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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_061123APB_FTO_167557
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-24-002-040-001/7730684
(Khadagada) 		1124002000NRG24061120230433732 06/11/2023 TADVI GAJENDRABHAI DALSUKHBHAI 1124002WL014919 TADVI GAJENDRABHAI DALSUKHBHAI 00045 BARB0BGGBXX 256 256 Processed 11/11/2023 7344344957 GAJENDRABHAI DALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-040-001/77314340
(Khadagada) 		1124002000NRG24061120230433733 06/11/2023 TADVI Manjulaben 1124002WL014919 TADVI Manjulaben 00045 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344344958 MANJULABEN GAJENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-040-001/77314340
(Khadagada) 		1124002000NRG24061120230433734 06/11/2023 TADVI KIRANKUMAR 1124002WL014919 TADVI KIRANKUMAR 00045 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344344960 TADVI KIRANKUMAR GAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-050-003/7724392
(Mota Amba) 		1124002000NRG24061120230433758 06/11/2023 TADVI REKHABEN NARESHBHAI 1124002WL014927 TADVI REKHABEN NARESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344344956 REKHABEN NARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-061-005/7735993
(Orpa) 		1124002000NRG24061120230433773 06/11/2023 TADVI NARMADABEN UMEDBHAI 1124002WL014931 TADVI NARMADABEN UMEDBHAI 00045 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7344344959 TADVI NAMDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
6 Garudeshwar GJ-24-002-046-001/7726390
(Limdi) 		1124002000NRG24061120230433739 06/11/2023 TADVI JIKUBHAI ISWARBHAI 1124002WL014921 TADVI JIKUBHAI ISWARBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344940 TADVI JIKUBHAI ISHVA BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-046-001/7726406
(Limdi) 		1124002000NRG24061120230433740 06/11/2023 TADVI DILIPBHAI GOPALBHAI 1124002WL014921 TADVI DILIPBHAI GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344933 DILIPBHAI GOPALBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-046-001/7726406
(Limdi) 		1124002000NRG24061120230433741 06/11/2023 TADVI VARSHABEN DILIPBHAI 1124002WL014921 TADVI VARSHABEN DILIPBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344939 VARSHA DILIP TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-050-003/7724299
(Mota Amba) 		1124002000NRG24061120230433761 06/11/2023 MUKESHBHAI JESALBHAI TADVI 1124002WL014928 MUKESHBHAI JESALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344976 TADVI MUKESHBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-050-003/7724307
(Mota Amba) 		1124002000NRG24061120230433763 06/11/2023 SHAILESHBHAI JESALBHAI TADVI 1124002WL014928 SHAILESHBHAI JESALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344950 TADVI SHAILESHBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-003/7732689
(Naghatpor) 		1124002000NRG24061120230433820 06/11/2023 TADVI MOTIBHAI MANSHIGBHAI 1124002WL014942 TADVI MOTIBHAI MANSHIGBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344951 TADVI MOTI BHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/7733272
(Naghatpor) 		1124002000NRG24061120230433821 06/11/2023 TADVI TINUBEN BABUBHAI 1124002WL014942 TADVI TINUBEN BABUBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344938 TADVI TINUBHAI BABUB BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-003/77339223
(Naghatpor) 		1124002000NRG24061120230433822 06/11/2023 TADVI JASHVSJNTBHAI MATURBHAI 1124002WL014942 TADVI JASHVSJNTBHAI MATURBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344946 ASHVANTBHAI MATHURB BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-061-004/7735669
(Orpa) 		1124002000NRG24061120230433774 06/11/2023 TADVI JAGDISHBHAI BACHUBHAI 1124002WL014932 TADVI JAGDISHBHAI BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/11/2023 7344344944 TADVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-061-004/7738715
(Orpa) 		1124002000NRG24061120230433776 06/11/2023 TADVI MANJULABEN NAGINBHAI 1124002WL014932 TADVI MANJULABEN NAGINBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344941 MANJULABEN NAGINBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-061-004/7738715
(Orpa) 		1124002000NRG24061120230433775 06/11/2023 TADVI NAGINBHAI VECHBHAI 1124002WL014932 TADVI NAGINBHAI VECHBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344942 NAGINBHAI VECHABHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-061-004/7738728
(Orpa) 		1124002000NRG24061120230433777 06/11/2023 TADVI BHIMABHAI MANABHAI 1124002WL014932 TADVI BHIMABHAI MANABHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344943 TADVI BHIMABHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-061-004/7738948
(Orpa) 		1124002000NRG24061120230433778 06/11/2023 TADVI PRAVINABEN SANJAYBHAI 1124002WL014932 TADVI PRAVINABEN SANJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344978 TADVI PRAVINABEN BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-061-005/7735993
(Orpa) 		1124002000NRG24061120230433772 06/11/2023 UMEDBHAI RAMANBHAI 1124002WL014931 UMEDBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344977 Mr. TAVI UMEDBHAI BANK OF MAHARASHTRA(607387)
20 Garudeshwar GJ-24-002-092-002/7721506
(Vaghrali) 		1124002000NRG24061120230433752 06/11/2023 TADVI PRATAPBHAI UKKADBHAI 1124002WL014925 TADVI PRATAPBHAI UKKADBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344945 PRATAPBHAI UKKADBHAI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-092-002/7721636
(Vaghrali) 		1124002000NRG24061120230433744 06/11/2023 SANGITABEN DINESHBHAI 1124002WL014922 SANGITABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344953 TADVI SANGITABEN BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-092-002/7721636
(Vaghrali) 		1124002000NRG24061120230433743 06/11/2023 TADVI DINESHBHAI NATVARBHAI 1124002WL014922 TADVI DINESHBHAI NATVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344948 TADVI DINESHBHAI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-092-002/7721637
(Vaghrali) 		1124002000NRG24061120230433745 06/11/2023 ARJUNBHAI LALJIBHAI 1124002WL014922 ARJUNBHAI LALJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344947 ARJUNBHAI LALJIBHAI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-092-002/7721637
(Vaghrali) 		1124002000NRG24061120230433746 06/11/2023 SANGITABEN ARJUNBHAI 1124002WL014922 SANGITABEN ARJUNBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344949 SANGITABEN ARJUNBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-092-002/7721638
(Vaghrali) 		1124002000NRG24061120230433747 06/11/2023 TADVI JIVANBHAI GANESHBHAI 1124002WL014922 TADVI JIVANBHAI GANESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/11/2023 7344344937 Mr. JIVANBHAI GANESHBHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
26 Garudeshwar GJ-24-002-092-002/7737012
(Vaghrali) 		1124002000NRG24061120230433753 06/11/2023 TADVI BHAGVANBHAI RANCHHODBHAI 1124002WL014925 TADVI BHAGVANBHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 11/11/2023 7344344952 TADVI BHAGVANBHAI BANK OF BARODA(606985)
SubTotal 37632 37632
27 Garudeshwar GJ-24-002-046-001/7726446
(Limdi) 		1124002000NRG24061120230433737 06/11/2023 TADVI UKKADBHAI CHAMPAKBHAI 1124002WL014920 TADVI UKKADBHAI CHAMPAKBHAI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344954 TADVI UKKADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-050-001/7724179
(Mota Amba) 		1124002000NRG24061120230433755 06/11/2023 VASAVA ISHWARBHAI SHANKARBHAI 1124002WL014926 VASAVA ISHWARBHAI SHANKARBHAI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344964 MR ISHWARBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-050-001/7724179
(Mota Amba) 		1124002000NRG24061120230433754 06/11/2023 VASAVBA SANKARBHAI 1124002WL014926 VASAVBA SANKARBHAI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344966 MR SHANKARBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-050-001/7724188
(Mota Amba) 		1124002000NRG24061120230433748 06/11/2023 RAMESHBHAI HARADBHAI VASAVA 1124002WL014923 RAMESHBHAI HARADBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344961 MR RAMESHBHAI HARADABHAI VASAVA STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-050-001/7724212
(Mota Amba) 		1124002000NRG24061120230433766 06/11/2023 DINESHBHAI HARADBHAI VASAVA 1124002WL014929 DINESHBHAI HARADBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344963 MR DINESHBHAI HARADBHAI VASAVA STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-050-001/7724220
(Mota Amba) 		1124002000NRG24061120230433750 06/11/2023 BALUBHAI CHAGANBHAI VASAVA 1124002WL014924 BALUBHAI CHAGANBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344962 MR BALUBHAI CHAGGANBHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-050-001/7724220
(Mota Amba) 		1124002000NRG24061120230433751 06/11/2023 DHANUBEN BALUBHAI VASAVA 1124002WL014924 DHANUBEN BALUBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344975 MRS DHANUBEN BALUBHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-050-001/7724441
(Mota Amba) 		1124002000NRG24061120230433767 06/11/2023 MURAJIBHAI HARIYABHAI VASAVA 1124002WL014929 MURAJIBHAI HARIYABHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344980 MR MULAJIBHAI HARIYABHAI VASAVA STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-050-001/7724441
(Mota Amba) 		1124002000NRG24061120230433749 06/11/2023 SURATIBEN MURJIBHAI VASAVA 1124002WL014923 SURATIBEN MURJIBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344968 MRS SURTIBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-050-001/77724327
(Mota Amba) 		1124002000NRG24061120230433768 06/11/2023 VANEETABEN ASHVINBHAI TADVI 1124002WL014930 VANEETABEN ASHVINBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344974 MRS VANITABEN ASHWINBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-050-003/7724301
(Mota Amba) 		1124002000NRG24061120230433762 06/11/2023 CHANDRAKANTBHAI CHANDUBHAI TADVI 1124002WL014928 CHANDRAKANTBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344955 MR TADVI CHANDRAKANTBHAI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-050-003/7724318
(Mota Amba) 		1124002000NRG24061120230433769 06/11/2023 TADVI ASHVINBHAI IESAWRABHAI 1124002WL014930 TADVI ASHVINBHAI IESAWRABHAI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344979 MR ASHVINBHAI ISHVARBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-050-003/7724342
(Mota Amba) 		1124002000NRG24061120230433756 06/11/2023 MAHENDRABHAI RAMANBHAI TADVI 1124002WL014927 MAHENDRABHAI RAMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344969 MR MAHENDRABHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-050-003/7724392
(Mota Amba) 		1124002000NRG24061120230433757 06/11/2023 NARESHBHAI RAMANBHAI 1124002WL014927 NARESHBHAI RAMANBHAI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344967 TADVI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-050-003/7724414
(Mota Amba) 		1124002000NRG24061120230433764 06/11/2023 VASUDHABEN SURESHBHAI TADVI 1124002WL014928 VASUDHABEN SURESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 11/11/2023 7344344971 VASUDHABEN SURESHBHA BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-050-003/7772319
(Mota Amba) 		1124002000NRG24061120230433759 06/11/2023 Tadvi Nagmaben 1124002WL014927 Tadvi Nagmaben 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344965 MRS TADVI NAGMABEN STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-050-003/77724359
(Mota Amba) 		1124002000NRG24061120230433771 06/11/2023 NANDABEN SHARAVANBHAI TADVI 1124002WL014930 NANDABEN SHARAVANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344972 MRS NANDABEN SHRAVANBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-050-003/77724359
(Mota Amba) 		1124002000NRG24061120230433770 06/11/2023 SHRAVANBHAI CHANDUBHAI TADVI 1124002WL014930 SHRAVANBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344973 MR SHRAVANBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-050-003/7795925
(Mota Amba) 		1124002000NRG24061120230433760 06/11/2023 VIJAYBHAI SURESHBHAI TADVI 1124002WL014927 VIJAYBHAI SURESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 10/11/2023 7344344970 MR VIJAYBHAI SURESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 34048 34048
46 Garudeshwar GJ-24-002-046-001/7726242
(Limdi) 		1124002000NRG24061120230433735 06/11/2023 TADVI GAJRABEN CHAMPAKBHAI 1124002WL014920 TADVI GAJRABEN CHAMPAKBHAI 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7344344934 MR CHAMPAKBHAI LULJIBHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-046-001/7726384
(Limdi) 		1124002000NRG24061120230433736 06/11/2023 TADVI VIDHYABEN SUKHRAMBHAI 1124002WL014920 TADVI VIDHYABEN SUKHRAMBHAI 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7344344935 MRS TADVI VIDHABEN STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-050-003/7772314
(Mota Amba) 		1124002000NRG24061120230433765 06/11/2023 Tadvi Arkhamben 1124002WL014928 Tadvi Arkhamben 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7344344936 TADVI ARKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 84224 84224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_061123APB_FTO_167557 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
2 Garudeshwar GJ1124005_061123APB_FTO_167557 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 37632
3 Garudeshwar GJ1124005_061123APB_FTO_167557 State Bank of India SBIN0003908 KEVADIA COLONY 34048
4 Garudeshwar GJ1124005_061123APB_FTO_167557 India Post Payments Bank IPOS0000001 BHARUCH 3584
5 Garudeshwar GJ1124005_061123APB_FTO_167557 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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