Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:15 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060923APB_FTO_132470
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-24-002-001-001/7721743
(Akteshwar) 		1124002000NRG24050920230386097 06/09/2023 RANJANBEN 1124002WL011874 RANJANBEN 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863503 RANJANBEN SUDRAJBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-001/7721743
(Akteshwar) 		1124002000NRG24050920230386098 06/09/2023 RAVI SUDHRAJSINH BHAI TADVI 1124002WL011874 RAVI SUDHRAJSINH BHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863496 (M) RAVI SUDHRAJSINH BHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7721856
(Akteshwar) 		1124002000NRG24050920230386078 06/09/2023 KAPILABEN MANSUKHBHAI 1124002WL011868 KAPILABEN MANSUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863501 KAPILABEN MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-001/7721856
(Akteshwar) 		1124002000NRG24050920230386077 06/09/2023 MANSHUKHABHAI DALSUKHBHAI 1124002WL011868 MANSHUKHABHAI DALSUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863521 MANSUKHBHAI DALSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-001/7728335
(Akteshwar) 		1124002000NRG24050920230386080 06/09/2023 ILABEN MADHAVBHAI 1124002WL011869 ILABEN MADHAVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863520 ILABEN MADHAVBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-001-001/7728335
(Akteshwar) 		1124002000NRG24050920230386079 06/09/2023 TADI MADHAVBHAI 1124002WL011869 TADI MADHAVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863513 TADVIM ADHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-001/7728349
(Akteshwar) 		1124002000NRG24050920230386082 06/09/2023 TADVI JASHIBEN SHANABHAI 1124002WL011869 TADVI JASHIBEN SHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863518 JASHIBEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-001/7728349
(Akteshwar) 		1124002000NRG24050920230386081 06/09/2023 TADVI SHANABHAI KANJIBHAI 1124002WL011869 TADVI SHANABHAI KANJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863507 SHANABHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-001-001/7728359
(Akteshwar) 		1124002000NRG24060920230386370 06/09/2023 TADVI MINESHBHAI 1124002WL011928 TADVI MINESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863514 TADVI MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-001/7728359
(Akteshwar) 		1124002000NRG24060920230386369 06/09/2023 TADVI SANTILALBHAI NANUBHAI 1124002WL011928 TADVI SANTILALBHAI NANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863510 SHANTILAL NANUBHAITADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24050920230386096 06/09/2023 TADVI MANISHABEN 1124002WL011873 TADVI MANISHABEN 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863517 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24050920230386095 06/09/2023 TADVI SANJAYBHAI ROHITBHAI 1124002WL011873 TADVI SANJAYBHAI ROHITBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863512 TADVI SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24050920230386094 06/09/2023 TADVI SAVITABEN ROHITBHAI 1124002WL011873 TADVI SAVITABEN ROHITBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863509 SAVITABEN ROHITBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-001-002/7727607
(Akteshwar) 		1124002000NRG24050920230386085 06/09/2023 PRADIPBHAI AMRUTBHAI TADVI 1124002WL011871 PRADIPBHAI AMRUTBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863505 Mr. PRADIPBHAI AMRUTBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 Garudeshwar GJ-24-002-001-002/7727607
(Akteshwar) 		1124002000NRG24050920230386086 06/09/2023 ZINIBEN AMRUTBHAI TADVI 1124002WL011871 ZINIBEN AMRUTBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863506 TADVI ZINIBEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-001-002/7727609
(Akteshwar) 		1124002000NRG24050920230386083 06/09/2023 PARESHBHAI MUKESHBHAI TADVI 1124002WL011870 PARESHBHAI MUKESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863499 MR TADVI PARESHBHAI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-001-002/7727609
(Akteshwar) 		1124002000NRG24050920230386084 06/09/2023 SAVITRIBEN PARESHBHAI TADVI 1124002WL011870 SAVITRIBEN PARESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863504 SAVITRIBEN PARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-001-002/7727620
(Akteshwar) 		1124002000NRG24050920230386087 06/09/2023 JIVIBEN PRABHUBHAI 1124002WL011871 JIVIBEN PRABHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863519 JIVIBEN PARBHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-001-002/7727620
(Akteshwar) 		1124002000NRG24050920230386088 06/09/2023 PRABHUBHAI SHERABHAI 1124002WL011871 PRABHUBHAI SHERABHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863497 PRABHUBHAI SHEARABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-001-002/7727689
(Akteshwar) 		1124002000NRG24050920230386055 06/09/2023 TADVI VINODBHAI 1124002WL011864 TADVI VINODBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863495 VINODBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-001-002/7727866
(Akteshwar) 		1124002000NRG24050920230386069 06/09/2023 VAJIBEN KANCHAN 1124002WL011866 VAJIBEN KANCHAN 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863498 VAJIBEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24050920230386074 06/09/2023 TADVI CHAMPAKBHAI CHIMANBHAI 1124002WL011867 TADVI CHAMPAKBHAI CHIMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863500 CHAMPAKBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24050920230386075 06/09/2023 YANKIT CHAMPAKBHAI TADVI 1124002WL011867 YANKIT CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863522 YANKIT CHAMPAKBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-001-002/7728165
(Akteshwar) 		1124002000NRG24050920230386091 06/09/2023 TADVI JINIBEN JAYRAMBHAI 1124002WL011872 TADVI JINIBEN JAYRAMBHAI 00045 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5744863508 JINIBEN JAYRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-001-002/7728197
(Akteshwar) 		1124002000NRG24050920230386070 06/09/2023 RAKSHABEN RAKESHBHAI TADVI 1124002WL011866 RAKSHABEN RAKESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863494 TADVI RAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-001-002/7728205
(Akteshwar) 		1124002000NRG24050920230386092 06/09/2023 TADVI JERAMBHAI KARSANBHAI 1124002WL011872 TADVI JERAMBHAI KARSANBHAI 00045 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5744863492 JAYRAM BHAI KARSHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-001-002/7728460
(Akteshwar) 		1124002000NRG24050920230386101 06/09/2023 FULIBEN BABUBHAIBHAI TADVI 1124002WL011875 FULIBEN BABUBHAIBHAI TADVI 00045 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5744863502 TADVI FULIBEN HDFC BANK LTD(607152)
28 Garudeshwar GJ-24-002-001-002/7728460
(Akteshwar) 		1124002000NRG24050920230386102 06/09/2023 Tadvi Bhaveshbhai 1124002WL011875 Tadvi Bhaveshbhai 00045 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5744863511 MR TADVI BHAVESHBHAI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-001-002/7728469
(Akteshwar) 		1124002000NRG24050920230386090 06/09/2023 TADVI KUNTABEN MUKESHBHAI 1124002WL011871 TADVI KUNTABEN MUKESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744863493 KUNTABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49920 49920
30 Garudeshwar GJ-24-002-001-001/7721743
(Akteshwar) 		1124002000NRG24050920230386099 06/09/2023 SURDASBHAI CHIMANBHAI TADVI 1124002WL011874 SURDASBHAI CHIMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5744863527 SURDASBHAI CHIMANBHA BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-001-002/7727620
(Akteshwar) 		1124002000NRG24050920230386089 06/09/2023 TADVI NIRMALKUMAR MAHESHBHAI 1124002WL011871 TADVI NIRMALKUMAR MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5744863491 NIRMALKUMAR MAHESHBHAI PARBHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-001-002/7728197
(Akteshwar) 		1124002000NRG24050920230386073 06/09/2023 TADVI RAKESHBHAI DHANSUKHBHAI 1124002WL011866 TADVI RAKESHBHAI DHANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5744863528 TADVI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-001-002/7728284
(Akteshwar) 		1124002000NRG24050920230386056 06/09/2023 TADVI OKHABEN PRAVINBHAI 1124002WL011864 TADVI OKHABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5744863523 TADVI OKHABEN BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-001-002/7728460
(Akteshwar) 		1124002000NRG24050920230386100 06/09/2023 BABUBHAI AMBALALBHAI TADVI 1124002WL011875 BABUBHAI AMBALALBHAI TADVI 00045 BARB0KEVADI 1024 1024 Processed 19/09/2023 5744863529 TADVI BABUBHAI AMBALALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8192 8192
35 Garudeshwar GJ-24-002-001-002/7728197
(Akteshwar) 		1124002000NRG24050920230386071 06/09/2023 Tadvi Mukeshbhai 1124002WL011866 Tadvi Mukeshbhai 00045 BARB0RAJPIP 1792 1792 Processed 19/09/2023 5744863526 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
36 Garudeshwar GJ-24-002-001-002/7728197
(Akteshwar) 		1124002000NRG24050920230386072 06/09/2023 TADAVI JYOTSANABEN 1124002WL011866 TADAVI JYOTSANABEN 00152 HDFC0001693 1792 1792 Processed 19/09/2023 5744863516 TADVI JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
37 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24050920230386076 06/09/2023 SUMIT CHAMPAKBHAI TADVI 1124002WL011867 SUMIT CHAMPAKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 19/09/2023 5744863515 TADVI SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
38 Garudeshwar GJ-24-002-001-002/7727686
(Akteshwar) 		1124002000NRG24050920230386054 06/09/2023 Tadvi Jigneshbhai Kantibhai 1124002WL011864 Tadvi Jigneshbhai Kantibhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5744863524 TADVI JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-001-002/77285162
(Akteshwar) 		1124002000NRG24050920230386093 06/09/2023 Manishaben Rajeshbhai Tadvi 1124002WL011872 Manishaben Rajeshbhai Tadvi 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5744863525 MANISHABEN RAJESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
Total 66816 66816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060923APB_FTO_132470 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 49920
2 Garudeshwar GJ1124005_060923APB_FTO_132470 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8192
3 Garudeshwar GJ1124005_060923APB_FTO_132470 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
4 Garudeshwar GJ1124005_060923APB_FTO_132470 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1792
5 Garudeshwar GJ1124005_060923APB_FTO_132470 State Bank of India SBIN0003908 KEVADIA COLONY 1792
6 Garudeshwar GJ1124005_060923APB_FTO_132470 India Post Payments Bank IPOS0000001 RAJPIPLA 3328

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