Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:16 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623APB_FTO_77950
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-24-002-018-001/7732265
(Gadkoi) 		1124002000NRG24280620230334583 28/06/2023 TADVI ALPANABEN 1124002WL008201 TADVI ALPANABEN 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277648 Tadvi Alpanaben BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-018-001/7732307
(Gadkoi) 		1124002000NRG24280620230334576 28/06/2023 KAMYUSHBHAI BACHUBHAI TADVI 1124002WL008199 KAMYUSHBHAI BACHUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277645 TADVI KAMYUSHBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-001/7728558
(Gadod) 		1124002000NRG24260620230323673 28/06/2023 TADVI AMRATBHAI PREMABHAI 1124002WL007757 TADVI AMRATBHAI PREMABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277651 Tadvi Amratbhai BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-001/7728558
(Gadod) 		1124002000NRG24260620230323672 28/06/2023 TADVI RAMILABEN PREMABHAI 1124002WL007757 TADVI RAMILABEN PREMABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277650 Tadvi Ramilaben BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-001/7728558
(Gadod) 		1124002000NRG24260620230323671 28/06/2023 VINUBHAI PREMABHAI 1124002WL007757 VINUBHAI PREMABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277649 Tadvi Vinubhai BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-019-001/7728649
(Gadod) 		1124002000NRG24260620230323681 28/06/2023 TADVI PAHALADBHAI AMBALAL 1124002WL007759 TADVI PAHALADBHAI AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277656 PRAHLAD AMBALAL TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-019-001/7728830
(Gadod) 		1124002000NRG24260620230323677 28/06/2023 NILESHBHAI AMRATBHAI 1124002WL007758 NILESHBHAI AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277641 NILESHKUMAR AMRUTBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-019-001/7728830
(Gadod) 		1124002000NRG24260620230323676 28/06/2023 TADVI TARABEN AMRATBHAI 1124002WL007758 TADVI TARABEN AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277654 TARABEN AMRUTBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-019-001/7728908
(Gadod) 		1124002000NRG24260620230323683 28/06/2023 TADVI ISHWARBHAI PANCHABHAI 1124002WL007759 TADVI ISHWARBHAI PANCHABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277642 ISHVARBHAI PANCHIYABHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-019-001/77290215
(Gadod) 		1124002000NRG24260620230323684 28/06/2023 FULJIBHAI PUNABHAI TADVI 1124002WL007760 FULJIBHAI PUNABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277657 FULAJI PUNA TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-019-001/77290215
(Gadod) 		1124002000NRG24260620230323685 28/06/2023 SANTOKBEN FULJIBHAI TADVI 1124002WL007760 SANTOKBEN FULJIBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277653 SANTOKBEN FULJIBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-019-001/77290257
(Gadod) 		1124002000NRG24260620230323678 28/06/2023 SURAJBEN MAHESHBHAI 1124002WL007758 SURAJBEN MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277643 SURAJBEN MAHESHBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-019-001/77290285
(Gadod) 		1124002000NRG24260620230323687 28/06/2023 Tadvi Savitaben 1124002WL007760 Tadvi Savitaben 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277652 Tadvi Savitaben BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-019-001/77290286
(Gadod) 		1124002000NRG24260620230323675 28/06/2023 TADVI MANJULABEN VECHABHAI 1124002WL007757 TADVI MANJULABEN VECHABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277646 MANJULABEN VECH BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG24260620230323666 28/06/2023 DINESHBHAI KANCHANBHAI 1124002WL007756 DINESHBHAI KANCHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277640 DINESHBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG24260620230323667 28/06/2023 HANSHABEN DINESHBHAI 1124002WL007756 HANSHABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277644 HANSHABEN DINESHBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-019-002/77290028
(Gadod) 		1124002000NRG24260620230323668 28/06/2023 TADVI SUKHRAMBHAI NARSHIBHAI 1124002WL007756 TADVI SUKHRAMBHAI NARSHIBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277655 SUKHRAMBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-019-002/77290137
(Gadod) 		1124002000NRG24260620230323669 28/06/2023 TADVI JAGDISHBHAI SUKHRAMBHAI 1124002WL007756 TADVI JAGDISHBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277639 JAGADISHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG24260620230323670 28/06/2023 TADVI JIGANESHBHAI BHURABHAI 1124002WL007756 TADVI JIGANESHBHAI BHURABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3066277647 JIGNESHBHAI B TADVI BANK OF BARODA(606985)
SubTotal 34048 34048
20 Garudeshwar GJ-24-002-018-001/7732307
(Gadkoi) 		1124002000NRG24280620230334577 28/06/2023 tadvi bhavanaben 1124002WL008199 tadvi bhavanaben 00691 IPOS0000001 1792 1792 Processed 05/07/2023 3066277658 TADVI BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
21 Garudeshwar GJ-24-002-018-001/7732379
(Gadkoi) 		1124002000NRG24280620230334578 28/06/2023 Tadvi Ishwarbhai 1124002WL008200 Tadvi Ishwarbhai 00691 IPOS0000001 1792 1792 Processed 05/07/2023 3066277637 TADVI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-018-001/7732379
(Gadkoi) 		1124002000NRG24280620230334579 28/06/2023 Tadvi Raginiben 1124002WL008200 Tadvi Raginiben 00691 IPOS0000001 1792 1792 Processed 05/07/2023 3066277638 TADVI RAGINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280623APB_FTO_77950 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 34048
2 Garudeshwar GJ1124005_280623APB_FTO_77950 India Post Payments Bank IPOS0000001 RAJPIPLA 5376

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