Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:18 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_040823APB_FTO_109467
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-24-002-100-001/7732840
(Zaria) 		1124002000NRG24040820230363317 04/08/2023 PUSHPABEN THAKORBHAI 1124002WL010285 PUSHPABEN THAKORBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793304 PUSPABEN THAKORBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-100-001/7732840
(Zaria) 		1124002000NRG24040820230363318 04/08/2023 tadvi jayeshkumar 1124002WL010285 tadvi jayeshkumar 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793302 JAYESH KUMAR THAKORBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-100-001/7732967
(Zaria) 		1124002000NRG24040820230363321 04/08/2023 Tadvi Toralben 1124002WL010285 Tadvi Toralben 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793308 Tadvi Toralben BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-100-001/7732967
(Zaria) 		1124002000NRG24040820230363319 04/08/2023 TADVI VINODBHAI AMBALAL 1124002WL010285 TADVI VINODBHAI AMBALAL 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793300 VINODBHAI AMBALAL TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24040820230363325 04/08/2023 TADVI JETHABHAI BIJALBHAI 1124002WL010287 TADVI JETHABHAI BIJALBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793305 TADVI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24040820230363326 04/08/2023 Tadvi Pushpaben 1124002WL010287 Tadvi Pushpaben 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793306 TADVI PUSHPABEN JETHABHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-100-001/77733006
(Zaria) 		1124002000NRG24040820230363328 04/08/2023 TADVI SAVITABEN NAGJIBHAI 1124002WL010288 TADVI SAVITABEN NAGJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793303 SAVITABEN NAGJIBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-100-002/77732826
(Zaria) 		1124002000NRG24040820230363324 04/08/2023 SUMITRABEN SUKHRAMBHAI TADVI 1124002WL010286 SUMITRABEN SUKHRAMBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793307 Tadvi Sumitraben BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-100-002/77732826
(Zaria) 		1124002000NRG24040820230363323 04/08/2023 TADVI VISHNUBHAI SUKHRAMBHAI 1124002WL010286 TADVI VISHNUBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421793301 VISHNUBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
SubTotal 16128 16128
10 Garudeshwar GJ-24-002-100-001/77733006
(Zaria) 		1124002000NRG24040820230363327 04/08/2023 NAGJIBHAI KOIYJIBHAI TADVI 1124002WL010288 NAGJIBHAI KOIYJIBHAI TADVI 00045 BARB0RAJPIP 1792 1792 Processed 10/08/2023 4421793299 NAGJIBHAI KOIJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
11 Garudeshwar GJ-24-002-100-001/777733049
(Zaria) 		1124002000NRG24040820230363333 04/08/2023 TADVI MANOJBHAI GOPALBHAI 1124002WL010289 TADVI MANOJBHAI GOPALBHAI 00415 SBIN0003908 1792 1792 Processed 10/08/2023 4421793309 MR MANOJBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
12 Garudeshwar GJ-24-002-100-001/7732892
(Zaria) 		1124002000NRG24040820230363329 04/08/2023 tadvi sumitraben 1124002WL010289 tadvi sumitraben 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793298 TADVI SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_040823APB_FTO_109467 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 16128
2 Garudeshwar GJ1124005_040823APB_FTO_109467 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1792
3 Garudeshwar GJ1124005_040823APB_FTO_109467 State Bank of India SBIN0003908 KEVADIA COLONY 1792
4 Garudeshwar GJ1124005_040823APB_FTO_109467 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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