Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623APB_FTO_69290
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-24-002-061-001/7725552
(Orpa) 		1124002000NRG24200620230314760 21/06/2023 BHIL JUMANABEN NATUBHAI 1124002WL007343 BHIL JUMANABEN NATUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701973 JAMNABEN NATUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-061-001/7725554
(Orpa) 		1124002000NRG24200620230314771 21/06/2023 TADVI ANSHOYABEN JAYDIPSIH 1124002WL007346 TADVI ANSHOYABEN JAYDIPSIH 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701972 ANSUYABEN JAYDIPSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-061-001/7725554
(Orpa) 		1124002000NRG24200620230314770 21/06/2023 TADVI JAYDIPSIH JAYSIHBHAI 1124002WL007346 TADVI JAYDIPSIH JAYSIHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701970 JAYDIPKUMAR JAYSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-061-003/7731333
(Orpa) 		1124002000NRG24200620230314774 21/06/2023 BHIL RAVIDASHBHAI MAHESHBHAI 1124002WL007347 BHIL RAVIDASHBHAI MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701974 BHIL RAVIDAS BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-061-003/7731333
(Orpa) 		1124002000NRG24200620230314775 21/06/2023 BHIL SHETALBEN RAVIDASH 1124002WL007347 BHIL SHETALBEN RAVIDASH 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701975 BHIL SHETALBEN RAVIDAS BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-061-003/7731485
(Orpa) 		1124002000NRG24200620230314768 21/06/2023 BHIL SHANTABEN HIRABHAI 1124002WL007345 BHIL SHANTABEN HIRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701971 SHANTABEN HIRABHAI UKKAD BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-061-003/7731593
(Orpa) 		1124002000NRG24200620230314776 21/06/2023 KAMLESHBHAI MAHESHBHAI 1124002WL007347 KAMLESHBHAI MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803701976 BHIL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12544 12544
8 Garudeshwar GJ-24-002-061-001/7725552
(Orpa) 		1124002000NRG24200620230314761 21/06/2023 BHIL SUKHADEVBHAI NATUBHAI 1124002WL007343 BHIL SUKHADEVBHAI NATUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701964 Bhil Sukhdevbhai BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-061-003/7731413
(Orpa) 		1124002000NRG24200620230314762 21/06/2023 BHIL RENUKABEN ISHWARBHAI 1124002WL007343 BHIL RENUKABEN ISHWARBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701958 RENUKABEN ISHWARBHAI BHIL BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-061-003/7731442
(Orpa) 		1124002000NRG24200620230314759 21/06/2023 BHIL MANJULABEN RAMDASHBHAI 1124002WL007342 BHIL MANJULABEN RAMDASHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701968 Bhil Manjulaben BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-061-003/7731442
(Orpa) 		1124002000NRG24200620230314758 21/06/2023 BHIL RAMDASHBHAI GOVINDBHAI 1124002WL007342 BHIL RAMDASHBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701967 Bhil Ramdasbhai BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-061-003/7731447
(Orpa) 		1124002000NRG24200620230314763 21/06/2023 BHAGVANDASH AMBALAL 1124002WL007344 BHAGVANDASH AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701965 BHAGAVANBHAI AMBALALBHAI BHIL BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-061-003/7731478
(Orpa) 		1124002000NRG24200620230314773 21/06/2023 MAHESHBHAI NANDLAL 1124002WL007346 MAHESHBHAI NANDLAL 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701966 BHIL MAHESHBHAI NANDLAL BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-061-003/7731478
(Orpa) 		1124002000NRG24200620230314772 21/06/2023 NIRUBEN NANDALAL 1124002WL007346 NIRUBEN NANDALAL 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701959 NIRUBEN NANDLAL BHIL BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-061-003/7731485
(Orpa) 		1124002000NRG24200620230314767 21/06/2023 BHIL BHIKHABHAI HIRABHAI 1124002WL007345 BHIL BHIKHABHAI HIRABHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701961 BHIKHABHAI HIRABHAI BHIL BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-061-003/7738888
(Orpa) 		1124002000NRG24200620230314769 21/06/2023 BHIL NITESHBHAI RAMANBHAI 1124002WL007345 BHIL NITESHBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701960 NITESHBHAI RAMA BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-061-003/7738990
(Orpa) 		1124002000NRG24200620230314765 21/06/2023 BHIL NILESHBHAI CHANDUBHAI 1124002WL007344 BHIL NILESHBHAI CHANDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701962 NILESHBHAI CHANDUBHAI BHIL BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-061-005/3711513
(Orpa) 		1124002000NRG24200620230314784 21/06/2023 TADVI MINABEN MUKESHBHAI 1124002WL007350 TADVI MINABEN MUKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2803701963 MINABEN MUKESHBHAI TADVI BANK OF BARODA(606985)
SubTotal 19712 19712
19 Garudeshwar GJ-24-002-061-001/7725425
(Orpa) 		1124002000NRG24200620230314779 21/06/2023 BHIL ANITABEN MANHARBHAI 1124002WL007348 BHIL ANITABEN MANHARBHAI 00045 BARB0TANAKH 1792 1792 Processed 27/06/2023 2803701969 BHIL ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
20 Garudeshwar GJ-24-002-061-005/3711513
(Orpa) 		1124002000NRG24200620230314783 21/06/2023 MUKESHBHAI VITHALBHAI 1124002WL007350 MUKESHBHAI VITHALBHAI 00415 SBIN0003908 1792 1792 Processed 27/06/2023 2803701977 PRADIPKUMAR MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623APB_FTO_69290 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12544
2 Garudeshwar GJ1124005_210623APB_FTO_69290 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 19712
3 Garudeshwar GJ1124005_210623APB_FTO_69290 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 1792
4 Garudeshwar GJ1124005_210623APB_FTO_69290 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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