Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:00 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823APB_FTO_108239
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-24-002-021-001/7735080
(Garudeshwar) 		1124002000NRG24020820230362968 02/08/2023 VASAVA BHAVNABEN AVINASHBHAI 1124002WL010200 VASAVA BHAVNABEN AVINASHBHAI 00032 UTIB0000522 1792 1792 Processed 10/08/2023 4421794973 VASAVA BHAVNABEN AXIS BANK(607153)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-021-001/7730451
(Garudeshwar) 		1124002000NRG24020820230362964 02/08/2023 DIPIKABEN MUKESHBHAI 1124002WL010199 DIPIKABEN MUKESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794956 (M) DIPIKABEN MUKESHBHAI & MUKESHBHAI LA BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7730451
(Garudeshwar) 		1124002000NRG24020820230362963 02/08/2023 HEENABEN MUKESHBHAI TADVI 1124002WL010199 HEENABEN MUKESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794955 HEENABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-021-001/7730451
(Garudeshwar) 		1124002000NRG24020820230362962 02/08/2023 TADVI LILABEN YOGESHBHAI 1124002WL010199 TADVI LILABEN YOGESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794961 LEELABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-021-001/7730757
(Garudeshwar) 		1124002000NRG24020820230362966 02/08/2023 TADVI SAPANABEN VIJAYBHAI 1124002WL010200 TADVI SAPANABEN VIJAYBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794957 SAPNABEN VIJAYBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-021-001/7734636
(Garudeshwar) 		1124002000NRG24020820230362976 02/08/2023 Shardaben Ratilal Tadvi 1124002WL010204 Shardaben Ratilal Tadvi 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794975 SHARDABEN RATILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-021-001/7734640
(Garudeshwar) 		1124002000NRG24020820230362961 02/08/2023 TADVI NATVARBHAI 1124002WL010198 TADVI NATVARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794958 NATWARBHAI SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-021-001/7734640
(Garudeshwar) 		1124002000NRG24020820230362960 02/08/2023 TADVI REVABEN NATVARBHAI 1124002WL010198 TADVI REVABEN NATVARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794959 REVABEN NATWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-021-001/7734811
(Garudeshwar) 		1124002000NRG24020820230362974 02/08/2023 Sanjanaben Vasudevbhai Tadvi 1124002WL010203 Sanjanaben Vasudevbhai Tadvi 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794953 TADVI VASUDEVBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-021-001/7734811
(Garudeshwar) 		1124002000NRG24020820230362975 02/08/2023 TADVI SANJANABEN VASUDEVBHAI 1124002WL010203 TADVI SANJANABEN VASUDEVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794978 SANJANABEN VASUDEV NARSINHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-021-001/7734816
(Garudeshwar) 		1124002000NRG24020820230362950 02/08/2023 RAMILABEN LAXMANBHAI TADVI 1124002WL010194 RAMILABEN LAXMANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794951 RAMILABEN LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-021-001/7734892
(Garudeshwar) 		1124002000NRG24020820230362984 02/08/2023 TADVI DINESHBHAI AMBALAL 1124002WL010207 TADVI DINESHBHAI AMBALAL 00045 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4421794979 DINESHBHAI AMBALAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-021-001/7734892
(Garudeshwar) 		1124002000NRG24020820230362985 02/08/2023 TADVI SITABEN DINESHBHAI 1124002WL010207 TADVI SITABEN DINESHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4421794976 SITABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-021-001/7734982
(Garudeshwar) 		1124002000NRG24020820230362965 02/08/2023 GEETABEN LAXMANBHAI TADVI 1124002WL010199 GEETABEN LAXMANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794977 GITABEN LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-021-001/7735006
(Garudeshwar) 		1124002000NRG24020820230362959 02/08/2023 TADVI SANTABEN HASHMUKHBHAI 1124002WL010197 TADVI SANTABEN HASHMUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794962 SHANTABEN HASMUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-021-001/7735019
(Garudeshwar) 		1124002000NRG24020820230362952 02/08/2023 CHHABILABEN SHANKARBHAI TADVI 1124002WL010195 CHHABILABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794964 CHHABILABEN SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-021-001/7735019
(Garudeshwar) 		1124002000NRG24020820230362953 02/08/2023 PRATIMABEN SHANKARBHAI TADVI 1124002WL010195 PRATIMABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794954 PRATIMA SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-021-001/7735019
(Garudeshwar) 		1124002000NRG24020820230362951 02/08/2023 SHANKARBHAI VITHTHALBHAI TADVI 1124002WL010195 SHANKARBHAI VITHTHALBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794974 SHANKARBHAI VITHTHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-021-001/7735055
(Garudeshwar) 		1124002000NRG24020820230362949 02/08/2023 TADVI BAKULABEN SHANABHAI 1124002WL010193 TADVI BAKULABEN SHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794966 BAKULABEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-021-001/7735075
(Garudeshwar) 		1124002000NRG24020820230362978 02/08/2023 TADVI BHAGVANBHAI GANPATBHAI 1124002WL010204 TADVI BHAGVANBHAI GANPATBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794968 TADVI BHAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-021-001/7735075
(Garudeshwar) 		1124002000NRG24020820230362979 02/08/2023 TADVI LILABEN GANPATBHAI 1124002WL010204 TADVI LILABEN GANPATBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794967 TADVI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-021-001/7735080
(Garudeshwar) 		1124002000NRG24020820230362969 02/08/2023 BABUBHAI BHIKHABHAI VASAVA 1124002WL010200 BABUBHAI BHIKHABHAI VASAVA 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794970 MR BABUBHAI BHIKHA VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-021-001/7735112
(Garudeshwar) 		1124002000NRG24020820230362982 02/08/2023 HANSABEN AMARSANG TADVI 1124002WL010206 HANSABEN AMARSANG TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794952 HANSABEN AMARSANG TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-021-001/7735113
(Garudeshwar) 		1124002000NRG24020820230362987 02/08/2023 TADVI VAISHALIBEN 1124002WL010208 TADVI VAISHALIBEN 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794969 TADVI VAISHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24020820230362957 02/08/2023 GANGABEN SHANKARBHAI TADVI 1124002WL010196 GANGABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794960 GANGABEN SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24020820230362954 02/08/2023 PRAVINKUMAR SHANKARBHAI TADVI 1124002WL010196 PRAVINKUMAR SHANKARBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794949 PRAVINKUMAR SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24020820230362956 02/08/2023 TADVI SHANKARBHAI 1124002WL010196 TADVI SHANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794971 TADVI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-021-001/7735115
(Garudeshwar) 		1124002000NRG24020820230362955 02/08/2023 TADVI SITABEN PRAVINBHAI 1124002WL010196 TADVI SITABEN PRAVINBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794950 TADVI SITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-021-001/7735116
(Garudeshwar) 		1124002000NRG24020820230362981 02/08/2023 NARESHBHAI VECHABHAI TADVI 1124002WL010205 NARESHBHAI VECHABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794963 NARESHBHAI VECHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-021-001/7735116
(Garudeshwar) 		1124002000NRG24020820230362980 02/08/2023 NILAMBEN NARESHBHAI TADVI 1124002WL010205 NILAMBEN NARESHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421794965 NILAMBEN NARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50944 50944
31 Garudeshwar GJ-24-002-021-001/7734832
(Garudeshwar) 		1124002000NRG24020820230362972 02/08/2023 TADVI BHARATBHAI RAMANBHAI 1124002WL010202 TADVI BHARATBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421794948 MR BHARATBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-021-001/7735113
(Garudeshwar) 		1124002000NRG24020820230362986 02/08/2023 DAHIBEN AMRITBHAI TADVI 1124002WL010208 DAHIBEN AMRITBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4421794947 DAHIBEN AMRITBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
33 Garudeshwar GJ-24-002-021-001/7735006
(Garudeshwar) 		1124002000NRG24020820230362958 02/08/2023 Hasmukhbhai Nagjibhai Tadvi 1124002WL010197 Hasmukhbhai Nagjibhai Tadvi 00045 BARB0VADIAP 1792 1792 Processed 10/08/2023 4421794972 HASMUKHBHAI NAGJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 58112 58112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_020823APB_FTO_108239 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 1792
2 Garudeshwar GJ1124005_020823APB_FTO_108239 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 50944
3 Garudeshwar GJ1124005_020823APB_FTO_108239 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
4 Garudeshwar GJ1124005_020823APB_FTO_108239 Bank of Baroda BARB0VADIAP Vadia Palace 1792

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