Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:35 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180423FTO_5188
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-24-002-050-003/7724391
(Mota Amba) 		1124002000NRG24170420230033995 18/04/2023 ANJULABEN RAVINDRABHAI 1124002WL000527 ANJULABEN RAVINDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394067846 ANJULABEN RAVINDRABHAI ()
2 Garudeshwar GJ-24-002-050-003/77724356
(Mota Amba) 		1124002000NRG24170420230034001 18/04/2023 RANJANBEN HARSHADBHAI TADVI 1124002WL000527 RANJANBEN HARSHADBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394067847 RANJANBEN HARSHADBHAI TADVI ()
SubTotal 2200 2200
3 Garudeshwar GJ-24-002-050-001/77724330
(Mota Amba) 		1124002000NRG24170420230033945 18/04/2023 PINTUBHAI GOPALBHAI TADVI 1124002WL000527 PINTUBHAI GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067859 MR PINTUBHAI GOPALBHAI TADAVI ()
4 Garudeshwar GJ-24-002-050-001/77724330
(Mota Amba) 		1124002000NRG24170420230033944 18/04/2023 RANJEETABEN PINTOBHAI TADVI 1124002WL000527 RANJEETABEN PINTOBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067857 MRS RANJITABEN PINTUBHAI TADVI ()
5 Garudeshwar GJ-24-002-050-003/7724313
(Mota Amba) 		1124002000NRG24170420230033947 18/04/2023 GANGABEN CHANDRESHBHAI TADVI 1124002WL000527 GANGABEN CHANDRESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067850 MRS GANGABEN SANJAYBHAI TADVI ()
6 Garudeshwar GJ-24-002-050-003/7724314
(Mota Amba) 		1124002000NRG24170420230033949 18/04/2023 CHAMPAKBHAI RANCHODBHAI TADVI 1124002WL000527 CHAMPAKBHAI RANCHODBHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394067853 MR CHAMPAKBHAI RANCHODBHAI TADVI ()
7 Garudeshwar GJ-24-002-050-003/7724317
(Mota Amba) 		1124002000NRG24170420230033953 18/04/2023 BACHIBEN ISHVARBHAI TADVI 1124002WL000527 BACHIBEN ISHVARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067849 MRS BACHIBEN ISHWARBHAI TADVI ()
8 Garudeshwar GJ-24-002-050-003/7724334
(Mota Amba) 		1124002000NRG24170420230033963 18/04/2023 AXAYBHAI BABUBHAI TADVI 1124002WL000527 AXAYBHAI BABUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067848 MR AXAYKUMAR BABUBHAI TADVI ()
9 Garudeshwar GJ-24-002-050-003/7724344
(Mota Amba) 		1124002000NRG24170420230033972 18/04/2023 PADMABEN HIMATBHAI TADVI 1124002WL000527 PADMABEN HIMATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067856 MRS PADMABEN HIMMATBHAI TADVI ()
10 Garudeshwar GJ-24-002-050-003/7724372
(Mota Amba) 		1124002000NRG24170420230033983 18/04/2023 PUNABHAI RAMJIBHAI TADVI 1124002WL000527 PUNABHAI RAMJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067854 MR PUNABHAI RAMJIBHAI TADVI ()
11 Garudeshwar GJ-24-002-050-003/7724387
(Mota Amba) 		1124002000NRG24170420230033991 18/04/2023 TADVI URMILABEN GOPALBHAI 1124002WL000527 TADVI URMILABEN GOPALBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067851 MRS URMILABEN GOPALBHAI TADVI ()
12 Garudeshwar GJ-24-002-050-003/7724392
(Mota Amba) 		1124002000NRG24170420230033996 18/04/2023 NARESHBHAI RAMANBHAI 1124002WL000527 NARESHBHAI RAMANBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067852 MR NARESHBHAI RAMANBHAI TADVI ()
13 Garudeshwar GJ-24-002-050-003/77724356
(Mota Amba) 		1124002000NRG24170420230034000 18/04/2023 HARSHADBHAI VITTHALBHAI TADVI 1124002WL000527 HARSHADBHAI VITTHALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067855 MR HARSHADBHAI VITTHALBHAI TADVI ()
14 Garudeshwar GJ-24-002-050-003/77724370
(Mota Amba) 		1124002000NRG24170420230034004 18/04/2023 RASIKBHAI MAHESHBHAI VASAVA 1124002WL000527 RASIKBHAI MAHESHBHAI VASAVA 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394067858 MR RASIKBHAI MAHESHBHAI TADVI ()
SubTotal 12320 12320
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180423FTO_5188 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2200
2 Garudeshwar GJ1124005_180423FTO_5188 State Bank of India SBIN0003908 KEVADIA COLONY 12320

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