADVI MANISHABEN MAHENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729855 MANISHABEN MAHENDRAB BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-039-002/7721446
(Kareli) 		1124002000NRG24081220230446782 08/12/2023 TADVI RAMABHAI VALJIBHAI 1124002WL015460 TADVI RAMABHAI VALJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729858 RAMABHAI VALJIBHAI T BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-039-002/7721448
(Kareli) 		1124002000NRG24081220230446794 08/12/2023 SANTOKBEN CHIMANBHAI TADVI 1124002WL015463 SANTOKBEN CHIMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729861 SANTOKBEN CHIMANBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-039-002/7721449
(Kareli) 		1124002000NRG24081220230446796 08/12/2023 MINABEN ANILBHAI 1124002WL015463 MINABEN ANILBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729860 MINAXIBEN ANILBHAI T BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-039-002/7721449
(Kareli) 		1124002000NRG24081220230446795 08/12/2023 TADVI ANILBHAI RAMESHBHAI 1124002WL015463 TADVI ANILBHAI RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729857 MR ANILBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-039-002/7721529
(Kareli) 		1124002000NRG24081220230446784 08/12/2023 AMBUBHAI 1124002WL015460 AMBUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729869 TADVI AMBALALBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-039-002/7721529
(Kareli) 		1124002000NRG24081220230446785 08/12/2023 URMILABEN 1124002WL015460 URMILABEN 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729870 TADVI URMILABEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-039-002/7726561
(Kareli) 		1124002000NRG24081220230446779 08/12/2023 TADVI SUSILABEN CHIMANBHAI 1124002WL015459 TADVI SUSILABEN CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729871 TADVI SUSHILABEN BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-039-002/7727602
(Kareli) 		1124002000NRG24081220230446780 08/12/2023 TADVI AMRATBHAI CHIMABHAI 1124002WL015459 TADVI AMRATBHAI CHIMABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729856 AMRUTBHAI CHIMABHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-039-002/7727602
(Kareli) 		1124002000NRG24081220230446781 08/12/2023 TADVI VESHIBEN AMRATBHAI 1124002WL015459 TADVI VESHIBEN AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729863 VECHIBEN AMARATBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-039-002/77721266
(Kareli) 		1124002000NRG24081220230446786 08/12/2023 TADVI ASHVINBHAI CHIMANBHAI 1124002WL015461 TADVI ASHVINBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729859 TADVI ASHVINBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-039-002/77721266
(Kareli) 		1124002000NRG24081220230446787 08/12/2023 TADVI GITABEN ASHVINBHAI 1124002WL015461 TADVI GITABEN ASHVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729862 GITABEN ASHVINBHAI T BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-039-002/77721276
(Kareli) 		1124002000NRG24081220230446797 08/12/2023 TADVI BACHUBHAI RAMABHAI 1124002WL015463 TADVI BACHUBHAI RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729867 ACHUBHAI RAMABHAI T BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-039-002/77721276
(Kareli) 		1124002000NRG24081220230446798 08/12/2023 TADVI SURAJBEN BACHUBHAI 1124002WL015463 TADVI SURAJBEN BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729866 SURAJBEN BACHUBHAI T BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-039-002/77721285
(Kareli) 		1124002000NRG24081220230446792 08/12/2023 BHAVESHBHAI DINESHBHAI TADVI 1124002WL015462 BHAVESHBHAI DINESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729864 BHAVESHBHAI DINESHBH BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-039-002/77721285
(Kareli) 		1124002000NRG24081220230446793 08/12/2023 KALPANABEN BHAVESHBHAI TADVI 1124002WL015462 KALPANABEN BHAVESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729865 KALPANABEN BHAVESHBH BANK OF BARODA(606985)
17 Garudeshwar GJ-24-005-102-002/77721297
(Kareli) 		1124002000NRG24081220230446789 08/12/2023 KOKILABEN BIPINBHAI TADVI 1124002WL015461 KOKILABEN BIPINBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729868 KOKILABEN BIPINBHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-005-102-002/77721297
(Kareli) 		1124002000NRG24081220230446788 08/12/2023 Tadvi Bipinbhai 1124002WL015461 Tadvi Bipinbhai 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004729872 TADVI BIPINBHAI BANK OF BARODA(606985)
SubTotal 32256 32256
19 Garudeshwar GJ-24-002-039-002/7721433
(Kareli) 		1124002000NRG24081220230446791 08/12/2023 Akshaykumar Mahendrabhai Tadavi 1124002WL015462 Akshaykumar Mahendrabhai Tadavi 00415 SBIN0003908 1792 1792 Processed 01/01/2024 9004729873 MR AKSHAYKUMAR MAHENDRABHAI TADAVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-039-002/7721446
(Kareli) 		1124002000NRG24081220230446783 08/12/2023 PRIYNKABEN ASHVINBHAI 1124002WL015460 PRIYNKABEN ASHVINBHAI 00415 SBIN0003908 1792 1792 Processed 01/01/2024 9004729874 MISS TADVI PRIYANKABEN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 35840 35840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_081223APB_FTO_177162 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 32256
2 Garudeshwar GJ1124005_081223APB_FTO_177162 State Bank of India SBIN0003908 KEVADIA COLONY 3584

Download In Excel