Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:21 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060723APB_FTO_85208
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-24-002-040-001/7728418
(Khadagada) 		1124002000NRG24050720230345107 06/07/2023 TADVI ISHVARBHAI CHANDRAKANTBHAI 1124002WL008629 TADVI ISHVARBHAI CHANDRAKANTBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496897 TADVI ISHVARBHAI CHANDRAKANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-040-001/7728418
(Khadagada) 		1124002000NRG24050720230345106 06/07/2023 TARABEN 1124002WL008629 TARABEN 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496898 TARABEN ISHWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-040-001/7728988
(Khadagada) 		1124002000NRG24050720230345104 06/07/2023 JYOTIBEN KANCHANBHAI TADVI 1124002WL008628 JYOTIBEN KANCHANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496890 JYOTIBEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-040-001/7728988
(Khadagada) 		1124002000NRG24050720230345103 06/07/2023 KANCHANBHAI KASHIRAMBHAI TADVI 1124002WL008628 KANCHANBHAI KASHIRAMBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496902 KANCHANBHAI KASHIRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-040-001/7730675
(Khadagada) 		1124002000NRG24050720230345112 06/07/2023 TADVI MANGUBHAI MANSUKHBHAI 1124002WL008630 TADVI MANGUBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496904 MANGUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-040-001/7730675
(Khadagada) 		1124002000NRG24050720230345111 06/07/2023 TADVI VARSHABEN MANGUBHAI 1124002WL008630 TADVI VARSHABEN MANGUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496905 VARSHABEN MANGUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-040-001/7730889
(Khadagada) 		1124002000NRG24050720230345122 06/07/2023 TADVI DARSHNABEN RANCHHODBHAI 1124002WL008633 TADVI DARSHNABEN RANCHHODBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496896 TADVI DARSHNABEN BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-040-001/77314182
(Khadagada) 		1124002000NRG24050720230345105 06/07/2023 RAJESHBHAI KARSHANBHAI TADVI 1124002WL008628 RAJESHBHAI KARSHANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496903 MR RAJESHBHAI KARSHANBHAI TADAVI STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-040-001/77314187
(Khadagada) 		1124002000NRG24050720230345110 06/07/2023 TADvi ASHLiTaben vijaybhai 1124002WL008629 TADvi ASHLiTaben vijaybhai 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496895 MISS ASHLITABEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-040-001/77314260
(Khadagada) 		1124002000NRG24050720230345125 06/07/2023 RAKSHABEN JAGDISHBHAI TADVI 1124002WL008633 RAKSHABEN JAGDISHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496892 TADAVI RAKSHABEN HDFC BANK LTD(607152)
11 Garudeshwar GJ-24-002-040-001/77314260
(Khadagada) 		1124002000NRG24050720230345124 06/07/2023 TADVI JAGDISHBHAI ABHESINGBHAI 1124002WL008633 TADVI JAGDISHBHAI ABHESINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496894 Mr. JAGDISKUNAR ABHESINHBHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
12 Garudeshwar GJ-24-002-040-001/77314275
(Khadagada) 		1124002000NRG24050720230345120 06/07/2023 Tadvi Dhuliben 1124002WL008632 Tadvi Dhuliben 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496893 DHULIBEN KARSHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-040-001/77314392
(Khadagada) 		1124002000NRG24050720230345115 06/07/2023 Tadvi Lilaben 1124002WL008630 Tadvi Lilaben 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496891 LILABEN GANPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23296 23296
14 Garudeshwar GJ-24-002-040-001/7728983
(Khadagada) 		1124002000NRG24050720230345102 06/07/2023 KANCHAN NARSI TADVI 1124002WL008628 KANCHAN NARSI TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373496889 Tadvi Kanchanbhai BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-040-001/7728983
(Khadagada) 		1124002000NRG24050720230345101 06/07/2023 RAKSHA KANCHAN TADVI 1124002WL008628 RAKSHA KANCHAN TADVI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373496886 RAXABEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-040-001/7730675
(Khadagada) 		1124002000NRG24050720230345114 06/07/2023 Tadvi Kamla 1124002WL008630 Tadvi Kamla 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373496885 KAMLA MANSUKH TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-040-001/7730868
(Khadagada) 		1124002000NRG24050720230345121 06/07/2023 TADVI RAKESHBHAI 1124002WL008633 TADVI RAKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373496887 RAKESH PREMA TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-040-001/77314206
(Khadagada) 		1124002000NRG24050720230345117 06/07/2023 Tadvi Rashhaben 1124002WL008631 Tadvi Rashhaben 00045 BARB0KEVADI 1792 1792 Processed 13/07/2023 3373496888 Tadvi Rashhaben BANK OF BARODA(606985)
SubTotal 8960 8960
19 Garudeshwar GJ-24-002-040-001/7728418
(Khadagada) 		1124002000NRG24050720230345108 06/07/2023 Tadvi Dipakkumar 1124002WL008629 Tadvi Dipakkumar 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373496901 MR DIPAKKUMAR ISHVARBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-040-001/7730675
(Khadagada) 		1124002000NRG24050720230345113 06/07/2023 Tadvi Kalpeshbhai 1124002WL008630 Tadvi Kalpeshbhai 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373496900 MR TADVI KALPESHBHAI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-040-001/77314187
(Khadagada) 		1124002000NRG24050720230345109 06/07/2023 VIJAYBHAI ISHWARBHAI TADVI 1124002WL008629 VIJAYBHAI ISHWARBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 13/07/2023 3373496899 VIJAYBHAI ISHVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060723APB_FTO_85208 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23296
2 Garudeshwar GJ1124005_060723APB_FTO_85208 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960
3 Garudeshwar GJ1124005_060723APB_FTO_85208 State Bank of India SBIN0003908 KEVADIA COLONY 5376

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