Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190224APB_FTO_208633
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-24-002-021-001/7730592
(Garudeshwar) 		1124002000NRG24190220240675348 19/02/2024 Radhaben Sanjaybhai Tadvi 1124002WL019558 Radhaben Sanjaybhai Tadvi 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728873 RADHABEN SANJAYBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-021-001/7730598
(Garudeshwar) 		1124002000NRG24190220240675350 19/02/2024 TADVI PUSHPABEN ANILBHAI 1124002WL019558 TADVI PUSHPABEN ANILBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728883 PUSHPABEN ANILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7730619
(Garudeshwar) 		1124002000NRG24190220240673030 19/02/2024 TADAVI VASANTABEN PRAKASHBHAI 1124002WL019523 TADAVI VASANTABEN PRAKASHBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728881 VASANTBEN PRAKASHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-021-001/7730622
(Garudeshwar) 		1124002000NRG24190220240673031 19/02/2024 RUPABEN REVABHAI TADVI 1124002WL019523 RUPABEN REVABHAI TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728875 RUPABEN REVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-021-001/7730639
(Garudeshwar) 		1124002000NRG24190220240675351 19/02/2024 TADVI MAHESHBHAI MANILAL 1124002WL019558 TADVI MAHESHBHAI MANILAL 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728868 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-021-001/7730745
(Garudeshwar) 		1124002000NRG24190220240675353 19/02/2024 KANCHANBHAI VALAJIBHAI TADVI 1124002WL019558 KANCHANBHAI VALAJIBHAI TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728872 KANCHANBHAI VALAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-021-001/7730745
(Garudeshwar) 		1124002000NRG24190220240675352 19/02/2024 TADVI MANGIBEN KANCHANBHAI 1124002WL019558 TADVI MANGIBEN KANCHANBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728871 MANGIBEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-021-001/7730745
(Garudeshwar) 		1124002000NRG24190220240675355 19/02/2024 TADVI VANDANABEN DILIPBHAI 1124002WL019558 TADVI VANDANABEN DILIPBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728891 VANDANABEN SUKHRAMBH BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-021-001/7730746
(Garudeshwar) 		1124002000NRG24190220240675357 19/02/2024 BHARATBHAI VALJIBHAI TADVI 1124002WL019558 BHARATBHAI VALJIBHAI TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728866 BHARATBHAI VALJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-021-001/7730746
(Garudeshwar) 		1124002000NRG24190220240675356 19/02/2024 TADVI HANSABEN BHARATBHAI 1124002WL019558 TADVI HANSABEN BHARATBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728878 HANSABEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-021-001/7730842
(Garudeshwar) 		1124002000NRG24190220240673032 19/02/2024 champa 1124002WL019523 champa 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728890 CHAMPABEN HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-021-001/7730887
(Garudeshwar) 		1124002000NRG24190220240673033 19/02/2024 TADVI SUMITRABEN GOPALBHAI 1124002WL019523 TADVI SUMITRABEN GOPALBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728879 SUMITRABEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-021-001/7730908
(Garudeshwar) 		1124002000NRG24190220240673034 19/02/2024 RAMILABEN SHANKARBHAI TADVI 1124002WL019523 RAMILABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728886 TADAVI RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-021-001/7730994
(Garudeshwar) 		1124002000NRG24190220240673035 19/02/2024 TADVI PUNIBEN MANGUBHAI 1124002WL019523 TADVI PUNIBEN MANGUBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728880 PUNIBEN MANGUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-021-001/7730995
(Garudeshwar) 		1124002000NRG24190220240673036 19/02/2024 TADVI SHARDABEN SUMANBHAI 1124002WL019523 TADVI SHARDABEN SUMANBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728882 SHARDABEN SOMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-021-001/7731037
(Garudeshwar) 		1124002000NRG24190220240673037 19/02/2024 SURAJBEN AMRUTBHAI TADVI 1124002WL019523 SURAJBEN AMRUTBHAI TADVI 00045 BARB0BGGBXX 1380 1380 Processed 10/04/2024 2796728874 SURAJBEN AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-021-001/7731068
(Garudeshwar) 		1124002000NRG24190220240673038 19/02/2024 CHAMPABEN RATILAL TADVI 1124002WL019523 CHAMPABEN RATILAL TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728869 CHAMPABEN RATILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24190220240675470 19/02/2024 HANSABEN JAGDISHBHAI TADVI T 1124002WL019560 HANSABEN JAGDISHBHAI TADVI T 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728885 HANSHABEN JAGDISHBHA BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24190220240675471 19/02/2024 JAGDISHBHAI BACHUBHAI TADVI 1124002WL019560 JAGDISHBHAI BACHUBHAI TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728867 JAGDISHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-021-001/7734832
(Garudeshwar) 		1124002000NRG24190220240675361 19/02/2024 TADVI NITABEN 1124002WL019558 TADVI NITABEN 00045 BARB0BGGBXX 1380 1380 Processed 10/04/2024 2796728887 TADVI NITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-021-001/7734956
(Garudeshwar) 		1124002000NRG24190220240673040 19/02/2024 VASAVA KRISHNABEN CHHOTABHAI 1124002WL019523 VASAVA KRISHNABEN CHHOTABHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728870 KRISHNABEN CHHOTUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-021-001/7734977
(Garudeshwar) 		1124002000NRG24190220240675472 19/02/2024 TADVI SAVITABEN RAMESHBHAI 1124002WL019560 TADVI SAVITABEN RAMESHBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728888 SAVITABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-021-001/7734978
(Garudeshwar) 		1124002000NRG24190220240675475 19/02/2024 TADVI DHIRUBEN HASMUKHBHAI 1124002WL019560 TADVI DHIRUBEN HASMUKHBHAI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728884 DHIRUBEN HASMUKHBHAI BHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-021-001/7734990
(Garudeshwar) 		1124002000NRG24190220240673041 19/02/2024 REVABEN NATWARBHAI TADVI 1124002WL019523 REVABEN NATWARBHAI TADVI 00045 BARB0BGGBXX 1380 1380 Processed 10/04/2024 2796728876 REVABEN NATWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-021-001/7734993
(Garudeshwar) 		1124002000NRG24190220240673042 19/02/2024 JASHODABEN BHARATBHAI TADVI 1124002WL019523 JASHODABEN BHARATBHAI TADVI 00045 BARB0BGGBXX 1610 1610 Processed 10/04/2024 2796728877 JASHODABEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39560 39560
26 Garudeshwar GJ-24-002-021-001/7730532
(Garudeshwar) 		1124002000NRG24190220240675347 19/02/2024 TADVI SANJAYBHAI MANILALBHAI 1124002WL019558 TADVI SANJAYBHAI MANILALBHAI 00045 BARB0KEVADI 1610 1610 Processed 10/04/2024 2796728864 SANJAYBHAI MANILAL T BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-021-001/7734832
(Garudeshwar) 		1124002000NRG24190220240675360 19/02/2024 TADVI BHARATBHAI RAMANBHAI 1124002WL019558 TADVI BHARATBHAI RAMANBHAI 00045 BARB0KEVADI 1610 1610 Processed 10/04/2024 2796728863 MR BHARATBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-021-001/7734912
(Garudeshwar) 		1124002000NRG24190220240673039 19/02/2024 TADVI KOKILABEN UMANGBHAI 1124002WL019523 TADVI KOKILABEN UMANGBHAI 00045 BARB0KEVADI 1150 1150 Processed 10/04/2024 2796728865 KOKILABEN UMANGBHAI BANK OF BARODA(606985)
SubTotal 4370 4370
29 Garudeshwar GJ-24-002-021-001/7730745
(Garudeshwar) 		1124002000NRG24190220240675354 19/02/2024 DILIPBHAI KANCHANBHAI TADVI 1124002WL019558 DILIPBHAI KANCHANBHAI TADVI 00089 CBIN0284141 1610 1610 Processed 10/04/2024 2796728893 TADVI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
30 Garudeshwar GJ-24-002-021-001/7730538
(Garudeshwar) 		1124002000NRG24190220240673029 19/02/2024 TADVI REVABEN NARENDRABHAI 1124002WL019523 TADVI REVABEN NARENDRABHAI 00415 SBIN0003908 1610 1610 Processed 10/04/2024 2796728889 MRS REVABEN NARENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-021-001/7730598
(Garudeshwar) 		1124002000NRG24190220240675349 19/02/2024 ANILBHAI VIKRAMBHAI TADVI 1124002WL019558 ANILBHAI VIKRAMBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 10/04/2024 2796728892 TADVI ANILBHAI AXIS BANK(607153)
32 Garudeshwar GJ-24-002-021-001/7730746
(Garudeshwar) 		1124002000NRG24190220240675359 19/02/2024 AJAYBHAI BHARATBHAI TADVI 1124002WL019558 AJAYBHAI BHARATBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 10/04/2024 2796728895 MR TADVI AJAYBHAI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-005-021-001/7735099
(Garudeshwar) 		1124002000NRG24190220240675477 19/02/2024 Tadvi Harshadbhai 1124002WL019560 Tadvi Harshadbhai 00415 SBIN0003908 1610 1610 Processed 10/04/2024 2796728894 TADVI HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
34 Garudeshwar GJ-24-002-021-001/7730746
(Garudeshwar) 		1124002000NRG24190220240675358 19/02/2024 Tadvi Iteshbhai Bharatbhai 1124002WL019558 Tadvi Iteshbhai Bharatbhai 00691 IPOS0000001 1610 1610 Processed 10/04/2024 2796728859 TADVI ITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-021-001/7734977
(Garudeshwar) 		1124002000NRG24190220240675473 19/02/2024 Tadvi Sunilbhai Rameshbhai 1124002WL019560 Tadvi Sunilbhai Rameshbhai 00691 IPOS0000001 1380 1380 Processed 10/04/2024 2796728862 TADAVI SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-021-001/7734978
(Garudeshwar) 		1124002000NRG24190220240675474 19/02/2024 Tadvi Hasmukhbhai 1124002WL019560 Tadvi Hasmukhbhai 00691 IPOS0000001 1380 1380 Processed 10/04/2024 2796728861 HASMUKHBHAI VALJIBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-021-001/7734978
(Garudeshwar) 		1124002000NRG24190220240675476 19/02/2024 Tadvi Motisingbhai Hasmukhbhai 1124002WL019560 Tadvi Motisingbhai Hasmukhbhai 00691 IPOS0000001 1380 1380 Processed 10/04/2024 2796728860 TADVI MOTISINGHBHAI HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190224APB_FTO_208633 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39560
2 Garudeshwar GJ1124005_190224APB_FTO_208633 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 4370
3 Garudeshwar GJ1124005_190224APB_FTO_208633 Central Bank Of India CBIN0284141 RAJPIPLA 1610
4 Garudeshwar GJ1124005_190224APB_FTO_208633 State Bank of India SBIN0003908 KEVADIA COLONY 6440
5 Garudeshwar GJ1124005_190224APB_FTO_208633 India Post Payments Bank IPOS0000001 RAJPIPLA 5750

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