Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623APB_FTO_70334
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-24-002-092-002/7721465
(Vaghrali) 		1124002000NRG24210620230319193 21/06/2023 PUSHPABEN PRAVINBHAI 1124002WL007563 PUSHPABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298231 Tadvi Pushpaben BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721465
(Vaghrali) 		1124002000NRG24210620230319194 21/06/2023 TADVI NATHIBEN REVABHAI 1124002WL007563 TADVI NATHIBEN REVABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298239 NATHIBEN REVABHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721465
(Vaghrali) 		1124002000NRG24210620230319195 21/06/2023 TADVI REVABHAI RAMSINGBHAI 1124002WL007563 TADVI REVABHAI RAMSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298210 TADVI REVABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-092-002/7721481
(Vaghrali) 		1124002000NRG24210620230319221 21/06/2023 NATVARBHAI CHANDUBHAI 1124002WL007571 NATVARBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298209 NATVARBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-092-002/7721496
(Vaghrali) 		1124002000NRG24210620230319231 21/06/2023 TADVI SOMABHAI DHELABHAI 1124002WL007574 TADVI SOMABHAI DHELABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298242 SOMABHAI DHELABHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-092-002/7721496
(Vaghrali) 		1124002000NRG24210620230319232 21/06/2023 TADVI USHABEN SOMABHAI 1124002WL007574 TADVI USHABEN SOMABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298205 USHABEN SOMABHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-092-002/7721519
(Vaghrali) 		1124002000NRG24210620230319201 21/06/2023 BHIL UKADBHAI CHIMANBHAI 1124002WL007566 BHIL UKADBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298229 UKKADBHAI CHIMA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-092-002/7721530
(Vaghrali) 		1124002000NRG24210620230319217 21/06/2023 GEETABEN PRAVINBHAI 1124002WL007570 GEETABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298221 GITABEN PRAVINBHAI BHIL BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-092-002/7721530
(Vaghrali) 		1124002000NRG24210620230319216 21/06/2023 PRAVINBHAI RAYJIBHAI 1124002WL007570 PRAVINBHAI RAYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298222 PRAVINBHAI RAYJIBHAI BHIL BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-092-002/7721536
(Vaghrali) 		1124002000NRG24210620230319209 21/06/2023 DAXABEN SATISHABHAI 1124002WL007568 DAXABEN SATISHABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298215 DAKSHABEN SATISHBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-092-002/7721536
(Vaghrali) 		1124002000NRG24210620230319208 21/06/2023 TADVI KAVITABEN VECHANBHAI 1124002WL007568 TADVI KAVITABEN VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298204 KAVITABEN VECHANBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-092-002/7721562
(Vaghrali) 		1124002000NRG24210620230319212 21/06/2023 JAGDISHBHAI RAMESHBHAI 1124002WL007569 JAGDISHBHAI RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298220 JAGDISHBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-092-002/7721562
(Vaghrali) 		1124002000NRG24210620230319213 21/06/2023 KARUNABENA JAGDISHBHAI 1124002WL007569 KARUNABENA JAGDISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298219 KARUNABEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-092-002/7721564
(Vaghrali) 		1124002000NRG24210620230319210 21/06/2023 TADVI DINESHBHAI LAXMANBHAI 1124002WL007568 TADVI DINESHBHAI LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298225 DINESHBHAI LAXMANBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-092-002/7721564
(Vaghrali) 		1124002000NRG24210620230319211 21/06/2023 TADVI KANTABEN DINESHBHAI 1124002WL007568 TADVI KANTABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298226 KANTABEN DINESHBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-092-002/7721575
(Vaghrali) 		1124002000NRG24210620230319214 21/06/2023 TADVI PRAVINBHAI DAHYABHAI 1124002WL007569 TADVI PRAVINBHAI DAHYABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298218 PRAVINBHAI DAHYABHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-092-002/7721584
(Vaghrali) 		1124002000NRG24210620230319218 21/06/2023 TADVI PREMILABEN DILIPBHAI 1124002WL007570 TADVI PREMILABEN DILIPBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298206 PARVILABEN DILIPBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-092-002/7721588
(Vaghrali) 		1124002000NRG24210620230319196 21/06/2023 BACHIBEN VALJIBHAI 1124002WL007564 BACHIBEN VALJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298207 BACHIBEN VALJIBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-092-002/7721588
(Vaghrali) 		1124002000NRG24210620230319197 21/06/2023 BIPINBHAI VALJIBHAI TADVI 1124002WL007564 BIPINBHAI VALJIBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298237 Tadvi Bipinbhai BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24210620230319202 21/06/2023 JASHUBHAI GOVINDBHAI 1124002WL007566 JASHUBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298241 TADVI JASHUBHAI GOVINDBHAI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24210620230319203 21/06/2023 TADVI SURAJBEN JASUBHAI 1124002WL007566 TADVI SURAJBEN JASUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298240 SURJABEN JASHUBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-092-002/7721625
(Vaghrali) 		1124002000NRG24210620230319220 21/06/2023 ROHINABEN UMESHBHAI 1124002WL007570 ROHINABEN UMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298223 ROHINABEN UMESHBHAI BHIL BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-092-002/7721625
(Vaghrali) 		1124002000NRG24210620230319219 21/06/2023 TADVI UMESHBHAI RAYJIBHAI 1124002WL007570 TADVI UMESHBHAI RAYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298238 UMESHBHAI RAYAJIBHAI BHIL BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-092-002/7736923
(Vaghrali) 		1124002000NRG24210620230319224 21/06/2023 RAJENDRBHAI JAGDISHBHAI 1124002WL007571 RAJENDRBHAI JAGDISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298230 Tadvi Rajendrabhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-092-002/7736923
(Vaghrali) 		1124002000NRG24210620230319223 21/06/2023 TADVI JAGDISHBHAI SHANKARBHAI 1124002WL007571 TADVI JAGDISHBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298232 Tadvi Jagdishbhai BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-092-002/7736930
(Vaghrali) 		1124002000NRG24210620230319225 21/06/2023 TADVI MAHENDRABHAI SHANTILAL 1124002WL007572 TADVI MAHENDRABHAI SHANTILAL 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298216 MAHENDRABHAI SANTILAL TADAVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-092-002/7736930
(Vaghrali) 		1124002000NRG24210620230319226 21/06/2023 TADVI TINIBEN MAHENDRABHAI 1124002WL007572 TADVI TINIBEN MAHENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298217 TINABEN MAHENDRABHAI TADAVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-092-002/7736946
(Vaghrali) 		1124002000NRG24210620230319191 21/06/2023 TADVI LAXAMANBHAI MANGABHAI 1124002WL007562 TADVI LAXAMANBHAI MANGABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298228 LAXMANBHAI MANGABHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-092-002/7736949
(Vaghrali) 		1124002000NRG24210620230319198 21/06/2023 TADVI SHARDABEN RAMESHBHAI 1124002WL007564 TADVI SHARDABEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298227 SHARDABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-092-002/7736982
(Vaghrali) 		1124002000NRG24210620230319205 21/06/2023 BHIL SANJAYBHAI GOVINDBHAI 1124002WL007567 BHIL SANJAYBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298208 SANJAYBHAI GOVINDBHAI BHIL BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-092-002/7736983
(Vaghrali) 		1124002000NRG24210620230319200 21/06/2023 TADVI SANGITABEN MAHESHBHAI 1124002WL007565 TADVI SANGITABEN MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298213 SANGITABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-092-002/7736986
(Vaghrali) 		1124002000NRG24210620230319227 21/06/2023 TADVI PANKAJBHAI HARADBHAI 1124002WL007572 TADVI PANKAJBHAI HARADBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298211 TADVI PANKAJBHAI HARADBHAI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-092-002/7736986
(Vaghrali) 		1124002000NRG24210620230319228 21/06/2023 TADVI VANITABEN PANKAJBHAI 1124002WL007572 TADVI VANITABEN PANKAJBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298212 VANITABEN PANKAJBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-092-002/7736996
(Vaghrali) 		1124002000NRG24210620230319204 21/06/2023 BHIL KANUBHAI CHIMANBHAI 1124002WL007566 BHIL KANUBHAI CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298214 KANUBHAI CHIMANBHAI BHIL BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-092-002/7737005
(Vaghrali) 		1124002000NRG24210620230319206 21/06/2023 TADVI SUNIBHAI RAGHUBHAI 1124002WL007567 TADVI SUNIBHAI RAGHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298224 SUNILBHAI RAGHUBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-092-002/7737005
(Vaghrali) 		1124002000NRG24210620230319207 21/06/2023 TADVI TUSHNABEN SUNILBHAI 1124002WL007567 TADVI TUSHNABEN SUNILBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298235 Tadvi Tushnaben BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-092-002/7737007
(Vaghrali) 		1124002000NRG24210620230319235 21/06/2023 APSARABEN RAKESHBHAI TADVI 1124002WL007574 APSARABEN RAKESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298234 TADVI APSARABEN RAKESHBHAI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-092-002/7737007
(Vaghrali) 		1124002000NRG24210620230319234 21/06/2023 TADVI SUNITABEN JASUBHAI 1124002WL007574 TADVI SUNITABEN JASUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298244 Tadvi Sunitaben BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-092-002/7737009
(Vaghrali) 		1124002000NRG24210620230319215 21/06/2023 tadvi chiragbhai 1124002WL007569 tadvi chiragbhai 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298233 MR CHIRAGBHAI KALYANBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-092-002/7737013
(Vaghrali) 		1124002000NRG24210620230319192 21/06/2023 TADVI BHAVNABEN SURESHBHAI 1124002WL007562 TADVI BHAVNABEN SURESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803298236 TADVI BHAVNABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 71680 71680
41 Garudeshwar GJ-24-002-092-002/7736983
(Vaghrali) 		1124002000NRG24210620230319199 21/06/2023 TADVI MAHESHBHAI GANPATBHAI 1124002WL007565 TADVI MAHESHBHAI GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803298243 MAHESHBHAI GANPATBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 73472 73472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623APB_FTO_70334 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 71680
2 Garudeshwar GJ1124005_210623APB_FTO_70334 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

Download In Excel