Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:17 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100523APB_FTO_24674
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-24-002-087-001/7733556
(Undva) 		1124002000NRG24080520230121323 10/05/2023 BHIL MUKESHBHAI BHURABHAI 1124002WL002311 BHIL MUKESHBHAI BHURABHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357885 BHIL MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-087-001/7733597
(Undva) 		1124002000NRG24080520230121324 10/05/2023 BHIL NATVARBHAI LAXMANBHAI 1124002WL002311 BHIL NATVARBHAI LAXMANBHAI 00045 BARB0BGGBXX 660 660 Processed 17/05/2023 1637357877 NATAVARBHAI LAXMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-087-001/7733659
(Undva) 		1124002000NRG24080520230121326 10/05/2023 BHIL JAMNABEN RAMESHBHAI 1124002WL002311 BHIL JAMNABEN RAMESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357891 JAMANABEN RAMESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-087-001/7733659
(Undva) 		1124002000NRG24080520230121325 10/05/2023 BHIL RAMESHBHAI NANJIBHAI 1124002WL002311 BHIL RAMESHBHAI NANJIBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357900 RAMESHBHAI NANJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-087-001/7733670
(Undva) 		1124002000NRG24080520230121327 10/05/2023 TADVI RAMILABEN AMRATBHAI 1124002WL002311 TADVI RAMILABEN AMRATBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357894 RAMILABEN AMRATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-087-001/7733671
(Undva) 		1124002000NRG24080520230121328 10/05/2023 BHIL JASHIBEN DINESHBHAI 1124002WL002311 BHIL JASHIBEN DINESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357889 JASHIBEN DINESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-087-001/7733673
(Undva) 		1124002000NRG24080520230121329 10/05/2023 BHIL SHATISHBHAI MANSHINGBHAI 1124002WL002311 BHIL SHATISHBHAI MANSHINGBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357895 SATISHBHAI MANSINGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-087-001/7733673
(Undva) 		1124002000NRG24080520230121330 10/05/2023 BHIL TINIBEN SHATISHBHAI 1124002WL002311 BHIL TINIBEN SHATISHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357879 TINIBEN SATISHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-087-001/7733675
(Undva) 		1124002000NRG24080520230121331 10/05/2023 BHIL GANGABEN RATILAL 1124002WL002311 BHIL GANGABEN RATILAL 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357873 GANGABEN RATILALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-087-001/7733681
(Undva) 		1124002000NRG24080520230121332 10/05/2023 TADVI RAMESHBHAI HINMATBHAI 1124002WL002311 TADVI RAMESHBHAI HINMATBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357880 RAMESHBHAI HIMANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-087-001/7733682
(Undva) 		1124002000NRG24080520230121334 10/05/2023 BHIL SHANIBEN PINTUBHAI 1124002WL002311 BHIL SHANIBEN PINTUBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357876 SHANIBEN PINTUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-087-001/7733682
(Undva) 		1124002000NRG24080520230121333 10/05/2023 BHILPINTUBHAI JAYNTIBHAI 1124002WL002311 BHILPINTUBHAI JAYNTIBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357892 PINTUBHAI JAYNTIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-087-001/7733696
(Undva) 		1124002000NRG24080520230121335 10/05/2023 BHIL REKHABEN RAVIDASHBHAI 1124002WL002311 BHIL REKHABEN RAVIDASHBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357874 REKHABEN RAVIDASHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-087-001/7733701
(Undva) 		1124002000NRG24080520230121337 10/05/2023 Bhil Rinaben 1124002WL002311 Bhil Rinaben 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357882 RINABEN ARVINDBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-087-001/7733701
(Undva) 		1124002000NRG24080520230121336 10/05/2023 BHIL SANJAYBHAI RAMESHBHAI 1124002WL002311 BHIL SANJAYBHAI RAMESHBHAI 00045 BARB0BGGBXX 660 660 Processed 17/05/2023 1637357888 BHIL SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-087-001/7733707
(Undva) 		1124002000NRG24080520230121338 10/05/2023 BHIL PRABHUBHAI VITTHALBHAI 1124002WL002311 BHIL PRABHUBHAI VITTHALBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357890 PRABHUBHAI VITTHALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-087-001/7733717
(Undva) 		1124002000NRG24080520230121340 10/05/2023 TADVI VINUBHAI MOHANBHAI 1124002WL002311 TADVI VINUBHAI MOHANBHAI 00045 BARB0BGGBXX 220 220 Processed 17/05/2023 1637357896 VINUBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-087-001/7733719
(Undva) 		1124002000NRG24080520230121342 10/05/2023 BHIL MAHENDRABHAI JAYNTIBHAI 1124002WL002311 BHIL MAHENDRABHAI JAYNTIBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357869 Bhil Mahendrabhai BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-087-001/7733725
(Undva) 		1124002000NRG24080520230121346 10/05/2023 TADVI UMANGBHAI GOVINDBHAI 1124002WL002311 TADVI UMANGBHAI GOVINDBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357866 UMANGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-087-001/7733728
(Undva) 		1124002000NRG24080520230121347 10/05/2023 TADVI NILESHBHAI MULSANGBHAI 1124002WL002311 TADVI NILESHBHAI MULSANGBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357887 TADVI NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-087-001/7733742
(Undva) 		1124002000NRG24080520230121349 10/05/2023 BHIL SHARADABEN HARSHADBHAI 1124002WL002311 BHIL SHARADABEN HARSHADBHAI 00045 BARB0BGGBXX 660 660 Processed 17/05/2023 1637357868 Bhil Shardaben BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-087-001/7733743
(Undva) 		1124002000NRG24080520230121350 10/05/2023 JADIBEN BALUBHAI 1124002WL002311 JADIBEN BALUBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357864 JADIBEN BALUBHAITADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-087-001/7733751
(Undva) 		1124002000NRG24080520230121351 10/05/2023 TADVI INDUBHAI MOHANBHAI 1124002WL002311 TADVI INDUBHAI MOHANBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357897 INDUBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-087-001/7733752
(Undva) 		1124002000NRG24080520230121352 10/05/2023 TADVI UMEDBHAI MOHANBHAI 1124002WL002311 TADVI UMEDBHAI MOHANBHAI 00045 BARB0BGGBXX 660 660 Processed 17/05/2023 1637357871 UMEDBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-087-001/7734009
(Undva) 		1124002000NRG24080520230121354 10/05/2023 TADVI HANSHABEN MAHESHBHAI 1124002WL002311 TADVI HANSHABEN MAHESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357893 HANSHABEN MAHESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-087-001/7734022
(Undva) 		1124002000NRG24080520230121355 10/05/2023 BHIL YOGINABEN SURESHBHAI 1124002WL002311 BHIL YOGINABEN SURESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357881 YOGINABEN SURESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-087-001/7734023
(Undva) 		1124002000NRG24080520230121356 10/05/2023 TADVI NIRUBEN DINESHBHAI 1124002WL002311 TADVI NIRUBEN DINESHBHAI 00045 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357863 NIRUBEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-087-001/7734056
(Undva) 		1124002000NRG24080520230121357 10/05/2023 TADVI SHANABHAI BHAYLALBHAI 1124002WL002311 TADVI SHANABHAI BHAYLALBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357870 SHANABHAI BHAYALALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-087-001/7734124
(Undva) 		1124002000NRG24080520230121358 10/05/2023 TADVI PRINTUBEN KANUBHAI 1124002WL002311 TADVI PRINTUBEN KANUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357872 PINTUBEN KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-087-001/7734210
(Undva) 		1124002000NRG24080520230121359 10/05/2023 TADVI ASHOKBHAI AMBALAL 1124002WL002311 TADVI ASHOKBHAI AMBALAL 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357878 Tadvi Ashokbhai BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-087-001/7734231
(Undva) 		1124002000NRG24080520230121361 10/05/2023 BHIL BHARATBHAI DAMANBHAI 1124002WL002311 BHIL BHARATBHAI DAMANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357883 BHIL RAMDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-087-001/7734231
(Undva) 		1124002000NRG24080520230121362 10/05/2023 BHIL NARESHBHAI BHARATBHAI 1124002WL002311 BHIL NARESHBHAI BHARATBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357886 BHIL NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-087-001/7734242
(Undva) 		1124002000NRG24080520230121363 10/05/2023 BHIL ZINIBEN VISHANUBHAI 1124002WL002311 BHIL ZINIBEN VISHANUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357884 ZINIBEN VISHNUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-087-001/7734261
(Undva) 		1124002000NRG24080520230121364 10/05/2023 TADVI KOKILABEN JITENDRABHAI 1124002WL002311 TADVI KOKILABEN JITENDRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357875 KOKILABEN JITENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31900 31900
35 Garudeshwar GJ-24-002-087-001/3711626
(Undva) 		1124002000NRG24080520230121322 10/05/2023 TADVI LILAVATIBEN HARESHBHAI 1124002WL002311 TADVI LILAVATIBEN HARESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 17/05/2023 1637357905 LILAVATIBEN HARESHBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-087-001/7733715
(Undva) 		1124002000NRG24080520230121339 10/05/2023 TADVI ASHABEN DHURESHBHAI 1124002WL002311 TADVI ASHABEN DHURESHBHAI 00045 BARB0KEVADI 880 880 Processed 17/05/2023 1637357902 ASHABEN DHULABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-087-001/7733722
(Undva) 		1124002000NRG24080520230121344 10/05/2023 TADVI JASHODABEN DHARMENDRABHAI 1124002WL002311 TADVI JASHODABEN DHARMENDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 17/05/2023 1637357904 JASHODABEN DHARMENDRABHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-087-001/7734210
(Undva) 		1124002000NRG24080520230121360 10/05/2023 SUBHADRABEN ASHOKBHAI TADVI 1124002WL002311 SUBHADRABEN ASHOKBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 17/05/2023 1637357903 SUBHADRABEN ASHOKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4180 4180
39 Garudeshwar GJ-24-002-087-001/7733717
(Undva) 		1124002000NRG24080520230121341 10/05/2023 TADVI BHURIBEN VINUBHAI 1124002WL002311 TADVI BHURIBEN VINUBHAI 00057 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357865 BHURIBEN VINUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-087-001/7733722
(Undva) 		1124002000NRG24080520230121343 10/05/2023 TADVI DHARMENDRABHAI NAGINBHAI 1124002WL002311 TADVI DHARMENDRABHAI NAGINBHAI 00057 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357901 MR DHARMENDRABHAI NAGINBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-087-001/7733723
(Undva) 		1124002000NRG24080520230121345 10/05/2023 TADVI MADHUBEN CHANPAKBHAI 1124002WL002311 TADVI MADHUBEN CHANPAKBHAI 00057 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357899 MADHUBEN TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-087-001/7733742
(Undva) 		1124002000NRG24080520230121348 10/05/2023 BHIL HARSHADBHAI BHANABHAI 1124002WL002311 BHIL HARSHADBHAI BHANABHAI 00057 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637357867 HARSADBHAI BHANABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
43 Garudeshwar GJ-24-002-087-001/7733762
(Undva) 		1124002000NRG24080520230121353 10/05/2023 TADVI SHANTABEN MAHESHBHAI 1124002WL002311 TADVI SHANTABEN MAHESHBHAI 00057 BARB0BGGBXX 880 880 Processed 17/05/2023 1637357898 SHANTABEN MAHESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4840 4840
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100523APB_FTO_24674 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31900
2 Garudeshwar GJ1124005_100523APB_FTO_24674 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 4180
3 Garudeshwar GJ1124005_100523APB_FTO_24674 Baroda Gujarat Gramin Bank BARB0BGGBXX GARUDESHWAR 4840

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