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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:32 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180523APB_FTO_32346
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-24-002-063-002/3715144
(Panchla) 		1124002000NRG24160520230155825 18/05/2023 TADVI GOPALBHAI CHANDUBHAI 1124002WL003294 TADVI GOPALBHAI CHANDUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291854 GOPALBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-002/3715178
(Panchla) 		1124002000NRG24160520230155821 18/05/2023 DEVENDRABHAI 1124002WL003293 DEVENDRABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291857 DEVENDRABHAI JESANGBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-063-002/7737222
(Panchla) 		1124002000NRG24160520230155823 18/05/2023 REKHABEN VASHANTBHAI 1124002WL003293 REKHABEN VASHANTBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291863 Tadvi Rekhaben BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-002/7737222
(Panchla) 		1124002000NRG24160520230155822 18/05/2023 VASANTBHAI DEVENDRBHAI 1124002WL003293 VASANTBHAI DEVENDRBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291859 VASANTKUMAR DEVENDRABHAI TADV BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-063-002/7737224
(Panchla) 		1124002000NRG24160520230155827 18/05/2023 SAROJBEN CHAMPAKBHAI 1124002WL003294 SAROJBEN CHAMPAKBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291858 SAROJBEN CHAMPAKBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-063-002/7737225
(Panchla) 		1124002000NRG24160520230155828 18/05/2023 DHARMENDRBHAI PRABHUBHAI 1124002WL003294 DHARMENDRBHAI PRABHUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291855 DHARMENDRABHAI PRABUBHAI TADV BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-063-002/7737225
(Panchla) 		1124002000NRG24160520230155829 18/05/2023 TADVI GITABEN DHARMENDRABHAI 1124002WL003294 TADVI GITABEN DHARMENDRABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291861 GITABEN DHARMENDRABHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-063-002/7737226
(Panchla) 		1124002000NRG24160520230155830 18/05/2023 TADVI SANJAYBHAI NATHVARBHAI 1124002WL003295 TADVI SANJAYBHAI NATHVARBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291864 TADVI SANJAYBHAI NATAVARBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-063-002/7737227
(Panchla) 		1124002000NRG24160520230155831 18/05/2023 REKHABEN ANILBHAI 1124002WL003295 REKHABEN ANILBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291860 REKHABEN ANILBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-063-002/7737328
(Panchla) 		1124002000NRG24160520230155824 18/05/2023 MANISHBHAI DEVENDRBHAIMANISHBHAI DEVENDRBHAI 1124002WL003293 MANISHBHAI DEVENDRBHAIMANISHBHAI DEVENDRBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291856 MANISHKUMAR DEVENDRABHAI TADV BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-063-002/7737396
(Panchla) 		1124002000NRG24160520230155832 18/05/2023 VARSHABEN BHAGUBHAI 1124002WL003295 VARSHABEN BHAGUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821291862 Tadvi Varshaben BANK OF BARODA(606985)
SubTotal 13145 13145
12 Garudeshwar GJ-24-002-063-002/7737224
(Panchla) 		1124002000NRG24160520230155826 18/05/2023 CHAMPAKBHAI PRABHUBHAI 1124002WL003294 CHAMPAKBHAI PRABHUBHAI 00415 SBIN0003908 1195 1195 Processed 24/05/2023 1821291865 CHAMPAKBHAI PRABHUBHAI TADVI BANK OF BARODA(606985)
SubTotal 1195 1195
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180523APB_FTO_32346 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 13145
2 Garudeshwar GJ1124005_180523APB_FTO_32346 State Bank of India SBIN0003908 KEVADIA COLONY 1195

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