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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:37 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183816
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-24-002-050-003/7724251
(Mota Amba) 		1124002000NRG24211220230464928 22/12/2023 PRAKASHBHAI REVABHAI TADVI 1124002WL015903 PRAKASHBHAI REVABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073904 TADVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-050-003/7724252
(Mota Amba) 		1124002000NRG24211220230464929 22/12/2023 USHABEN RAJUBHAI TADVI 1124002WL015903 USHABEN RAJUBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073903 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-050-003/7724282
(Mota Amba) 		1124002000NRG24211220230464933 22/12/2023 Tadvi Champaben 1124002WL015903 Tadvi Champaben 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073902 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-050-003/7724289
(Mota Amba) 		1124002000NRG24211220230464934 22/12/2023 VIJAYBHAI 1124002WL015903 VIJAYBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073915 TADVI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-050-003/7724298
(Mota Amba) 		1124002000NRG24211220230464937 22/12/2023 RAJUBHAI ISHVARBHAI TADVI 1124002WL015903 RAJUBHAI ISHVARBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073916 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-050-003/7724355
(Mota Amba) 		1124002000NRG24211220230464938 22/12/2023 KUNTABEN BALUBHAI VASAVA 1124002WL015903 KUNTABEN BALUBHAI VASAVA 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073901 KUNTABEN BALUBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-050-003/7724394
(Mota Amba) 		1124002000NRG24211220230464940 22/12/2023 SHANTEELAL MAGANBHAI TADVI 1124002WL015903 SHANTEELAL MAGANBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0203073917 TADVI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
8 Garudeshwar GJ-24-002-050-003/7724281
(Mota Amba) 		1124002000NRG24211220230464932 22/12/2023 KALPANABEN SURESHBHAI TADVI 1124002WL015903 KALPANABEN SURESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073914 TADVI KALPANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-050-003/7724355
(Mota Amba) 		1124002000NRG24211220230464939 22/12/2023 BALUBHAI BHANGDABHAI VASAVA 1124002WL015903 BALUBHAI BHANGDABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073908 VASAVA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-050-003/7724403
(Mota Amba) 		1124002000NRG24211220230464942 22/12/2023 RAMANBHAI LALLUBHAI TADVI 1124002WL015903 RAMANBHAI LALLUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073918 RAMANBHAI LALLUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-050-003/7772319
(Mota Amba) 		1124002000NRG24211220230464948 22/12/2023 Tadvi Nagmaben 1124002WL015903 Tadvi Nagmaben 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073906 MRS TADVI NAGMABEN STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-050-003/77724322
(Mota Amba) 		1124002000NRG24211220230464950 22/12/2023 HARNISHBHAI TULSHIBHAI TADVI 1124002WL015903 HARNISHBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073910 TADVI HARNISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-050-003/77724322
(Mota Amba) 		1124002000NRG24211220230464949 22/12/2023 TULSHIBHAI VITTHALBHAI TADVI 1124002WL015903 TULSHIBHAI VITTHALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073905 TULSHIBHAI VITTHALBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-050-003/7795815
(Mota Amba) 		1124002000NRG24211220230464951 22/12/2023 VIDHYABEN BALVANTBHAI TADVI 1124002WL015903 VIDHYABEN BALVANTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073909 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-050-003/7795820
(Mota Amba) 		1124002000NRG24211220230464952 22/12/2023 MANJULANEN MAHESHBHAI TADVI 1124002WL015903 MANJULANEN MAHESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073907 MANJULANEN MAHESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-050-003/7795919
(Mota Amba) 		1124002000NRG24211220230464953 22/12/2023 ARVINDBHAI ARKHAMBHAI TADVI 1124002WL015903 ARVINDBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073911 ARVINDBHAI ARKHAMBHAI TADVI BANK OF INDIA(508505)
17 Garudeshwar GJ-24-002-050-003/7795927
(Mota Amba) 		1124002000NRG24211220230464955 22/12/2023 GIRISHBHAI PARSHURAM TADVI 1124002WL015903 GIRISHBHAI PARSHURAM TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0203073913 MASTER GIRISHKUMAR PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
18 Garudeshwar GJ-24-002-050-003/7724399
(Mota Amba) 		1124002000NRG24211220230464941 22/12/2023 MUKESHBHAI RAGHUBHAI TADVI 1124002WL015903 MUKESHBHAI RAGHUBHAI TADVI 00662 BDBL0001186 1150 1150 Processed 07/02/2024 0203073912 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
19 Garudeshwar GJ-24-002-050-003/7724263
(Mota Amba) 		1124002000NRG24211220230464930 22/12/2023 Tadvi Arunaben 1124002WL015903 Tadvi Arunaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073897 Tadvi Arunaben INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-050-003/7724270
(Mota Amba) 		1124002000NRG24211220230464931 22/12/2023 Tadvi Bhaniben 1124002WL015903 Tadvi Bhaniben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073894 TADVI BHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-050-003/7724290
(Mota Amba) 		1124002000NRG24211220230464935 22/12/2023 Tadvi Pintubhai 1124002WL015903 Tadvi Pintubhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073898 Tadvi Pintubhai INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-050-003/7724293
(Mota Amba) 		1124002000NRG24211220230464936 22/12/2023 Tadvi Ansoyaben 1124002WL015903 Tadvi Ansoyaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073896 Tadvi Ansoyaben INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24211220230464943 22/12/2023 Tadvi Vinodbhai 1124002WL015903 Tadvi Vinodbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073899 Tadvi Vinodbhai INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-050-003/7724416
(Mota Amba) 		1124002000NRG24211220230464944 22/12/2023 Tadvi Shaileshbhai 1124002WL015903 Tadvi Shaileshbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073895 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-050-003/7724424
(Mota Amba) 		1124002000NRG24211220230464945 22/12/2023 Tadvi Chaganbhai 1124002WL015903 Tadvi Chaganbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073892 TADVI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-050-003/7734249
(Mota Amba) 		1124002000NRG24211220230464946 22/12/2023 Tadvi Bhagvatiben 1124002WL015903 Tadvi Bhagvatiben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073900 TADVI BHAGVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-050-003/7772314
(Mota Amba) 		1124002000NRG24211220230464947 22/12/2023 Tadvi Arkhamben 1124002WL015903 Tadvi Arkhamben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073893 TADVI ARKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-050-003/7795922
(Mota Amba) 		1124002000NRG24211220230464954 22/12/2023 Tadvi Balvantbhai 1124002WL015903 Tadvi Balvantbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0203073891 TADVI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11500 11500
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223APB_FTO_183816 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8050
2 Garudeshwar GJ1124005_221223APB_FTO_183816 State Bank of India SBIN0003908 KEVADIA COLONY 11500
3 Garudeshwar GJ1124005_221223APB_FTO_183816 Bandhan Bank Limited BDBL0001186 RAJPIPLA 1150
4 Garudeshwar GJ1124005_221223APB_FTO_183816 India Post Payments Bank IPOS0000001 RAJPIPLA 11500

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