Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_45014
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-24-002-063-001/7736654
(Panchla) 		1124002000NRG24300520230231820 31/05/2023 CHAMPABEN KHATARBHAI 1124002WL004978 CHAMPABEN KHATARBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562824 CHAMPABEN KHATARBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-001/7736662
(Panchla) 		1124002000NRG24300520230231842 31/05/2023 TADVI RATANBHAI MANCHHABHAI 1124002WL004984 TADVI RATANBHAI MANCHHABHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562825 RATANBHAI MANCHHABHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-063-001/7737281
(Panchla) 		1124002000NRG24300520230231822 31/05/2023 TADVI SAVURANGABEN KANCHANBHAI 1124002WL004978 TADVI SAVURANGABEN KANCHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562833 Tadvi Savrangaben BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-001/7737282
(Panchla) 		1124002000NRG24300520230231844 31/05/2023 RAYTIBEN SARVESHBHAI 1124002WL004984 RAYTIBEN SARVESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562839 Tadvi Raytiben BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-063-001/7737282
(Panchla) 		1124002000NRG24300520230231843 31/05/2023 SARVESHBHAI RAMSINGBHAI 1124002WL004984 SARVESHBHAI RAMSINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562823 SARVESHBHAI RAMSINGBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-063-002/7736896
(Panchla) 		1124002000NRG24300520230231825 31/05/2023 PUNIBEN VITHALBHAI TADVI 1124002WL004979 PUNIBEN VITHALBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562832 PUNIBEN VITHALBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-063-002/7737409
(Panchla) 		1124002000NRG24300520230231824 31/05/2023 TADVI RASNABEN NARSIBHAI 1124002WL004978 TADVI RASNABEN NARSIBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562821 TADVI RACHANABEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-063-003/3714802
(Panchla) 		1124002000NRG24300520230231852 31/05/2023 TADVI JIKUBHAI 1124002WL004986 TADVI JIKUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562817 JIKUBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-063-003/3714802
(Panchla) 		1124002000NRG24300520230231853 31/05/2023 TADVI NIAUBEN 1124002WL004986 TADVI NIAUBEN 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562826 NIRUBEN JIKUBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-063-003/3714824
(Panchla) 		1124002000NRG24300520230231847 31/05/2023 TADVI PRAKASHBHAI CHANDUBHAI 1124002WL004985 TADVI PRAKASHBHAI CHANDUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562838 Tadvi Prakashbhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-063-003/3714829
(Panchla) 		1124002000NRG24300520230231849 31/05/2023 TADVI MANGIBEN AMRUTBHAI 1124002WL004985 TADVI MANGIBEN AMRUTBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562834 MANGIBEN AMRUTBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-063-003/7737359
(Panchla) 		1124002000NRG24300520230231850 31/05/2023 TADVI HARESHBHAI CHANDUBHAI 1124002WL004985 TADVI HARESHBHAI CHANDUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562837 Tadvi Hareshbhai BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-063-003/7737362
(Panchla) 		1124002000NRG24300520230231855 31/05/2023 TADVI SURESHBHAI GORDHANBHAI 1124002WL004986 TADVI SURESHBHAI GORDHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562841 Tadvi Sureshbhai BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-063-003/7737417
(Panchla) 		1124002000NRG24300520230231851 31/05/2023 PRAVINBHAI CHANDUBHAI 1124002WL004985 PRAVINBHAI CHANDUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562816 PRAVINBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-063-004/3714972
(Panchla) 		1124002000NRG24300520230231835 31/05/2023 TADVI RAYASINGBHAI LALJIBHAI 1124002WL004982 TADVI RAYASINGBHAI LALJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562844 RAYSING LALJI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-063-004/3714972
(Panchla) 		1124002000NRG24300520230231836 31/05/2023 TADVI SHARDABEN RAYASINGBHAI 1124002WL004982 TADVI SHARDABEN RAYASINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562840 Tadvi Sardaben BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-063-004/7737150
(Panchla) 		1124002000NRG24300520230231840 31/05/2023 TADVI MINABEN NILESHBHAI 1124002WL004983 TADVI MINABEN NILESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562836 Tadvi Minaxiben BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-063-004/7737150
(Panchla) 		1124002000NRG24300520230231839 31/05/2023 TADVI NILESHBHAI MANEKBHAI 1124002WL004983 TADVI NILESHBHAI MANEKBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562828 NILESHBHAI MANEKBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-063-004/7737151
(Panchla) 		1124002000NRG24300520230231837 31/05/2023 TADVI JAGDISHBHAI RAYSINGBHAI 1124002WL004982 TADVI JAGDISHBHAI RAYSINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562818 TADVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-063-004/7737151
(Panchla) 		1124002000NRG24300520230231838 31/05/2023 TADVI NAYNABEN JAGDISHBHAI 1124002WL004982 TADVI NAYNABEN JAGDISHBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562843 Tadvi Naynaben BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-063-004/7737153
(Panchla) 		1124002000NRG24300520230231846 31/05/2023 TADVI SAJNABEN ASHVINBHAI 1124002WL004984 TADVI SAJNABEN ASHVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562835 SAJANTABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-063-004/7737154
(Panchla) 		1124002000NRG24300520230231841 31/05/2023 TADVI RAJENDRABHAI PREMABHAI 1124002WL004983 TADVI RAJENDRABHAI PREMABHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562822 CHAMPABEN PREMABHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-063-004/7737168
(Panchla) 		1124002000NRG24300520230231828 31/05/2023 TADVI MALERAMBHAI BHALKABHAI 1124002WL004980 TADVI MALERAMBHAI BHALKABHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562831 MALERAMBHAI BHALKABHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-063-004/7737168
(Panchla) 		1124002000NRG24300520230231829 31/05/2023 TADVI MANCHIBEN MALERAMBHAI 1124002WL004980 TADVI MANCHIBEN MALERAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562830 MANCHIBEN MALERAMBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-063-004/7737169
(Panchla) 		1124002000NRG24300520230231830 31/05/2023 RASHNABEN SUBHASHBHAI 1124002WL004980 RASHNABEN SUBHASHBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562819 SUBHAS KHATRA TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-063-004/7737170
(Panchla) 		1124002000NRG24300520230231832 31/05/2023 TADVI AMBALALBHAI JIVANBHAI 1124002WL004981 TADVI AMBALALBHAI JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562820 AMBALAL JEEVAN TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-063-004/7737203
(Panchla) 		1124002000NRG24300520230231833 31/05/2023 TADVI BABUBHAI BHUDARBHAI 1124002WL004981 TADVI BABUBHAI BHUDARBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562827 BABUBHAI.BHUDARBHAI.TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-063-004/7737203
(Panchla) 		1124002000NRG24300520230231834 31/05/2023 TADVI GUMTIBEN BABUBHAI 1124002WL004981 TADVI GUMTIBEN BABUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081562829 GUMTIBEN BABUBHAI TADVI BANK OF BARODA(606985)
SubTotal 35840 35840
29 Garudeshwar GJ-24-002-063-002/7737443
(Panchla) 		1124002000NRG24300520230231826 31/05/2023 TADVI VIJAYBHAI VITTHALBHAI 1124002WL004979 TADVI VIJAYBHAI VITTHALBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081562842 MR TADVI VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
30 Garudeshwar GJ-24-002-063-004/7737153
(Panchla) 		1124002000NRG24300520230231845 31/05/2023 TADVI ASHVINBHAI RAYSINGBHAI 1124002WL004984 TADVI ASHVINBHAI RAYSINGBHAI 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081562815 ASHVIN RAYSING TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-063-004/7737169
(Panchla) 		1124002000NRG24300520230231831 31/05/2023 TADVI SUBHASHBHAI KHATARBHAI 1124002WL004980 TADVI SUBHASHBHAI KHATARBHAI 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081562814 Tadvi Subhashbhai BANK OF BARODA(606985)
SubTotal 2560 2560
Total 39680 39680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_45014 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 35840
2 Garudeshwar GJ1124005_310523APB_FTO_45014 State Bank of India SBIN0003908 KEVADIA COLONY 1280
3 Garudeshwar GJ1124005_310523APB_FTO_45014 India Post Payments Bank IPOS0000001 BHARUCH 2560

Download In Excel