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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:31 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623APB_FTO_78208
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-24-002-054-001/7728499
(Naghatpor) 		1124002000NRG24270620230329082 28/06/2023 TADVI KESURBHAI BHUGAJIBHAI 1124002WL007958 TADVI KESURBHAI BHUGAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660362 BHUGJI KANJI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-001/7728630
(Naghatpor) 		1124002000NRG24270620230329086 28/06/2023 NATVARBHAI NARANBHAI TADVI 1124002WL007959 NATVARBHAI NARANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660374 NATVARBHAI NARANBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-001/7728636
(Naghatpor) 		1124002000NRG24270620230329098 28/06/2023 TADVI KANJIBHAI KASHIRAMBHAI 1124002WL007962 TADVI KANJIBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660368 KANJIBHAI KASIRAMBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-001/7729089
(Naghatpor) 		1124002000NRG24270620230329106 28/06/2023 TADVI BHIKHIBEN JETHABHAI 1124002WL007964 TADVI BHIKHIBEN JETHABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660365 BHIKHIBEN JETHABHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-001/7729198
(Naghatpor) 		1124002000NRG24270620230329087 28/06/2023 AMBALALBHAI VITHALBHAI 1124002WL007959 AMBALALBHAI VITHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660363 TADVI ANBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-054-001/77333435
(Naghatpor) 		1124002000NRG24270620230329083 28/06/2023 SURJA BEN KANUBHAI TADVI 1124002WL007958 SURJA BEN KANUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660364 TADVI SURJABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 Garudeshwar GJ-24-002-054-001/77333459
(Naghatpor) 		1124002000NRG24270620230329089 28/06/2023 ARJUNBHAI BHANABHAI TADVI 1124002WL007960 ARJUNBHAI BHANABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660357 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-054-001/77333462
(Naghatpor) 		1124002000NRG24270620230329090 28/06/2023 GAJEDAR BAHI NARAN BHAI 1124002WL007960 GAJEDAR BAHI NARAN BHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660358 TADVI GAJENDARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-054-001/77334069
(Naghatpor) 		1124002000NRG24270620230329084 28/06/2023 CHAMPABEN RAVIDASH TADVI 1124002WL007958 CHAMPABEN RAVIDASH TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660366 TADVI CHMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Garudeshwar GJ-24-002-054-001/77334069
(Naghatpor) 		1124002000NRG24270620230329085 28/06/2023 RAVIDASHBHAI GUMANBHAI TADVI 1124002WL007958 RAVIDASHBHAI GUMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660359 RAVIDAS GUMAN TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-001/77334078
(Naghatpor) 		1124002000NRG24270620230329099 28/06/2023 LATABEN VECHABHAI 1124002WL007962 LATABEN VECHABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660369 LATABEN VECHABHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-001/77334119
(Naghatpor) 		1124002000NRG24270620230329107 28/06/2023 TADVI AMRATBHAI KANTIBHAI 1124002WL007964 TADVI AMRATBHAI KANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660373 AMRUTBHAI KANTIBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-001/77334145
(Naghatpor) 		1124002000NRG24270620230329096 28/06/2023 TADVI ATISHBHAI MATHURBHAI 1124002WL007961 TADVI ATISHBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660367 ATESHBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-001/77334145
(Naghatpor) 		1124002000NRG24270620230329100 28/06/2023 TADVI VARSHABEN ATISHBHAI 1124002WL007962 TADVI VARSHABEN ATISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660370 MRS VARSHABEN ATESHBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-054-001/77339162
(Naghatpor) 		1124002000NRG24270620230329093 28/06/2023 Tadvi Jyotiben Mukeshbhai 1124002WL007960 Tadvi Jyotiben Mukeshbhai 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660371 TADVIJYOTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 Garudeshwar GJ-24-002-054-001/77339162
(Naghatpor) 		1124002000NRG24270620230329092 28/06/2023 TADVI MUKESHBHAI SANABHAI 1124002WL007960 TADVI MUKESHBHAI SANABHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660361 MR MUKESHBHAI SANABHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-054-001/77339222
(Naghatpor) 		1124002000NRG24270620230329108 28/06/2023 YOGESHBHAI AMRUTBHAI TADVI 1124002WL007964 YOGESHBHAI AMRUTBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660375 YOGESHBHAI AMRUTBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-001/77339232
(Naghatpor) 		1124002000NRG24270620230329088 28/06/2023 MANJULABEN VIKRAMBHAI TADVI 1124002WL007959 MANJULABEN VIKRAMBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660360 MANJULA VIKRAM TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-001/77339287
(Naghatpor) 		1124002000NRG24270620230329103 28/06/2023 TADVI CHANDRIKABEN BABUBHAI 1124002WL007963 TADVI CHANDRIKABEN BABUBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660376 TADVI CHANDRIKABEN BABUBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-054-001/77339303
(Naghatpor) 		1124002000NRG24270620230329109 28/06/2023 PRAKASHBHAI RAMANBHAI TADVI 1124002WL007964 PRAKASHBHAI RAMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660372 PRAKASHBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-054-001/77339309
(Naghatpor) 		1124002000NRG24270620230329105 28/06/2023 TADVI SNEHALBEN PARESHBHAI 1124002WL007963 TADVI SNEHALBEN PARESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660377 TADVI SNEHALBEN PARESHBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-054-001/7733981
(Naghatpor) 		1124002000NRG24270620230329097 28/06/2023 TADVI MANOJBHAI AMBALAL 1124002WL007961 TADVI MANOJBHAI AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 05/07/2023 3065660356 MANOJKUMAR AMBALAL TADVI BANK OF BARODA(606985)
SubTotal 39424 39424
23 Garudeshwar GJ-24-002-054-001/77339309
(Naghatpor) 		1124002000NRG24270620230329104 28/06/2023 TADVI PARESHBHAI 1124002WL007963 TADVI PARESHBHAI 00415 SBIN0003908 1792 1792 Processed 05/07/2023 3065660378 MR TADVI PARESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 41216 41216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_280623APB_FTO_78208 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 39424
2 Garudeshwar GJ1124005_280623APB_FTO_78208 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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