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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823APB_FTO_107793
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-24-002-050-003/77724333
(Mota Amba) 		1124002000NRG24310720230361700 02/08/2023 MEENABEN BHARATBHAI TADVI 1124002WL010031 MEENABEN BHARATBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516571 MEENABEN BHARATKUMAR TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-050-003/7795918
(Mota Amba) 		1124002000NRG24310720230361676 02/08/2023 JITENDRABHAI BABUBHAI TADVI 1124002WL010027 JITENDRABHAI BABUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418516546 TADVI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-050-001/77724329
(Mota Amba) 		1124002000NRG24310720230361667 02/08/2023 SANTILAL CHIMANBHAI VASAVA 1124002WL010026 SANTILAL CHIMANBHAI VASAVA 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516540 SHANTILAL CHIMANBHAI VASAVA BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-050-001/77724329
(Mota Amba) 		1124002000NRG24310720230361668 02/08/2023 SURTABEN SANTEELALBHAI TADVI 1124002WL010026 SURTABEN SANTEELALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516538 VASAVA SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-050-003/7724252
(Mota Amba) 		1124002000NRG24310720230361714 02/08/2023 USHABEN RAJUBHAI TADVI 1124002WL010034 USHABEN RAJUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516541 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-050-003/7724300
(Mota Amba) 		1124002000NRG24310720230361709 02/08/2023 URMILABEN DINESHBHAI TADVI 1124002WL010033 URMILABEN DINESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516542 Tadvi Urmilaben BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-050-003/7724349
(Mota Amba) 		1124002000NRG24310720230361697 02/08/2023 BAMANJIBHAI BAGADABHAI 1124002WL010031 BAMANJIBHAI BAGADABHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516572 BAMANJI BHANGRA VASAVA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-050-003/7724364
(Mota Amba) 		1124002000NRG24310720230361692 02/08/2023 VASAVA SAVITABEN HIRABHAI 1124002WL010030 VASAVA SAVITABEN HIRABHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516574 SAVITABEN HEERABHAI VASAVA BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-050-003/7724393
(Mota Amba) 		1124002000NRG24310720230361693 02/08/2023 BALUBHAI CHIMANBHAI TADVI 1124002WL010030 BALUBHAI CHIMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516537 BALUBHAI CHIMANBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-050-003/7724409
(Mota Amba) 		1124002000NRG24310720230361698 02/08/2023 BHURABHAI MAGANBHAI TADVI 1124002WL010031 BHURABHAI MAGANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516544 TADVI BHURABHAI MAGANBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24310720230361687 02/08/2023 KANUBHAI BALABHAI TADVI 1124002WL010029 KANUBHAI BALABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516543 TADVI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-050-003/7724423
(Mota Amba) 		1124002000NRG24310720230361707 02/08/2023 JAYESHKUMAR SURESHBHAI TADVI 1124002WL010032 JAYESHKUMAR SURESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516545 TADVI JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-050-003/7724426
(Mota Amba) 		1124002000NRG24310720230361712 02/08/2023 PARBHUBHAI LALLUBHAI TADVI 1124002WL010033 PARBHUBHAI LALLUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516573 PRABHU LALLU TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-050-003/7724446
(Mota Amba) 		1124002000NRG24310720230361681 02/08/2023 JIGNASHABEN VINODBHAI TADVI 1124002WL010028 JIGNASHABEN VINODBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516536 TADVI JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-050-003/77724375
(Mota Amba) 		1124002000NRG24310720230361672 02/08/2023 JIRU RAMAN VASAVA 1124002WL010026 JIRU RAMAN VASAVA 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418516539 VASAVA JIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23296 23296
16 Garudeshwar GJ-24-002-050-003/7724395
(Mota Amba) 		1124002000NRG24310720230361710 02/08/2023 MADHUBEN JAYNTIBHAI TADVI 1124002WL010033 MADHUBEN JAYNTIBHAI TADVI 00045 BARB0RAJPIP 1792 1792 Processed 10/08/2023 4418516534 TADVI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
17 Garudeshwar GJ-24-002-050-003/7724250
(Mota Amba) 		1124002000NRG24310720230361704 02/08/2023 NIKITABEN ALPESHBHAI TADVI 1124002WL010032 NIKITABEN ALPESHBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 10/08/2023 4418516568 TADVI NIKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-050-003/7724415
(Mota Amba) 		1124002000NRG24310720230361674 02/08/2023 SANGITABEN MUKESHBHAI TADVI 1124002WL010027 SANGITABEN MUKESHBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 10/08/2023 4418516567 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-050-003/77724379
(Mota Amba) 		1124002000NRG24310720230361682 02/08/2023 RAMANBHAI SOMABHAI TADVI 1124002WL010028 RAMANBHAI SOMABHAI TADVI 00051 MAHB0001898 1792 1792 Processed 10/08/2023 4418516569 Mr. TADVI RAMANBHAI BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
20 Garudeshwar GJ-24-002-050-003/7724442
(Mota Amba) 		1124002000NRG24310720230361680 02/08/2023 MUKESHBHAI RAMANBHAI TADVI 1124002WL010028 MUKESHBHAI RAMANBHAI TADVI 00089 CBIN0284141 1792 1792 Processed 10/08/2023 4418516555 Mr. MUKESHBHAI RAMANBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
21 Garudeshwar GJ-24-002-050-003/7724249
(Mota Amba) 		1124002000NRG24310720230361685 02/08/2023 MONITABEN ARVINDBHAI TADVI 1124002WL010029 MONITABEN ARVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516554 MR MONITABEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-050-003/7724292
(Mota Amba) 		1124002000NRG24310720230361673 02/08/2023 KANTABEN JENTIBHAI TADVI 1124002WL010027 KANTABEN JENTIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516552 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-050-003/7724311
(Mota Amba) 		1124002000NRG24310720230361705 02/08/2023 ABHESINHBHAI BAMNJIBHAI TADVI 1124002WL010032 ABHESINHBHAI BAMNJIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516560 MR TADVI ABHESINGBHAI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-050-003/7724321
(Mota Amba) 		1124002000NRG24310720230361686 02/08/2023 VASAVA RAMESHBHAI MAGANBHAI 1124002WL010029 VASAVA RAMESHBHAI MAGANBHAI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516570 Vasava Rameshbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-050-003/7724408
(Mota Amba) 		1124002000NRG24310720230361706 02/08/2023 KIRITBHAI GANESHBHAI VASAVA 1124002WL010032 KIRITBHAI GANESHBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516561 MR TADVI KIRITBHAI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-050-003/7724416
(Mota Amba) 		1124002000NRG24310720230361711 02/08/2023 TADVI AMBALAL LALLUBHAI 1124002WL010033 TADVI AMBALAL LALLUBHAI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516549 MR AMBALAL LALLUBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-050-003/7724437
(Mota Amba) 		1124002000NRG24310720230361694 02/08/2023 PRAVINBHAI ARKHAMBHAI TADVI 1124002WL010030 PRAVINBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516557 MR TADVI PRAVINBHAI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-050-003/7724437
(Mota Amba) 		1124002000NRG24310720230361695 02/08/2023 VARSHABEN PRAVINBHAI TADVI 1124002WL010030 VARSHABEN PRAVINBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516558 MRS VARSHABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-050-003/7724444
(Mota Amba) 		1124002000NRG24310720230361696 02/08/2023 VIKRAMBHAI JIVANBHAI TADVI 1124002WL010030 VIKRAMBHAI JIVANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516563 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-050-003/7724497
(Mota Amba) 		1124002000NRG24310720230361669 02/08/2023 KAILASHBEN CHAMPAKBHAI VASAVA 1124002WL010026 KAILASHBEN CHAMPAKBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516556 MRS VASAVA KAILASBEN STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-050-003/7772319
(Mota Amba) 		1124002000NRG24310720230361675 02/08/2023 Tadvi Nagmaben 1124002WL010027 Tadvi Nagmaben 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516550 MRS TADVI NAGMABEN STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-050-003/77724333
(Mota Amba) 		1124002000NRG24310720230361699 02/08/2023 BHARATBHAI RAMANBHAI TADVI 1124002WL010031 BHARATBHAI RAMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516547 MR BHARATKUMAR RAMANBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-050-003/77724375
(Mota Amba) 		1124002000NRG24310720230361671 02/08/2023 RAMANBHAI BHANGDABHAI VASAVA 1124002WL010026 RAMANBHAI BHANGDABHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516559 MR RAMANBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-050-003/7795815
(Mota Amba) 		1124002000NRG24310720230361701 02/08/2023 VIDHYABEN BALVANTBHAI TADVI 1124002WL010031 VIDHYABEN BALVANTBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516562 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-050-003/7795916
(Mota Amba) 		1124002000NRG24310720230361713 02/08/2023 URMILABEN VISHNUBHAI TADVI 1124002WL010033 URMILABEN VISHNUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516551 MRS TADVI URMILABEN STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-050-003/7795918
(Mota Amba) 		1124002000NRG24310720230361683 02/08/2023 SUREKHABEN JITENDRABHAI TADVI 1124002WL010028 SUREKHABEN JITENDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516553 MRS TADVI SUREKHABEN STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-050-003/7795919
(Mota Amba) 		1124002000NRG24310720230361690 02/08/2023 ARVINDBHAI ARKHAMBHAI TADVI 1124002WL010029 ARVINDBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516564 ARVINDBHAI ARKHAMBHAI TADVI BANK OF INDIA(508505)
38 Garudeshwar GJ-24-002-050-003/7795927
(Mota Amba) 		1124002000NRG24310720230361678 02/08/2023 GIRISHBHAI PARSHURAM TADVI 1124002WL010027 GIRISHBHAI PARSHURAM TADVI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4418516548 MASTER GIRISHKUMAR PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 32256 32256
39 Garudeshwar GJ-24-002-050-003/7724425
(Mota Amba) 		1124002000NRG24310720230361716 02/08/2023 BHANUBHAI RAMABHAI TADVI 1124002WL010034 BHANUBHAI RAMABHAI TADVI 00553 INDB0000240 1792 1792 Processed 10/08/2023 4418516535 BHANUBHAI R TADAVI INDUSIND BANK(607189)
SubTotal 1792 1792
40 Garudeshwar GJ-24-002-050-003/7724250
(Mota Amba) 		1124002000NRG24310720230361703 02/08/2023 ALPESHBHAI SHAMBHUBHAI TADVI 1124002WL010032 ALPESHBHAI SHAMBHUBHAI TADVI 00662 BDBL0001186 1792 1792 Processed 10/08/2023 4418516565 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-050-003/7724268
(Mota Amba) 		1124002000NRG24310720230361691 02/08/2023 RAHULBHAI BABUBHAI TADVI 1124002WL010030 RAHULBHAI BABUBHAI TADVI 00662 BDBL0001186 1792 1792 Processed 10/08/2023 4418516566 TADVI RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
42 Garudeshwar GJ-24-002-050-003/7724424
(Mota Amba) 		1124002000NRG24310720230361708 02/08/2023 Tadvi Chaganbhai 1124002WL010032 Tadvi Chaganbhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418516533 TADVI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-050-003/7772316
(Mota Amba) 		1124002000NRG24310720230361688 02/08/2023 Tadvi Vipulkumar 1124002WL010029 Tadvi Vipulkumar 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418516530 TADVI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-050-003/7795922
(Mota Amba) 		1124002000NRG24310720230361677 02/08/2023 Tadvi Balvantbhai 1124002WL010027 Tadvi Balvantbhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418516531 TADVI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-050-003/7795923
(Mota Amba) 		1124002000NRG24310720230361702 02/08/2023 Tadvi Mahendrabhai 1124002WL010031 Tadvi Mahendrabhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418516532 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_020823APB_FTO_107793 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_020823APB_FTO_107793 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 23296
3 Garudeshwar GJ1124005_020823APB_FTO_107793 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
4 Garudeshwar GJ1124005_020823APB_FTO_107793 Bank of Maharastra MAHB0001898 Rajpipla 5376
5 Garudeshwar GJ1124005_020823APB_FTO_107793 Central Bank Of India CBIN0284141 RAJPIPLA 1792
6 Garudeshwar GJ1124005_020823APB_FTO_107793 State Bank of India SBIN0003908 KEVADIA COLONY 32256
7 Garudeshwar GJ1124005_020823APB_FTO_107793 IndusInd Bank Ltd. INDB0000240 RAJPPIPLA 1792
8 Garudeshwar GJ1124005_020823APB_FTO_107793 Bandhan Bank Limited BDBL0001186 RAJPIPLA 3584
9 Garudeshwar GJ1124005_020823APB_FTO_107793 India Post Payments Bank IPOS0000001 RAJPIPLA 7168

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