Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:28 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_102683
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-24-002-016-001/7722405
(Fulvadi) 		1124002000NRG24240720230357358 26/07/2023 PREMILABEN 1124002WL009603 PREMILABEN 00045 BARB0BGGBXX 1792 1792 Processed 30/07/2023 4006390365 TADVI PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-016-004/7723490
(Fulvadi) 		1124002000NRG24240720230357354 26/07/2023 RAJESHBHAI JIVANBHAI TADVI 1124002WL009602 RAJESHBHAI JIVANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 29/07/2023 4006390366 RAJESHBHAI JIVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-016-001/7722405
(Fulvadi) 		1124002000NRG24240720230357357 26/07/2023 HARESHBHAI VITTHALBHAI 1124002WL009603 HARESHBHAI VITTHALBHAI 00045 BARB0MANNAN 1792 1792 Processed 30/07/2023 4006390370 TADVI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-016-003/7723086
(Fulvadi) 		1124002000NRG24240720230357389 26/07/2023 RAJESHBHAI HIRABHAI 1124002WL009610 RAJESHBHAI HIRABHAI 00045 BARB0MANNAN 1792 1792 Processed 29/07/2023 4006390394 Vasava Rajubhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-016-003/7723989
(Fulvadi) 		1124002000NRG24240720230357375 26/07/2023 MAHESHBHAI GOPALBHAI VASAVA 1124002WL009607 MAHESHBHAI GOPALBHAI VASAVA 00045 BARB0MANNAN 1792 1792 Processed 29/07/2023 4006390369 Mr. MAHESHBHAI GOPALBHAI VASAVA BANK OF MAHARASHTRA(607387)
6 Garudeshwar GJ-24-002-016-004/7723508
(Fulvadi) 		1124002000NRG24240720230357394 26/07/2023 MAHESHBHAI BACHUBHAI 1124002WL009611 MAHESHBHAI BACHUBHAI 00045 BARB0MANNAN 1792 1792 Processed 29/07/2023 4006390371 Tadvi Maheshbhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-016-004/7723508
(Fulvadi) 		1124002000NRG24240720230357395 26/07/2023 TADVI SHOMIBEN 1124002WL009611 TADVI SHOMIBEN 00045 BARB0MANNAN 1792 1792 Processed 29/07/2023 4006390372 Tadvi Somiben BANK OF BARODA(606985)
SubTotal 8960 8960
8 Garudeshwar GJ-24-002-016-001/7722421
(Fulvadi) 		1124002000NRG24240720230357359 26/07/2023 JAGDISHBHAI CHHAGANBHAI 1124002WL009603 JAGDISHBHAI CHHAGANBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390363 Mr. JAGDISHBHAI CHAGANBHAI TADVI BANK OF MAHARASHTRA(607387)
9 Garudeshwar GJ-24-002-016-001/7722421
(Fulvadi) 		1124002000NRG24240720230357360 26/07/2023 USHABEN JAGDISHBHAI 1124002WL009603 USHABEN JAGDISHBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390364 Mrs. USHABEN JAGDISHBHAI TADVI BANK OF MAHARASHTRA(607387)
10 Garudeshwar GJ-24-002-016-002/7722984
(Fulvadi) 		1124002000NRG24240720230357365 26/07/2023 TADVI KAPILABEN JENTIBHAI 1124002WL009605 TADVI KAPILABEN JENTIBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390374 Mrs. KAPILABEN JAYANTIBHAI TADVI BANK OF MAHARASHTRA(607387)
11 Garudeshwar GJ-24-002-016-002/7722988
(Fulvadi) 		1124002000NRG24240720230357367 26/07/2023 TADVI PRAVINABEN CHAMPAKBHAI 1124002WL009605 TADVI PRAVINABEN CHAMPAKBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390373 PRAVINABEN CHAMPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-016-002/7722994
(Fulvadi) 		1124002000NRG24240720230357368 26/07/2023 TADVI NANDUBEN VALLUBHAI 1124002WL009605 TADVI NANDUBEN VALLUBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390375 Mrs. NANDUBEN VALLABHBHAI TADVI BANK OF MAHARASHTRA(607387)
13 Garudeshwar GJ-24-002-016-002/7723164
(Fulvadi) 		1124002000NRG24240720230357369 26/07/2023 KAPILABEN LALUBHAI TADVI 1124002WL009606 KAPILABEN LALUBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390387 Mrs. KAPEELABEN LALUBHAI TADAVI BANK OF MAHARASHTRA(607387)
14 Garudeshwar GJ-24-002-016-002/7723164
(Fulvadi) 		1124002000NRG24240720230357371 26/07/2023 SANJAYBHAI BABUBHAI TADVI 1124002WL009606 SANJAYBHAI BABUBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390379 SANJAYBHAI BABUBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-016-002/7723174
(Fulvadi) 		1124002000NRG24240720230357362 26/07/2023 TADVI TARABEN BHARATBHAI 1124002WL009604 TADVI TARABEN BHARATBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390376 Mrs. TARABEN BHARATBHAI TADAVI BANK OF MAHARASHTRA(607387)
16 Garudeshwar GJ-24-002-016-002/7723178
(Fulvadi) 		1124002000NRG24240720230357363 26/07/2023 TADVI VIPINBHA KANCHANBHAI 1124002WL009604 TADVI VIPINBHA KANCHANBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390393 Mr. VIPINBHAI KANCHANBHAI TADVI BANK OF MAHARASHTRA(607387)
17 Garudeshwar GJ-24-002-016-003/7723041
(Fulvadi) 		1124002000NRG24240720230357378 26/07/2023 SUKABHAI SHAMARBHAI VASAVA 1124002WL009608 SUKABHAI SHAMARBHAI VASAVA 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390390 Mr. SUKABHAI SHAMALBHAI VASAVA BANK OF MAHARASHTRA(607387)
18 Garudeshwar GJ-24-002-016-003/7723041
(Fulvadi) 		1124002000NRG24240720230357379 26/07/2023 TEENABEN SUKABHAI VASAVA 1124002WL009608 TEENABEN SUKABHAI VASAVA 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390386 Mrs. TINABEN SUKABHAI VASAVA BANK OF MAHARASHTRA(607387)
19 Garudeshwar GJ-24-002-016-003/7723048
(Fulvadi) 		1124002000NRG24240720230357373 26/07/2023 SURENDRABHAI ISHWARBHAI 1124002WL009607 SURENDRABHAI ISHWARBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390385 Mr. SURENDRABHIA ISHWARBHAI VASAVA BANK OF MAHARASHTRA(607387)
20 Garudeshwar GJ-24-002-016-003/7723066
(Fulvadi) 		1124002000NRG24240720230357388 26/07/2023 VASAVA HARESHBHAI GANPATBHAI 1124002WL009610 VASAVA HARESHBHAI GANPATBHAI 00051 MAHB0001898 1792 1792 Processed 30/07/2023 4006390383 VASAVA HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-016-003/7723099
(Fulvadi) 		1124002000NRG24240720230357374 26/07/2023 VASAVA PRAKASHBHAI RAVJIBHAI 1124002WL009607 VASAVA PRAKASHBHAI RAVJIBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390391 Mr. PRAKASHBHAI RAVJIBHAI VASAVA BANK OF MAHARASHTRA(607387)
22 Garudeshwar GJ-24-002-016-003/7723113
(Fulvadi) 		1124002000NRG24240720230357380 26/07/2023 VASAVA RAJESHBHAI ANTOLBHAI 1124002WL009608 VASAVA RAJESHBHAI ANTOLBHAI 00051 MAHB0001898 1792 1792 Processed 30/07/2023 4006390382 VASAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-016-003/7723131
(Fulvadi) 		1124002000NRG24240720230357381 26/07/2023 VASAVA NILESHBHAI PRAHALADVBHAI 1124002WL009608 VASAVA NILESHBHAI PRAHALADVBHAI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390389 Mr. NILESHBHAI PRAHLADBHAI VASAVA BANK OF MAHARASHTRA(607387)
24 Garudeshwar GJ-24-002-016-003/7723145
(Fulvadi) 		1124002000NRG24240720230357390 26/07/2023 VASAVA UKKDBHAI NANJIBHAI 1124002WL009610 VASAVA UKKDBHAI NANJIBHAI 00051 MAHB0001898 1792 1792 Processed 30/07/2023 4006390384 VASAVA UKKADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-016-003/7723165
(Fulvadi) 		1124002000NRG24240720230357391 26/07/2023 VASAVA SHANABHAI KALIDAS 1124002WL009610 VASAVA SHANABHAI KALIDAS 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390380 Mr. SANABHAI KALIDAS VASAVA BANK OF MAHARASHTRA(607387)
26 Garudeshwar GJ-24-002-016-003/7723185
(Fulvadi) 		1124002000NRG24240720230357382 26/07/2023 VASAVA VIKRAMBHAI VITTHALBHAI 1124002WL009608 VASAVA VIKRAMBHAI VITTHALBHAI 00051 MAHB0001898 1792 1792 Processed 30/07/2023 4006390381 VASAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-016-003/7723187
(Fulvadi) 		1124002000NRG24240720230357392 26/07/2023 VASAVA KALIDAS PADSINGBHAI 1124002WL009610 VASAVA KALIDAS PADSINGBHAI 00051 MAHB0001898 1792 1792 Processed 30/07/2023 4006390388 VASAVA KALIDASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-016-004/7723490
(Fulvadi) 		1124002000NRG24240720230357355 26/07/2023 KANTABEN RAJUBHAI TADVI 1124002WL009602 KANTABEN RAJUBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390378 KANTABEN RAJESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-016-004/7723491
(Fulvadi) 		1124002000NRG24240720230357384 26/07/2023 AMBABEN 1124002WL009609 AMBABEN 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390377 Mrs. AMBABEN DALSUKHBHAI TADAVI BANK OF MAHARASHTRA(607387)
30 Garudeshwar GJ-24-002-016-004/7723491
(Fulvadi) 		1124002000NRG24240720230357385 26/07/2023 DHARMENDRABHAI DALSUKHBHAI TADVI 1124002WL009609 DHARMENDRABHAI DALSUKHBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 29/07/2023 4006390392 Mr. DHARMENDRABHAI DALSUKHABHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 41216 41216
31 Garudeshwar GJ-24-002-016-002/7723174
(Fulvadi) 		1124002000NRG24240720230357361 26/07/2023 TADVI BHARATBHAI KANCHANBHAI 1124002WL009604 TADVI BHARATBHAI KANCHANBHAI 00078 CNRB0003425 1792 1792 Processed 29/07/2023 4006390396 BHARATBHAI KANCHANBHAI TADVI CANARA BANK(508532)
32 Garudeshwar GJ-24-002-016-004/7723491
(Fulvadi) 		1124002000NRG24240720230357383 26/07/2023 DALSUKHBHAI BALUBHAI TADVI 1124002WL009609 DALSUKHBHAI BALUBHAI TADVI 00078 CNRB0003425 1792 1792 Processed 29/07/2023 4006390367 DALSUKH BHAI BALU BHAI TADVI CANARA BANK(508532)
SubTotal 3584 3584
33 Garudeshwar GJ-24-002-016-002/7722984
(Fulvadi) 		1124002000NRG24240720230357366 26/07/2023 ASHOKBHAI 1124002WL009605 ASHOKBHAI 00415 SBIN0000465 1792 1792 Processed 29/07/2023 4006390395 MR ASHOKBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-016-002/7723164
(Fulvadi) 		1124002000NRG24240720230357370 26/07/2023 RASHIKBHAI LALLUBHAI TADVI 1124002WL009606 RASHIKBHAI LALLUBHAI TADVI 00415 SBIN0000465 1792 1792 Processed 29/07/2023 4006390368 RASHIKBHAI LALUBHAI TADVI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
35 Garudeshwar GJ-24-002-016-004/7723601
(Fulvadi) 		1124002000NRG24240720230357397 26/07/2023 JAYABEN KALIDASH TADVI 1124002WL009611 JAYABEN KALIDASH TADVI 00415 SBIN0014999 1792 1792 Processed 29/07/2023 4006390397 MRS JAYABEN KALIDAS TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-016-004/7723601
(Fulvadi) 		1124002000NRG24240720230357396 26/07/2023 KALIDASHBHAI RANCHODBHAI TADVI 1124002WL009611 KALIDASHBHAI RANCHODBHAI TADVI 00415 SBIN0014999 1792 1792 Processed 29/07/2023 4006390398 MR KALIDAS RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
37 Garudeshwar GJ-24-002-016-003/7724009
(Fulvadi) 		1124002000NRG24240720230357377 26/07/2023 VASAVA JALPABEN SHRAVANBHAI 1124002WL009607 VASAVA JALPABEN SHRAVANBHAI 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006390362 VASAVA JALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-016-003/7724009
(Fulvadi) 		1124002000NRG24240720230357376 26/07/2023 VASAVA SHRVANBHAI RAMESHBHAI 1124002WL009607 VASAVA SHRVANBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006390361 VASAVA SHRAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 68096 68096

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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_102683 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_260723APB_FTO_102683 Bank of Baroda BARB0MANNAN Mangrol 8960
3 Garudeshwar GJ1124005_260723APB_FTO_102683 Bank of Maharastra MAHB0001898 Rajpipla 41216
4 Garudeshwar GJ1124005_260723APB_FTO_102683 Canara Bank CNRB0003425 RAJPIPLA 3584
5 Garudeshwar GJ1124005_260723APB_FTO_102683 State Bank of India SBIN0000465 RAJPIPLA 3584
6 Garudeshwar GJ1124005_260723APB_FTO_102683 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 3584
7 Garudeshwar GJ1124005_260723APB_FTO_102683 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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