Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_181023APB_FTO_156773
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-24-002-054-003/7732803
(Naghatpor) 		1124002000NRG24171020230409236 18/10/2023 TADVI SURJABEN VIKRAMBHAI 1124002WL013861 TADVI SURJABEN VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989204868 TADVI SURAJABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-054-003/77339136
(Naghatpor) 		1124002000NRG24171020230409239 18/10/2023 TADVI BALUBHAI VIKRAMBHAI 1124002WL013861 TADVI BALUBHAI VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989204867 TADVI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-054-003/7732486
(Naghatpor) 		1124002000NRG24171020230409224 18/10/2023 VINUBHAI 1124002WL013858 VINUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204864 VINU NARSI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-003/7732508
(Naghatpor) 		1124002000NRG24171020230409241 18/10/2023 NIRUBEN CHATURBHAI 1124002WL013862 NIRUBEN CHATURBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204859 NIRUBEN CHATURBHAI T BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/7732608
(Naghatpor) 		1124002000NRG24171020230409231 18/10/2023 TADVI GULABBHAI SOMABHAI 1124002WL013860 TADVI GULABBHAI SOMABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204862 GULAB SOMA TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-054-003/7732680
(Naghatpor) 		1124002000NRG24171020230409242 18/10/2023 TADVI GIRISHBHAI VITHHALBHAI 1124002WL013862 TADVI GIRISHBHAI VITHHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204848 TADVI GIRISHBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-054-003/7732779
(Naghatpor) 		1124002000NRG24171020230409243 18/10/2023 SUKRAMBHAI SHANABHAI 1124002WL013862 SUKRAMBHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204856 TADVI SUKHARAMBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-003/7732803
(Naghatpor) 		1124002000NRG24171020230409237 18/10/2023 TADVI VIKRAMBHAI KAMAJIBHAI 1124002WL013861 TADVI VIKRAMBHAI KAMAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204866 VIKRAM KAMJI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-003/7732805
(Naghatpor) 		1124002000NRG24171020230409227 18/10/2023 TADVI KANCHANBHAI RAYAJIBHAI 1124002WL013859 TADVI KANCHANBHAI RAYAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204854 TADVI KANCHANBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-054-003/7732805
(Naghatpor) 		1124002000NRG24171020230409244 18/10/2023 TADVI MENABEN KANCHANBHAI 1124002WL013862 TADVI MENABEN KANCHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204845 TADVI MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-054-003/7732805
(Naghatpor) 		1124002000NRG24171020230409225 18/10/2023 TADVI RAYAJIBHAI VARSHANBHAI 1124002WL013858 TADVI RAYAJIBHAI VARSHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204865 RAYJI VARSHAN TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/7732843
(Naghatpor) 		1124002000NRG24171020230409228 18/10/2023 TADVI SHANABHAI ZINABHAI 1124002WL013859 TADVI SHANABHAI ZINABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204863 SHANA ZINA TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-003/7732843
(Naghatpor) 		1124002000NRG24171020230409229 18/10/2023 TADVI URMILABEN SHANABHAI 1124002WL013859 TADVI URMILABEN SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204855 TADVI URMILABEN BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-003/7732910
(Naghatpor) 		1124002000NRG24171020230409238 18/10/2023 HARNISHBHAI JIKUBHAI 1124002WL013861 HARNISHBHAI JIKUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204861 TADVI HARNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-054-003/7733042
(Naghatpor) 		1124002000NRG24171020230409232 18/10/2023 BHAVESHBHAI BHAGUBHAI 1124002WL013860 BHAVESHBHAI BHAGUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204850 TADVIBHAVESHBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-054-003/7733372
(Naghatpor) 		1124002000NRG24171020230409221 18/10/2023 TADVI PRAVINABEN HASMUKHABHA 1124002WL013857 TADVI PRAVINABEN HASMUKHABHA 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204846 PRAVINABEN HASMUKHBH BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-054-003/77339103
(Naghatpor) 		1124002000NRG24171020230409230 18/10/2023 TADVI HEMUBEN ARVINDBHI 1124002WL013859 TADVI HEMUBEN ARVINDBHI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204847 HEMUBEN ARVIND BHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-003/77339110
(Naghatpor) 		1124002000NRG24171020230409233 18/10/2023 BHAGUBHAI JAYNTIBHAI 1124002WL013860 BHAGUBHAI JAYNTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204851 TADVI BHAGVANBHAI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-003/77339110
(Naghatpor) 		1124002000NRG24171020230409234 18/10/2023 TADVI TULASHIBEN BHAGUBHAI 1124002WL013860 TADVI TULASHIBEN BHAGUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204853 TADVI TULSIBEN BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-054-003/77339136
(Naghatpor) 		1124002000NRG24171020230409240 18/10/2023 TADVI SANGITABEN BALUBHAI 1124002WL013861 TADVI SANGITABEN BALUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204860 SANGITABEN BALUBHAI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-054-003/77339137
(Naghatpor) 		1124002000NRG24171020230409222 18/10/2023 TADVI PRAVINBHAI GANESHBHAI 1124002WL013857 TADVI PRAVINBHAI GANESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204844 PRAVIN GANESH TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-054-003/77339137
(Naghatpor) 		1124002000NRG24171020230409223 18/10/2023 TADVI SANGITABEN PRAVINBHAI 1124002WL013857 TADVI SANGITABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204852 TADVI SANGITABEN BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-054-003/77339161
(Naghatpor) 		1124002000NRG24171020230409226 18/10/2023 TADVI NAYNABEN CHUNILAL 1124002WL013858 TADVI NAYNABEN CHUNILAL 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204857 TADVI NAYNABEN UCO BANK(607066)
24 Garudeshwar GJ-24-002-054-003/77339188
(Naghatpor) 		1124002000NRG24171020230409235 18/10/2023 TADVI BIPINBHAI GOVINDBHAI 1124002WL013860 TADVI BIPINBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204849 TADVIBIPINBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-054-003/77339237
(Naghatpor) 		1124002000NRG24171020230409245 18/10/2023 TADVI SUSHILABEN PRAVINBHAI 1124002WL013862 TADVI SUSHILABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989204858 SUSHILABEN PRAVINBHA BANK OF BARODA(606985)
SubTotal 41216 41216
Total 44800 44800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_181023APB_FTO_156773 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_181023APB_FTO_156773 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 41216

Download In Excel