Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:15 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_281223APB_FTO_186907
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-24-002-053-002/7738831
(Moti Raval) 		1124002000NRG24261220230468181 28/12/2023 Tadvi Saileshbhai 1124002WL016049 Tadvi Saileshbhai 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518855 TADVI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-053-002/7738833
(Moti Raval) 		1124002000NRG24261220230468182 28/12/2023 Tadvi Pushpaben 1124002WL016049 Tadvi Pushpaben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518856 TADVI PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-053-002/7738834
(Moti Raval) 		1124002000NRG24261220230468183 28/12/2023 Tadvi Sumitraben 1124002WL016049 Tadvi Sumitraben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518852 TADVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-053-002/7738838
(Moti Raval) 		1124002000NRG24261220230468185 28/12/2023 GHANSHYAMBHAI DILIPBHAI TADVI 1124002WL016049 GHANSHYAMBHAI DILIPBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518851 TADVI GHANSHYAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-053-002/7738838
(Moti Raval) 		1124002000NRG24261220230468184 28/12/2023 SANTOKBHAI DILIPBHAI TADVI 1124002WL016049 SANTOKBHAI DILIPBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518863 SANTOKBEN DILIPBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-053-002/7738846
(Moti Raval) 		1124002000NRG24261220230468187 28/12/2023 Tadvi Geetaben 1124002WL016049 Tadvi Geetaben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518858 GEETABEN RANCHODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-053-002/7738847
(Moti Raval) 		1124002000NRG24261220230468188 28/12/2023 Tadvi Gulabben 1124002WL016049 Tadvi Gulabben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518862 GULABBEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-053-002/7738848
(Moti Raval) 		1124002000NRG24261220230468189 28/12/2023 ANILBHAI BHUPENDRABHAI TADVI 1124002WL016049 ANILBHAI BHUPENDRABHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518848 ANILBHAI BHUPENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-053-002/7738848
(Moti Raval) 		1124002000NRG24261220230468190 28/12/2023 TADVI BHUPENDRABHAI PARBHUBHAI 1124002WL016049 TADVI BHUPENDRABHAI PARBHUBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518847 BHUPENDRABHAI PARBHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-053-002/7738848
(Moti Raval) 		1124002000NRG24261220230468191 28/12/2023 VARSHABEN ANILBHAI TADVI 1124002WL016049 VARSHABEN ANILBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518846 VARSHABEN ANILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-053-002/7738849
(Moti Raval) 		1124002000NRG24261220230468192 28/12/2023 Tadvi Kapilaben 1124002WL016049 Tadvi Kapilaben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518854 TADVI KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-053-002/7738853
(Moti Raval) 		1124002000NRG24261220230468193 28/12/2023 Tadvi Vasantaben 1124002WL016049 Tadvi Vasantaben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518853 TADVI VASANTABEN BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-053-002/7738913
(Moti Raval) 		1124002000NRG24261220230468195 28/12/2023 Tadvi Amrutbhai 1124002WL016049 Tadvi Amrutbhai 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518860 TADVI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-053-002/7738913
(Moti Raval) 		1124002000NRG24261220230468194 28/12/2023 Tadvi Parulben 1124002WL016049 Tadvi Parulben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518859 PARULBEN AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-053-002/7798988
(Moti Raval) 		1124002000NRG24261220230468196 28/12/2023 Tadvi Rekhaben 1124002WL016049 Tadvi Rekhaben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518861 REKHABEN KISHORBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-053-002/7798989
(Moti Raval) 		1124002000NRG24261220230468197 28/12/2023 RASHIKBHAI SHANTEELAL TADVI 1124002WL016049 RASHIKBHAI SHANTEELAL TADVI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205518857 TADVI RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14720 14720
17 Garudeshwar GJ-24-002-053-002/7738825
(Moti Raval) 		1124002000NRG24261220230468180 28/12/2023 TADVI AJITBHAI SHANTILALBHAI 1124002WL016049 TADVI AJITBHAI SHANTILALBHAI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205518849 AJITBHAI SHANTILALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 920 920
18 Garudeshwar GJ-24-002-053-002/7738844
(Moti Raval) 		1124002000NRG24261220230468186 28/12/2023 Tadvi Hitendrakumar 1124002WL016049 Tadvi Hitendrakumar 00415 SBIN0014999 920 920 Processed 07/02/2024 0205518850 MR TADVI HITENDRAKUMAR ASHOKBHAI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_281223APB_FTO_186907 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14720
2 Garudeshwar GJ1124005_281223APB_FTO_186907 State Bank of India SBIN0003908 KEVADIA COLONY 920
3 Garudeshwar GJ1124005_281223APB_FTO_186907 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 920

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