Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:21 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_170823APB_FTO_117014
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-24-002-100-001/77733050
(Zaria) 		1124002000NRG24170820230370587 17/08/2023 Tadvi Divyaben 1124002WL010828 Tadvi Divyaben 00045 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774430702 DIVYABEN SHAILESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-100-002/77732878
(Zaria) 		1124002000NRG24170820230370566 17/08/2023 TADVI MANIBEN VITHALBHAI 1124002WL010822 TADVI MANIBEN VITHALBHAI 00045 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774430698 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
3 Garudeshwar GJ-24-002-100-001/7732924
(Zaria) 		1124002000NRG24170820230370580 17/08/2023 TADVI MANGIBEN GOPALBHAI 1124002WL010827 TADVI MANGIBEN GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430688 TADVI MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-100-001/7732924
(Zaria) 		1124002000NRG24170820230370582 17/08/2023 Tadvi Minakshiben 1124002WL010827 Tadvi Minakshiben 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430701 TADVI MINAKSHIBEN BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-100-001/77733008
(Zaria) 		1124002000NRG24170820230370553 17/08/2023 TADVI VARSHABEN KIRANBHAI 1124002WL010822 TADVI VARSHABEN KIRANBHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430700 VARSHABEN KIRANBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-100-001/77733038
(Zaria) 		1124002000NRG24170820230370554 17/08/2023 TADVI USHABEN SANJAYBHAI 1124002WL010822 TADVI USHABEN SANJAYBHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430695 TADAVI USHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-100-001/77733039
(Zaria) 		1124002000NRG24170820230370579 17/08/2023 Tadvi Ramilaben Govindbhai 1124002WL010826 Tadvi Ramilaben Govindbhai 00045 BARB0KEVADI 256 256 Processed 20/09/2023 5774430691 TADVI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-100-002/7732606-A
(Zaria) 		1124002000NRG24170820230370556 17/08/2023 TADVI RAMUBHAI BHURABHAI 1124002WL010822 TADVI RAMUBHAI BHURABHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430684 RAMUBHAI BHURABHAI T BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-100-002/7732674-A
(Zaria) 		1124002000NRG24170820230370557 17/08/2023 tadvi sitaben 1124002WL010822 tadvi sitaben 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430692 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-100-002/77732795
(Zaria) 		1124002000NRG24170820230370558 17/08/2023 KANCHANBHAI SANKARBHAI 1124002WL010822 KANCHANBHAI SANKARBHAI 00045 BARB0KEVADI 1380 1380 Processed 20/09/2023 5774430683 KANCHAN SHANKAR TADV BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-100-002/77732797
(Zaria) 		1124002000NRG24170820230370573 17/08/2023 TADVI PUSHPABEN ANILBHAI 1124002WL010824 TADVI PUSHPABEN ANILBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430696 TADVI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-100-002/77732800
(Zaria) 		1124002000NRG24170820230370559 17/08/2023 Tadvi Bhanabhai 1124002WL010822 Tadvi Bhanabhai 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430687 TADVI BHANABHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-100-002/77732801
(Zaria) 		1124002000NRG24170820230370576 17/08/2023 SHILABEN PRABHUBHAI TADVI 1124002WL010825 SHILABEN PRABHUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430694 TADVI SHEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-100-002/77732814
(Zaria) 		1124002000NRG24170820230370560 17/08/2023 TADVI LALLUBHAI BHANABHAI 1124002WL010822 TADVI LALLUBHAI BHANABHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430686 LALLUBHAI BHANABHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-100-002/77732818
(Zaria) 		1124002000NRG24170820230370561 17/08/2023 TADVI VIKRAMBHAI RAMESHBHAI 1124002WL010822 TADVI VIKRAMBHAI RAMESHBHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430682 VIKRAM RAMESH TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-100-002/77732831
(Zaria) 		1124002000NRG24170820230370562 17/08/2023 TADVI VIDHYABEN BHIMABHAI 1124002WL010822 TADVI VIDHYABEN BHIMABHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430677 VIDHYABEN BHIMABHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-100-002/77732840
(Zaria) 		1124002000NRG24170820230370563 17/08/2023 TADVI KAMLESHBHAI AMBALAL 1124002WL010822 TADVI KAMLESHBHAI AMBALAL 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430699 TADVI KAMLESHBHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-100-002/77732847
(Zaria) 		1124002000NRG24170820230370565 17/08/2023 TADVI HARSHADBHAI HIMATBHAI 1124002WL010822 TADVI HARSHADBHAI HIMATBHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430681 HARSHAD HIMMAT TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-100-002/77732881
(Zaria) 		1124002000NRG24170820230370577 17/08/2023 TADVI NAYNABEN SHAMALBHAI 1124002WL010825 TADVI NAYNABEN SHAMALBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430678 TADVI NAYANABEN HDFC BANK LTD(607152)
20 Garudeshwar GJ-24-002-100-002/77732881
(Zaria) 		1124002000NRG24170820230370578 17/08/2023 TADVI VISHALBHAI SHAMALBHAI 1124002WL010825 TADVI VISHALBHAI SHAMALBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430693 VISHALBHAI SHAMALBHA BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-100-002/77732888
(Zaria) 		1124002000NRG24170820230370567 17/08/2023 TADVI JAYESHBHAI KANTIBHAI 1124002WL010822 TADVI JAYESHBHAI KANTIBHAI 00045 BARB0KEVADI 1380 1380 Processed 20/09/2023 5774430697 JAYESHBHAI KANTIBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-100-002/77732910
(Zaria) 		1124002000NRG24170820230370569 17/08/2023 TADVI RANJANBEN NATUBHAI 1124002WL010822 TADVI RANJANBEN NATUBHAI 00045 BARB0KEVADI 1610 1610 Processed 20/09/2023 5774430689 RANJANBEN NATVARBHAI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-100-002/77732942
(Zaria) 		1124002000NRG24170820230370574 17/08/2023 TADVI ASHWINBHAI KANTIBHAI 1124002WL010824 TADVI ASHWINBHAI KANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430680 MR ASHWINBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-100-002/77732964
(Zaria) 		1124002000NRG24170820230370570 17/08/2023 TADVI SHIVABHAI CHIMANBHAI 1124002WL010822 TADVI SHIVABHAI CHIMANBHAI 00045 BARB0KEVADI 1380 1380 Processed 20/09/2023 5774430685 SHIVJIBHAI CHIMANBHA BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-100-002/777733073
(Zaria) 		1124002000NRG24170820230370571 17/08/2023 TADVI JASHODABEN 1124002WL010822 TADVI JASHODABEN 00045 BARB0KEVADI 1380 1380 Processed 20/09/2023 5774430690 ASHODABEN SHANTILAL BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-100-002/777733076
(Zaria) 		1124002000NRG24170820230370583 17/08/2023 TADVI NIRANJANBHAI GOVINDBHAI 1124002WL010827 TADVI NIRANJANBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774430679 NIRANJANKUMAR GOVIND BANK OF BARODA(606985)
SubTotal 37822 37822
27 Garudeshwar GJ-24-002-100-002/777733076
(Zaria) 		1124002000NRG24170820230370584 17/08/2023 TADVI SAROJBEN NIRANJANBHAI 1124002WL010827 TADVI SAROJBEN NIRANJANBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774430703 Tadvi Sarojben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
28 Garudeshwar GJ-24-002-100-001/7732924
(Zaria) 		1124002000NRG24170820230370581 17/08/2023 TADVI VIPULBHAI 1124002WL010827 TADVI VIPULBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774430674 TADVI VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-100-001/77733062
(Zaria) 		1124002000NRG24170820230370555 17/08/2023 TADVI SHAILESHBHAI 1124002WL010822 TADVI SHAILESHBHAI 00691 IPOS0000001 1610 1610 Processed 20/09/2023 5774430675 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24170820230370564 17/08/2023 TEJALBEN VINUBHAI TADVVI 1124002WL010822 TEJALBEN VINUBHAI TADVVI 00691 IPOS0000001 1610 1610 Rejected 20/09/2023 5774430676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5012 5012
Total 48028 48028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_170823APB_FTO_117014 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3402
2 Garudeshwar GJ1124005_170823APB_FTO_117014 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 37822
3 Garudeshwar GJ1124005_170823APB_FTO_117014 State Bank of India SBIN0003908 KEVADIA COLONY 1792
4 Garudeshwar GJ1124005_170823APB_FTO_117014 India Post Payments Bank IPOS0000001 RAJPIPLA 5012

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