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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:07 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122984
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) 		1124002000NRG24230820230374728 23/08/2023 TADVI SURJABEN VIKRAMBHAI 1124002WL011110 TADVI SURJABEN VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774453696 TADVI SURAJABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-054-003/77339136
(Naghatpor) 		1124002000NRG24230820230374723 23/08/2023 TADVI BALUBHAI VIKRAMBHAI 1124002WL011109 TADVI BALUBHAI VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774453695 TADVI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-054-003/7732481
(Naghatpor) 		1124002000NRG24230820230374732 23/08/2023 TADVI RAMESHBHAI LAXMANBHAI 1124002WL011111 TADVI RAMESHBHAI LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453694 TADVI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-054-003/7732521
(Naghatpor) 		1124002000NRG24230820230374742 23/08/2023 TADVI TINUBEN MAHESHBHAI 1124002WL011113 TADVI TINUBEN MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453698 TADVI TINUBEN BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/7732608
(Naghatpor) 		1124002000NRG24230820230374727 23/08/2023 TADVI GULABBHAI SOMABHAI 1124002WL011110 TADVI GULABBHAI SOMABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453672 GULAB SOMA TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-054-003/7732685
(Naghatpor) 		1124002000NRG24230820230374712 23/08/2023 TADVI JESHALBHAI LAXMANBHAI 1124002WL011107 TADVI JESHALBHAI LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453680 TADVI JESALBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-054-003/7732685
(Naghatpor) 		1124002000NRG24230820230374713 23/08/2023 Tadvi Sangitaben Jesalbhai 1124002WL011107 Tadvi Sangitaben Jesalbhai 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453676 TADVI SANGITABEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-003/7732751
(Naghatpor) 		1124002000NRG24230820230374717 23/08/2023 TADVI RATANBHAI BHAGVANBHAI 1124002WL011108 TADVI RATANBHAI BHAGVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453670 RATAN BHAGVAN TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-003/7732779
(Naghatpor) 		1124002000NRG24230820230374714 23/08/2023 SUKRAMBHAI SHANABHAI 1124002WL011107 SUKRAMBHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453685 TADVI SUKHARAMBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-054-003/7732803
(Naghatpor) 		1124002000NRG24230820230374729 23/08/2023 TADVI VIKRAMBHAI KAMAJIBHAI 1124002WL011110 TADVI VIKRAMBHAI KAMAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453666 VIKRAM KAMJI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-003/7732805
(Naghatpor) 		1124002000NRG24230820230374730 23/08/2023 TADVI KANCHANBHAI RAYAJIBHAI 1124002WL011110 TADVI KANCHANBHAI RAYAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453684 TADVI KANCHANBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/7732807
(Naghatpor) 		1124002000NRG24230820230374718 23/08/2023 TADVI JOSANABHAI ARVINDBHAI 1124002WL011108 TADVI JOSANABHAI ARVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453690 JOSNABEN ARVINDBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-003/7732843
(Naghatpor) 		1124002000NRG24230820230374722 23/08/2023 TADVI SHANABHAI ZINABHAI 1124002WL011109 TADVI SHANABHAI ZINABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453671 SHANA ZINA TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-003/7732865
(Naghatpor) 		1124002000NRG24230820230374749 23/08/2023 TADVI UKKADBHAI NATVARBHAI 1124002WL011114 TADVI UKKADBHAI NATVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453683 TADVI UKKADBHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-054-003/7732910
(Naghatpor) 		1124002000NRG24230820230374719 23/08/2023 HARNISHBHAI JIKUBHAI 1124002WL011108 HARNISHBHAI JIKUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453675 TADVI HARNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-054-003/7733169
(Naghatpor) 		1124002000NRG24230820230374743 23/08/2023 TADVI CHAMPAKBHAI GOVINDBHAI 1124002WL011113 TADVI CHAMPAKBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453667 CHAMPAK GOVIND TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24230820230374733 23/08/2023 JAYRAMBHAI 1124002WL011111 JAYRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453693 JERAM LAXMAN TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24230820230374734 23/08/2023 TADVI MANGIBEN JERAMBHAI 1124002WL011111 TADVI MANGIBEN JERAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453697 MANGI JERAM TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24230820230374737 23/08/2023 FATUBHAI HIMATBHAI 1124002WL011112 FATUBHAI HIMATBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453692 FATU HIMAT TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24230820230374738 23/08/2023 Tadvi Sitaben Fatubhai 1124002WL011112 Tadvi Sitaben Fatubhai 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453674 SITA FATU TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-054-003/7733374
(Naghatpor) 		1124002000NRG24230820230374750 23/08/2023 TADVI BHIMA BHAI BALA BHAI 1124002WL011114 TADVI BHIMA BHAI BALA BHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453679 TADVI BHIMABHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-054-003/7733374
(Naghatpor) 		1124002000NRG24230820230374751 23/08/2023 TADVI RAMILA BEN BHIMA BHAI 1124002WL011114 TADVI RAMILA BEN BHIMA BHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453673 RAMILA BHIMA TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-054-003/77339103
(Naghatpor) 		1124002000NRG24230820230374731 23/08/2023 TADVI HEMUBEN ARVINDBHI 1124002WL011110 TADVI HEMUBEN ARVINDBHI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453678 HEMUBEN ARVIND BHAI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-054-003/77339136
(Naghatpor) 		1124002000NRG24230820230374724 23/08/2023 TADVI SANGITABEN BALUBHAI 1124002WL011109 TADVI SANGITABEN BALUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453691 SANGITABEN BALUBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-054-003/77339157
(Naghatpor) 		1124002000NRG24230820230374725 23/08/2023 TADVI SUREKHABEN BIPINBHAI 1124002WL011109 TADVI SUREKHABEN BIPINBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453681 TADVI SUREKHABEN BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-054-003/77339173
(Naghatpor) 		1124002000NRG24230820230374739 23/08/2023 TADVI MURSHANGBHAI HIMMANTBHAI 1124002WL011112 TADVI MURSHANGBHAI HIMMANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453668 MORSAN HIMAT TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-054-003/77339214
(Naghatpor) 		1124002000NRG24230820230374735 23/08/2023 TADVI JAGADISHABHAI DINESHBHAI 1124002WL011111 TADVI JAGADISHABHAI DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453688 TADVI JAGDISHKUMAR D BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-054-003/77339236
(Naghatpor) 		1124002000NRG24230820230374745 23/08/2023 TADVI ARJUNBHAI CHANDUBHAI 1124002WL011113 TADVI ARJUNBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453682 TADVI ARJUNBHAI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-054-003/77339236
(Naghatpor) 		1124002000NRG24230820230374746 23/08/2023 TADVI KAUSHALIYABEN ARJUNBHAI 1124002WL011113 TADVI KAUSHALIYABEN ARJUNBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453689 AUSHALYABEN ARJUNBH BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-054-003/77339237
(Naghatpor) 		1124002000NRG24230820230374721 23/08/2023 TADVI SUSHILABEN PRAVINBHAI 1124002WL011108 TADVI SUSHILABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453677 SUSHILABEN PRAVINBHA BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-054-003/901824
(Naghatpor) 		1124002000NRG24230820230374741 23/08/2023 MAYABEN MANUBHAI 1124002WL011112 MAYABEN MANUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453665 AYABEN MANUBHAI TAD BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-054-003/901824
(Naghatpor) 		1124002000NRG24230820230374740 23/08/2023 TADVI MANUBHAI HIMMANTBHAI 1124002WL011112 TADVI MANUBHAI HIMMANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453669 TADVI MANUBHAI BANK OF BARODA(606985)
SubTotal 53760 53760
33 Garudeshwar GJ-24-002-054-003/7732753
(Naghatpor) 		1124002000NRG24230820230374748 23/08/2023 Tadvi Masurbhai Balabhai 1124002WL011114 Tadvi Masurbhai Balabhai 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774453687 TADVI MASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-054-003/7732753
(Naghatpor) 		1124002000NRG24230820230374747 23/08/2023 TADVI MINABEN MASURBHAI 1124002WL011114 TADVI MINABEN MASURBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774453686 TADVI MEENABEN UCO BANK(607066)
SubTotal 3584 3584
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823APB_FTO_122984 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_230823APB_FTO_122984 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 53760
3 Garudeshwar GJ1124005_230823APB_FTO_122984 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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