Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:47 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190723APB_FTO_95432
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-24-002-036-001/7723212
(Kali Makvana) 		1124002000NRG24180720230352837 19/07/2023 SHAILESHBHAI L TADVI 1124002WL009211 SHAILESHBHAI L TADVI 00045 BARB0VADIAP 1792 1792 Processed 28/07/2023 3955254819 SHAILESHBHAI L TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-036-001/7721965
(Kali Makvana) 		1124002000NRG24180720230352838 19/07/2023 TADVI VIDHYABEN SURESHBHAI 1124002WL009212 TADVI VIDHYABEN SURESHBHAI 00048 BKID0002531 1610 1610 Processed 28/07/2023 3955254808 VIDHYABEN SURESHBHAI TADVI BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-036-001/7722010
(Kali Makvana) 		1124002000NRG24180720230352840 19/07/2023 TADVI DAHIBEN SOMABHAI 1124002WL009212 TADVI DAHIBEN SOMABHAI 00048 BKID0002531 1610 1610 Processed 28/07/2023 3955254806 MRS DAHIBEN SOMABHAI TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-036-001/7722098
(Kali Makvana) 		1124002000NRG24180720230352841 19/07/2023 KAILASHABEN RAMESHBHAI 1124002WL009212 KAILASHABEN RAMESHBHAI 00048 BKID0002531 1610 1610 Processed 29/07/2023 3955254811 TADVI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-036-001/7723029
(Kali Makvana) 		1124002000NRG24180720230352848 19/07/2023 TADVI RITABEN BHARATBHAI 1124002WL009212 TADVI RITABEN BHARATBHAI 00048 BKID0002531 1610 1610 Processed 29/07/2023 3955254810 TADVI RITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-036-001/7723065
(Kali Makvana) 		1124002000NRG24180720230352849 19/07/2023 TADVI HANSHABEN CHANDUBHAI 1124002WL009212 TADVI HANSHABEN CHANDUBHAI 00048 BKID0002531 1610 1610 Processed 28/07/2023 3955254809 HANSABEN CHANDUBHAI TADVI BANK OF INDIA(508505)
7 Garudeshwar GJ-24-002-036-001/7723178
(Kali Makvana) 		1124002000NRG24180720230352852 19/07/2023 SHAILESHBHAI MATHURBHAI TADVI 1124002WL009212 SHAILESHBHAI MATHURBHAI TADVI 00048 BKID0002531 1610 1610 Processed 28/07/2023 3955254807 SHAILESHBHAI MATHURBHAI TADVI BANK OF INDIA(508505)
SubTotal 9660 9660
8 Garudeshwar GJ-24-002-036-001/7722005
(Kali Makvana) 		1124002000NRG24180720230352839 19/07/2023 PRAVINBHAI KANTIBHAI 1124002WL009212 PRAVINBHAI KANTIBHAI 00415 SBIN0000465 1610 1610 Processed 28/07/2023 3955254813 MR PRAVINBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
9 Garudeshwar GJ-24-002-036-001/7723128
(Kali Makvana) 		1124002000NRG24180720230352851 19/07/2023 TADVI KANKUBEN SANJAYBHAI 1124002WL009212 TADVI KANKUBEN SANJAYBHAI 00415 SBIN0003908 1610 1610 Processed 28/07/2023 3955254816 TADVIKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1610 1610
10 Garudeshwar GJ-24-002-036-001/7722973
(Kali Makvana) 		1124002000NRG24180720230352844 19/07/2023 RANCHHODBHAI 1124002WL009212 RANCHHODBHAI 00415 SBIN0014999 1610 1610 Processed 28/07/2023 3955254817 MR TADVI RANCHODBHAI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-036-001/7723012
(Kali Makvana) 		1124002000NRG24180720230352845 19/07/2023 TADVI SITABEN MAHESHBHAI 1124002WL009212 TADVI SITABEN MAHESHBHAI 00415 SBIN0014999 1610 1610 Processed 29/07/2023 3955254818 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-036-001/7723066
(Kali Makvana) 		1124002000NRG24180720230352850 19/07/2023 TADVI MOHANBHAI CHHAGANBHAI 1124002WL009212 TADVI MOHANBHAI CHHAGANBHAI 00415 SBIN0014999 1610 1610 Processed 28/07/2023 3955254814 MR MOHANBHAI CHHAGANBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-036-001/7723123
(Kali Makvana) 		1124002000NRG24180720230352835 19/07/2023 TADVI VECHABHAI HIMMATBHAI 1124002WL009211 TADVI VECHABHAI HIMMATBHAI 00415 SBIN0014999 1792 1792 Processed 28/07/2023 3955254815 MR VECHABHAI HIMMATBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 6622 6622
14 Garudeshwar GJ-24-002-036-001/7722130
(Kali Makvana) 		1124002000NRG24180720230352842 19/07/2023 PARVTIBEN VINUBHAI TADVI 1124002WL009212 PARVTIBEN VINUBHAI TADVI 00462 UCBA0003027 1610 1610 Processed 28/07/2023 3955254812 PARVATIBEN VINUBHAI TADVI UCO BANK(607066)
SubTotal 1610 1610
15 Garudeshwar GJ-24-002-036-001/7722972
(Kali Makvana) 		1124002000NRG24180720230352843 19/07/2023 TADVI JYOTIBEN VINODBHA 1124002WL009212 TADVI JYOTIBEN VINODBHA 00691 IPOS0000001 1610 1610 Processed 29/07/2023 3955254803 TADVI JYOTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-036-001/7723015
(Kali Makvana) 		1124002000NRG24180720230352846 19/07/2023 TADVI LAXMIBEN RAMESHBHAI 1124002WL009212 TADVI LAXMIBEN RAMESHBHAI 00691 IPOS0000001 1610 1610 Processed 29/07/2023 3955254802 TADVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-036-001/7723025
(Kali Makvana) 		1124002000NRG24180720230352847 19/07/2023 Tadvi Jayaben Sudhirbhai 1124002WL009212 Tadvi Jayaben Sudhirbhai 00691 IPOS0000001 1610 1610 Processed 29/07/2023 3955254804 TADVI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-036-001/7723130
(Kali Makvana) 		1124002000NRG24180720230352836 19/07/2023 Tadvi Hasmukhbhai 1124002WL009211 Tadvi Hasmukhbhai 00691 IPOS0000001 1792 1792 Processed 29/07/2023 3955254805 TADVI HASAMUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6622 6622
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190723APB_FTO_95432 Bank of Baroda BARB0VADIAP Vadia Palace 1792
2 Garudeshwar GJ1124005_190723APB_FTO_95432 Bank of India BKID0002531 RAJPIPLA 9660
3 Garudeshwar GJ1124005_190723APB_FTO_95432 State Bank of India SBIN0000465 RAJPIPLA 1610
4 Garudeshwar GJ1124005_190723APB_FTO_95432 State Bank of India SBIN0003908 KEVADIA COLONY 1610
5 Garudeshwar GJ1124005_190723APB_FTO_95432 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 6622
6 Garudeshwar GJ1124005_190723APB_FTO_95432 UCO Bank UCBA0003027 RAJPIPLA 1610
7 Garudeshwar GJ1124005_190723APB_FTO_95432 India Post Payments Bank IPOS0000001 RAJPIPLA 6622

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