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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100823APB_FTO_113621
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-24-002-054-001/7728488
(Naghatpor) 		1124002000NRG24100820230366662 10/08/2023 TADVI BHIKHIBEN DHANABHAI 1124002WL010586 TADVI BHIKHIBEN DHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395119 BHIKHI DHANA TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-001/7728524
(Naghatpor) 		1124002000NRG24100820230366677 10/08/2023 GOPALBHAI BIJALBHAI TADVI 1124002WL010591 GOPALBHAI BIJALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395103 GOPALBHAI BIJALBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-001/7728571
(Naghatpor) 		1124002000NRG24100820230366678 10/08/2023 TADVI UMESHBHAI SHANABHAI 1124002WL010591 TADVI UMESHBHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395108 UMESHBHAI SANABHAI T BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-001/7728636
(Naghatpor) 		1124002000NRG24100820230366687 10/08/2023 TADVI KANJIBHAI KASHIRAMBHAI 1124002WL010594 TADVI KANJIBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395105 KANJIBHAI KASIRAMBHA BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-001/7728798
(Naghatpor) 		1124002000NRG24100820230366673 10/08/2023 MADHUBEN SURESHBHAI TADVI 1124002WL010589 MADHUBEN SURESHBHAI TADVI 00045 BARB0KEVADI 1536 1536 Processed 20/09/2023 5774395109 MADHUBEN SURESHBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-054-001/7728801
(Naghatpor) 		1124002000NRG24100820230366674 10/08/2023 TADVI SUMITRABEN BHAYLAL 1124002WL010589 TADVI SUMITRABEN BHAYLAL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395117 SUMITRABEN BHAILALBH BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-054-001/7729046
(Naghatpor) 		1124002000NRG24100820230366680 10/08/2023 TADVI UMEDBHAI VALAJIBHAI 1124002WL010592 TADVI UMEDBHAI VALAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395104 UMEDBHAI VALJIBHAI T BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-001/77333461
(Naghatpor) 		1124002000NRG24100820230366679 10/08/2023 UARMILABEN SANABHAI TADVI 1124002WL010591 UARMILABEN SANABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395118 URMILA SHANA TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-001/77333977
(Naghatpor) 		1124002000NRG24100820230366664 10/08/2023 TADVI BHALIBEN RAMUBHAI 1124002WL010586 TADVI BHALIBEN RAMUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395122 BHANA RAMA TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-054-001/77334078
(Naghatpor) 		1124002000NRG24100820230366688 10/08/2023 LATABEN VECHABHAI 1124002WL010594 LATABEN VECHABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395106 LATABEN VECHABHAI TA BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-001/77334090
(Naghatpor) 		1124002000NRG24100820230366682 10/08/2023 TADVI VINUBHAI SANKARBHAI 1124002WL010593 TADVI VINUBHAI SANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395113 VINUBHAI SHANKARBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-001/77334127
(Naghatpor) 		1124002000NRG24100820230366676 10/08/2023 TADVI BHANUBHAI SHANABHAI 1124002WL010590 TADVI BHANUBHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395121 BHANUBHAI SHANABHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-001/77334145
(Naghatpor) 		1124002000NRG24100820230366683 10/08/2023 TADVI ATISHBHAI MATHURBHAI 1124002WL010593 TADVI ATISHBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395116 ATESHBHAI MATHURBHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-001/77334145
(Naghatpor) 		1124002000NRG24100820230366684 10/08/2023 TADVI VARSHABEN ATISHBHAI 1124002WL010593 TADVI VARSHABEN ATISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395107 MRS VARSHABEN ATESHBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-054-001/77334146
(Naghatpor) 		1124002000NRG24100820230366685 10/08/2023 TADVI ASHVINBHAI SHANKARBHAI 1124002WL010593 TADVI ASHVINBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395115 MR ASWINBHAI SANKARBHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-054-001/77334146
(Naghatpor) 		1124002000NRG24100820230366686 10/08/2023 TADVI VARSHABEN ASHVINBHAI 1124002WL010593 TADVI VARSHABEN ASHVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395114 VARSHABEN ASWINBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-054-001/7733981
(Naghatpor) 		1124002000NRG24100820230366672 10/08/2023 TADVI MANOJBHAI AMBALAL 1124002WL010588 TADVI MANOJBHAI AMBALAL 00045 BARB0KEVADI 1536 1536 Processed 20/09/2023 5774395120 MANOJKUMAR AMBALAL T BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-002/7725773
(Naghatpor) 		1124002000NRG24100820230366666 10/08/2023 MANISHABEN ARVINDBHAI TADVI 1124002WL010587 MANISHABEN ARVINDBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395112 TADVI MANISHABEN BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-002/7725777
(Naghatpor) 		1124002000NRG24100820230366667 10/08/2023 TADVI BHANIBEN DINESHBHAI 1124002WL010587 TADVI BHANIBEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774395102 TADVI BHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33536 33536
20 Garudeshwar GJ-24-002-054-001/77339236
(Naghatpor) 		1124002000NRG24100820230366665 10/08/2023 BHAGVANBHAI KANUBHAI TADVI 1124002WL010586 BHAGVANBHAI KANUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774395110 MR BHAGVANBHAI KANUBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-054-002/7725818
(Naghatpor) 		1124002000NRG24100820230366669 10/08/2023 MANISHABEN MAHESHBHAI TADVI 1124002WL010587 MANISHABEN MAHESHBHAI TADVI 00415 SBIN0003908 1792 1792 Rejected 20/09/2023 5774395111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
Total 37120 37120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100823APB_FTO_113621 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 33536
2 Garudeshwar GJ1124005_100823APB_FTO_113621 State Bank of India SBIN0003908 KEVADIA COLONY 3584

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