Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:29 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183758
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-24-002-030-001/7721329
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465917 22/12/2023 TADVI RANCHHODBHAI NANDUBHAI 1124002WL015950 TADVI RANCHHODBHAI NANDUBHAI 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073467 MR RANCHHODBHAI NANDLAL TADVI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-030-002/7721191
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465918 22/12/2023 TADVI SITABEN NATAVARBHAI 1124002WL015950 TADVI SITABEN NATAVARBHAI 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073474 SITABEN NATVARBHAI T BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-002/7721210
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465919 22/12/2023 TADVI RAMESHBHAI MOTIBHAI 1124002WL015950 TADVI RAMESHBHAI MOTIBHAI 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073472 RAMESHBHAI MOTIBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-002/7721217
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465920 22/12/2023 TADVI MANILAL MOTIBHAI 1124002WL015950 TADVI MANILAL MOTIBHAI 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073473 MANILAL MOTIBHAI TAD BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-002/7721217
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465921 22/12/2023 TADVI SHUSHILABEN MANILAL 1124002WL015950 TADVI SHUSHILABEN MANILAL 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073477 SUSHILA MANILAL TADV BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-002/7721220
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465922 22/12/2023 TADVI BHANIBEN JAYANTIBHAI 1124002WL015950 TADVI BHANIBEN JAYANTIBHAI 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073476 BHANI JAYANTI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-002/7721225
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465923 22/12/2023 TADVI KANCHANBHAI KANTIBHAI 1124002WL015950 TADVI KANCHANBHAI KANTIBHAI 00045 BARB0KEVADI 1410 1410 Processed 07/02/2024 0203073475 KANCHANBHAI KANTIBHA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-004/7721521
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465914 22/12/2023 TADVI BABULBHAI RAMABHAI 1124002WL015949 TADVI BABULBHAI RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073478 BABUBHAI RAMABHAI TA BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465907 22/12/2023 TADVI MUNIBEN RATANBHAI 1124002WL015946 TADVI MUNIBEN RATANBHAI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073470 TADVI MUNIBEN UCO BANK(607066)
10 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465906 22/12/2023 TADVI RATANBHAI MATHURBHAI 1124002WL015946 TADVI RATANBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073471 TADVI RATANBHAI MATHURBHAI UCO BANK(607066)
SubTotal 15246 15246
11 Garudeshwar GJ-24-002-030-002/7721226
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465924 22/12/2023 TADVI ARJUNBHAI RANCHHODBHAI 1124002WL015950 TADVI ARJUNBHAI RANCHHODBHAI 00415 SBIN0003908 1410 1410 Processed 07/02/2024 0203073468 MR ARJUNBHAI RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-030-002/7721325
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465925 22/12/2023 TADVI ASHWINBHAI RANCHHODBHAI 1124002WL015950 TADVI ASHWINBHAI RANCHHODBHAI 00415 SBIN0003908 1410 1410 Processed 07/02/2024 0203073469 MR ASHWINKUMAR RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-030-004/7725642
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465916 22/12/2023 SARWANBHAI Babubhai Tadvi 1124002WL015949 SARWANBHAI Babubhai Tadvi 00415 SBIN0003908 1792 1792 Processed 07/02/2024 0203073466 MR SARWANBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 4612 4612
14 Garudeshwar GJ-24-002-030-004/7725640
(Jetpor (Vaghrali)) 		1124002000NRG24211220230465908 22/12/2023 TADVI VINTESHBHAI RANCHHODBHAI 1124002WL015946 TADVI VINTESHBHAI RANCHHODBHAI 00415 SBIN0014999 1792 1792 Processed 07/02/2024 0203073465 MR TADVI VINTESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 21650 21650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223APB_FTO_183758 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 15246
2 Garudeshwar GJ1124005_221223APB_FTO_183758 State Bank of India SBIN0003908 KEVADIA COLONY 4612
3 Garudeshwar GJ1124005_221223APB_FTO_183758 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1792

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