Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:00 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120423APB_FTO_2975
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-24-002-097-001/3718971
(Vaviala) 		1124002000NRG24120420230021391 12/04/2023 MANHARBHAI GAUTAMBHAI TADVI 1124002WL000362 MANHARBHAI GAUTAMBHAI TADVI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266754 MANHARBHAI GAUTAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-097-001/7733640
(Vaviala) 		1124002000NRG24120420230021392 12/04/2023 Bhil Satishbhai Amaratbhai 1124002WL000362 Bhil Satishbhai Amaratbhai 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266756 BHIL SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-097-001/7733746
(Vaviala) 		1124002000NRG24120420230021394 12/04/2023 BHIL BHARATBHAI 1124002WL000362 BHIL BHARATBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266760 BHIL BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-097-001/7733814
(Vaviala) 		1124002000NRG24120420230021396 12/04/2023 RASIKBHAI VANJIBHAI BHIL 1124002WL000362 RASIKBHAI VANJIBHAI BHIL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266751 RASIKBHAI VANJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-097-001/7733818
(Vaviala) 		1124002000NRG24120420230021397 12/04/2023 Sumanbhai Ramanbhai Bhil 1124002WL000362 Sumanbhai Ramanbhai Bhil 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266749 SUMANBHAI RAMABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-097-001/7733822
(Vaviala) 		1124002000NRG24120420230021398 12/04/2023 BHIL SHAHIDBHAI RAMABHAI 1124002WL000362 BHIL SHAHIDBHAI RAMABHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266757 BHIL SHAHIDBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-097-001/7733874
(Vaviala) 		1124002000NRG24120420230021399 12/04/2023 Bhil Pinkeshbhai Sureshbhai 1124002WL000362 Bhil Pinkeshbhai Sureshbhai 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266746 BHIL PINKESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-097-001/7733877
(Vaviala) 		1124002000NRG24120420230021401 12/04/2023 PRIYANKA CHATURBHAI BHIL 1124002WL000362 PRIYANKA CHATURBHAI BHIL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266748 PRIYANKA CHATURBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-097-001/7733878
(Vaviala) 		1124002000NRG24120420230021402 12/04/2023 VAJUBHAI RAMESHBHAI BHIL 1124002WL000362 VAJUBHAI RAMESHBHAI BHIL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266747 VAJUBHAI RAMESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-097-001/7733879
(Vaviala) 		1124002000NRG24120420230021404 12/04/2023 HANSABEN VIJAYBHAI BHIL 1124002WL000362 HANSABEN VIJAYBHAI BHIL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266755 HANSABEN VIJAYBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-097-001/7733879
(Vaviala) 		1124002000NRG24120420230021403 12/04/2023 VIJAYBHAI PUNABHAI BHIL 1124002WL000362 VIJAYBHAI PUNABHAI BHIL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266752 VIJAYBHAI PUNABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-097-001/7733880
(Vaviala) 		1124002000NRG24120420230021405 12/04/2023 TADVI NITESHBHAI 1124002WL000362 TADVI NITESHBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266758 TADVI NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-097-001/7733884
(Vaviala) 		1124002000NRG24120420230021406 12/04/2023 SUNILBHAI KANTIBHAI BHIL 1124002WL000362 SUNILBHAI KANTIBHAI BHIL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266750 SUNILBHAI KANTIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-097-001/7733885
(Vaviala) 		1124002000NRG24120420230021407 12/04/2023 TADVI PREMILABEN 1124002WL000362 TADVI PREMILABEN 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266759 TADVI PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-097-001/7733917
(Vaviala) 		1124002000NRG24120420230021409 12/04/2023 BHIL LAXMANBHAI PUNABHAI 1124002WL000362 BHIL LAXMANBHAI PUNABHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266753 LAXMANBHAI PUNABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6600 6600
16 Garudeshwar GJ-24-002-097-001/7733876
(Vaviala) 		1124002000NRG24120420230021400 12/04/2023 BHIL HEMUBEN 1124002WL000362 BHIL HEMUBEN 00045 BARB0KALEDI 440 440 Processed 05/05/2023 1240266743 Bhil Hemuben BANK OF BARODA(606985)
SubTotal 440 440
17 Garudeshwar GJ-24-002-097-001/7733643
(Vaviala) 		1124002000NRG24120420230021393 12/04/2023 RAJUBHAI MANGUBHAI TADVI 1124002WL000362 RAJUBHAI MANGUBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266744 RAJUBHAI MANGUBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-097-001/7733924
(Vaviala) 		1124002000NRG24120420230021410 12/04/2023 Bhil Sukrambhai 1124002WL000362 Bhil Sukrambhai 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266745 SUKRAMBHAI RASIKBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 880 880
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120423APB_FTO_2975 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6600
2 Garudeshwar GJ1124005_120423APB_FTO_2975 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 440
3 Garudeshwar GJ1124005_120423APB_FTO_2975 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 880

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