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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_103350
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-24-002-019-001/7728523
(Gadod) 		1124002000NRG24260720230358555 26/07/2023 TADVI RAMIBEN GOVINDBHAI 1124002WL009729 TADVI RAMIBEN GOVINDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047997952 RAMIBEN GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-019-001/7728449
(Gadod) 		1124002000NRG24260720230358568 26/07/2023 TADVI DINESHBHAI BHAGAVANBHAI 1124002WL009732 TADVI DINESHBHAI BHAGAVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997944 DINESHBHAI BHAGVANBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-001/7728523
(Gadod) 		1124002000NRG24260720230358556 26/07/2023 TADVI JUMANABEN LULAJIBHAI 1124002WL009729 TADVI JUMANABEN LULAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997948 Tadvi Jamanaben BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-001/7728558
(Gadod) 		1124002000NRG24260720230358575 26/07/2023 TADVI AMRATBHAI PREMABHAI 1124002WL009733 TADVI AMRATBHAI PREMABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997951 Tadvi Amratbhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-001/7728558
(Gadod) 		1124002000NRG24260720230358574 26/07/2023 TADVI RAMILABEN PREMABHAI 1124002WL009733 TADVI RAMILABEN PREMABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997950 Tadvi Ramilaben BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-019-001/7728558
(Gadod) 		1124002000NRG24260720230358573 26/07/2023 VINUBHAI PREMABHAI 1124002WL009733 VINUBHAI PREMABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997949 Tadvi Vinubhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-019-001/7728830
(Gadod) 		1124002000NRG24260720230358564 26/07/2023 NILESHBHAI AMRATBHAI 1124002WL009731 NILESHBHAI AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997940 NILESHKUMAR AMRUTBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-019-001/7728830
(Gadod) 		1124002000NRG24260720230358563 26/07/2023 TADVI TARABEN AMRATBHAI 1124002WL009731 TADVI TARABEN AMRATBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997942 TARABEN AMRUTBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-019-001/77290179
(Gadod) 		1124002000NRG24260720230358570 26/07/2023 NAYANABHAI ISVARBHAI 1124002WL009732 NAYANABHAI ISVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997945 NAYANABEN ISHVARBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-019-001/77290179
(Gadod) 		1124002000NRG24260720230358571 26/07/2023 TADVI PARULBEN ISHVARBHAI 1124002WL009732 TADVI PARULBEN ISHVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997941 PARULBEN ISHVARBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-019-001/77290254
(Gadod) 		1124002000NRG24260720230358560 26/07/2023 MANISHABEN KANUBHAI 1124002WL009730 MANISHABEN KANUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997956 MANISHABEN KANUBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-019-001/77290257
(Gadod) 		1124002000NRG24260720230358565 26/07/2023 SURAJBEN MAHESHBHAI 1124002WL009731 SURAJBEN MAHESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997943 SURAJBEN MAHESHBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-019-001/77290269
(Gadod) 		1124002000NRG24260720230358559 26/07/2023 TADVI KAPILABEN SURESHBHAI 1124002WL009729 TADVI KAPILABEN SURESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997955 KAPILABEN SURESHBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-019-001/77290269
(Gadod) 		1124002000NRG24260720230358558 26/07/2023 TADVI SURESHBHAI JETHABHAI 1124002WL009729 TADVI SURESHBHAI JETHABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997947 Tadvi Sureshbhai BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-019-001/77290272
(Gadod) 		1124002000NRG24260720230358572 26/07/2023 TADVI VIKRAMBHAI BHAGAVANBHAI 1124002WL009732 TADVI VIKRAMBHAI BHAGAVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997954 VIKRAMBHAI BHAGVANBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-019-001/77290280
(Gadod) 		1124002000NRG24260720230358561 26/07/2023 TADVI NANIGBHAI GUMANBHAI 1124002WL009730 TADVI NANIGBHAI GUMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997939 NAGINBHAI GUMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-019-001/77290286
(Gadod) 		1124002000NRG24260720230358577 26/07/2023 TADVI MANJULABEN VECHABHAI 1124002WL009733 TADVI MANJULABEN VECHABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047997946 MANJULABEN VECH BANK OF BARODA(606985)
SubTotal 28672 28672
18 Garudeshwar GJ-24-002-019-001/7728523
(Gadod) 		1124002000NRG24260720230358557 26/07/2023 TADVI DINESHBHAI GOVINDBHAI 1124002WL009729 TADVI DINESHBHAI GOVINDBHAI 00089 CBIN0284141 1792 1792 Processed 01/08/2023 4047997953 Mr. DINESHBHAI GOVINDBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_103350 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_260723APB_FTO_103350 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 28672
3 Garudeshwar GJ1124005_260723APB_FTO_103350 Central Bank Of India CBIN0284141 RAJPIPLA 1792

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