Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100623FTO_57587
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-24-002-063-001/7736652
(Panchla) 		1124002000NRG24090620230274342 10/06/2023 BHIKHIBEN BACHUBHAI 1124002WL006136 BHIKHIBEN BACHUBHAI 00045 BARB0KEVADI 1645 1645 Processed 15/06/2023 2568557536 BHIKHIBEN BACHUBHAI ()
2 Garudeshwar GJ-24-002-063-001/7736667
(Panchla) 		1124002000NRG24090620230274350 10/06/2023 TADVI NAVINBHAI MATHURBHAI 1124002WL006137 TADVI NAVINBHAI MATHURBHAI 00045 BARB0KEVADI 1645 1645 Processed 15/06/2023 2568557532 TADVI NAVINBHAI MATHURBHAI ()
3 Garudeshwar GJ-24-002-063-001/7736676
(Panchla) 		1124002000NRG24090620230274359 10/06/2023 TADVI ARUNBHAI PRAVINBHAI 1124002WL006137 TADVI ARUNBHAI PRAVINBHAI 00045 BARB0KEVADI 1645 1645 Processed 15/06/2023 2568557533 TADVI ARUNBHAI PRAVINBHAI ()
4 Garudeshwar GJ-24-002-063-001/7736688
(Panchla) 		1124002000NRG24090620230274319 10/06/2023 VASAVA MANOJBHAI SHANABHAI 1124002WL006135 VASAVA MANOJBHAI SHANABHAI 00045 BARB0KEVADI 1645 1645 Processed 15/06/2023 2568557535 VASAVA MANOJBHAI SHANABHAI ()
5 Garudeshwar GJ-24-002-063-001/7736689
(Panchla) 		1124002000NRG24090620230274322 10/06/2023 VASAVA CHAMPABEN ASHOKBHAI 1124002WL006135 VASAVA CHAMPABEN ASHOKBHAI 00045 BARB0KEVADI 1645 1645 Processed 15/06/2023 2568557538 VASAVA CHAMPABEN ASHOKBHAI ()
6 Garudeshwar GJ-24-002-063-001/7737279
(Panchla) 		1124002000NRG24090620230274329 10/06/2023 Tadvi Nareshbhai Ramsingbhai 1124002WL006135 Tadvi Nareshbhai Ramsingbhai 00045 BARB0KEVADI 1175 1175 Processed 15/06/2023 2568557537 Tadvi Nareshbhai Ramsingbhai ()
7 Garudeshwar GJ-24-002-063-001/7737296
(Panchla) 		1124002000NRG24090620230274305 10/06/2023 TADVI NERUBEN SURESHBHAI 1124002WL006134 TADVI NERUBEN SURESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 15/06/2023 2568557530 TADVI NERUBEN SURESHBHAI ()
8 Garudeshwar GJ-24-002-063-001/7737297
(Panchla) 		1124002000NRG24090620230274306 10/06/2023 PUSPABEN ARJUNBHAI 1124002WL006134 PUSPABEN ARJUNBHAI 00045 BARB0KEVADI 1175 1175 Processed 15/06/2023 2568557539 PUSPABEN ARJUNBHAI ()
9 Garudeshwar GJ-24-002-063-001/7737297
(Panchla) 		1124002000NRG24090620230274307 10/06/2023 TADVI PRAMESHBHAI ARJUNBHAI 1124002WL006134 TADVI PRAMESHBHAI ARJUNBHAI 00045 BARB0KEVADI 1645 1645 Processed 15/06/2023 2568557534 TADVI PRAMESHBHAI ARJUNBHAI ()
10 Garudeshwar GJ-24-002-063-001/7737300
(Panchla) 		1124002000NRG24090620230274311 10/06/2023 TADVI KASTURABEN VINUBHAI 1124002WL006134 TADVI KASTURABEN VINUBHAI 00045 BARB0KEVADI 1175 1175 Processed 15/06/2023 2568557531 TADVI KASTURABEN VINUBHAI ()
SubTotal 14570 14570
11 Garudeshwar GJ-24-002-063-001/7736689
(Panchla) 		1124002000NRG24090620230274323 10/06/2023 VASAVA JETHIBEN OKARIYABHAI 1124002WL006135 VASAVA JETHIBEN OKARIYABHAI 00045 BARB0TANAKH 1645 1645 Processed 15/06/2023 2568557542 VASAVA JETHIBEN OKARIYABHAI ()
SubTotal 1645 1645
12 Garudeshwar GJ-24-002-063-001/7736635
(Panchla) 		1124002000NRG24090620230274336 10/06/2023 TADVI VIPULBHAI BHANUBHAI 1124002WL006136 TADVI VIPULBHAI BHANUBHAI 00415 SBIN0003908 1645 1645 Processed 15/06/2023 2568557540 MR VIPULBHAI BHANUBHAI TADVI ()
SubTotal 1645 1645
13 Garudeshwar GJ-24-002-063-001/7737298
(Panchla) 		1124002000NRG24090620230274309 10/06/2023 VASAVA SARMILABEN MAGNBHAI 1124002WL006134 VASAVA SARMILABEN MAGNBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2568557541 VASAVA SARMILABEN MAGNBHAI ()
SubTotal 1645 1645
Total 19505 19505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100623FTO_57587 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 14570
2 Garudeshwar GJ1124005_100623FTO_57587 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 1645
3 Garudeshwar GJ1124005_100623FTO_57587 State Bank of India SBIN0003908 KEVADIA COLONY 1645
4 Garudeshwar GJ1124005_100623FTO_57587 India Post Payments Bank IPOS0000001 BHARUCH 1645

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