Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:55 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_300923APB_FTO_144557
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-24-002-101-001/77271673
(Zarvani) 		1124002000NRG24280920230397262 30/09/2023 AMITABEN PRAVINHAI TADVI 1124002WL012790 AMITABEN PRAVINHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748891 AMITABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271744
(Zarvani) 		1124002000NRG24280920230397257 30/09/2023 TADVI SATUBEN RANCHHODBHAI 1124002WL012789 TADVI SATUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748889 TADVI SATUBEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/77271767
(Zarvani) 		1124002000NRG24280920230397258 30/09/2023 TADVI ZALUBHAI MANSUKHABHAI 1124002WL012789 TADVI ZALUBHAI MANSUKHABHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748887 ZALUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-101-001/77271797
(Zarvani) 		1124002000NRG24280920230397268 30/09/2023 TADVI ASHVINBHAI BHAYJIBHAI 1124002WL012791 TADVI ASHVINBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748901 TADVI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-101-001/77271802
(Zarvani) 		1124002000NRG24280920230397285 30/09/2023 TADVI RAJESHBHAI RANCHHODBHAI 1124002WL012794 TADVI RAJESHBHAI RANCHHODBHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748886 MR RAJESH RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-101-001/77271899
(Zarvani) 		1124002000NRG24280920230397273 30/09/2023 NARPATBHAI ZINABHA 1124002WL012792 NARPATBHAI ZINABHA 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748883 NARPATBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-101-001/77271904
(Zarvani) 		1124002000NRG24280920230397274 30/09/2023 SANJAYBHAI 1124002WL012792 SANJAYBHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748884 SANJAYBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-101-001/77271905
(Zarvani) 		1124002000NRG24280920230397270 30/09/2023 ARVINDBHAI 1124002WL012791 ARVINDBHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748885 ARVINDBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-101-001/77271911
(Zarvani) 		1124002000NRG24280920230397283 30/09/2023 RANCODBHAI DOLABHAI 1124002WL012793 RANCODBHAI DOLABHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748888 RANCHHODBHAI DHOLABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-101-001/77271912
(Zarvani) 		1124002000NRG24280920230397284 30/09/2023 ZINABHAI UKKADBHAI TADVI 1124002WL012793 ZINABHAI UKKADBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748890 ZINABHAI UKKADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-101-001/77271937
(Zarvani) 		1124002000NRG24280920230397271 30/09/2023 VIRUBEN PUNABHAI TADVI 1124002WL012791 VIRUBEN PUNABHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748897 TADVI VIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-101-001/77271938
(Zarvani) 		1124002000NRG24280920230397289 30/09/2023 RAMESHBHAI DALSUKHBHAI TADVI 1124002WL012795 RAMESHBHAI DALSUKHBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748898 TADVI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-101-001/77271939
(Zarvani) 		1124002000NRG24280920230397286 30/09/2023 SUMITRABEN KANUBHAI TADVI 1124002WL012794 SUMITRABEN KANUBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748899 TADVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-101-001/77271940
(Zarvani) 		1124002000NRG24280920230397290 30/09/2023 PUNABHAI JASINGBHAI TADVI 1124002WL012795 PUNABHAI JASINGBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748896 TADVI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-101-001/77271944
(Zarvani) 		1124002000NRG24280920230397272 30/09/2023 APPUBEN MUKESHBHAI TADVI 1124002WL012791 APPUBEN MUKESHBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748900 TADVI APPUBEN BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-101-001/7727846
(Zarvani) 		1124002000NRG24280920230397253 30/09/2023 TADVI RAJESHBHAI CHAMPAKBHAI 1124002WL012788 TADVI RAJESHBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6974748902 TADVI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-101-001/7727943
(Zarvani) 		1124002000NRG24280920230397291 30/09/2023 JETHIBEN CHAMPAKBHAI TADVI 1124002WL012795 JETHIBEN CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974748895 TADVI JETHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21675 21675
18 Garudeshwar GJ-24-002-101-001/7727123
(Zarvani) 		1124002000NRG24280920230397279 30/09/2023 SAGITABEN JAGDISHBHAI TADVI 1124002WL012793 SAGITABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748872 SANGITA JAGDISH TADV BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/77271781
(Zarvani) 		1124002000NRG24280920230397250 30/09/2023 TADVI NANDANBHAI RATANBHAI 1124002WL012788 TADVI NANDANBHAI RATANBHAI 00045 BARB0KEVADI 1195 1195 Processed 03/11/2023 6974748869 NANDUBHAI RATANBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-101-001/77271781
(Zarvani) 		1124002000NRG24280920230397251 30/09/2023 TADVI TARLABEN NANDANBHAI 1124002WL012788 TADVI TARLABEN NANDANBHAI 00045 BARB0KEVADI 1195 1195 Processed 03/11/2023 6974748873 TARLA NANDAN TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG24280920230397264 30/09/2023 SANGITABEN ASHVINBHAI TADVI 1124002WL012790 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748870 SANGITABEN ASHVINBHA BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-101-001/77271968
(Zarvani) 		1124002000NRG24280920230397265 30/09/2023 TADVI NAVINBHAI KANUBHAI 1124002WL012790 TADVI NAVINBHAI KANUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748875 NAVINBHAI KANUBHAI T BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-101-001/7727260
(Zarvani) 		1124002000NRG24280920230397275 30/09/2023 TADVI KHANSIGBHAI HARAJIBHAI 1124002WL012792 TADVI KHANSIGBHAI HARAJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748877 TADVI KHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-101-001/7727279
(Zarvani) 		1124002000NRG24280920230397259 30/09/2023 TADVI JUMNABEN BALUBHAI 1124002WL012789 TADVI JUMNABEN BALUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748871 JUMNA BALU TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-101-001/7727287
(Zarvani) 		1124002000NRG24280920230397252 30/09/2023 TADVI JAYRAMBHAI BACHUBHAI 1124002WL012788 TADVI JAYRAMBHAI BACHUBHAI 00045 BARB0KEVADI 1195 1195 Processed 03/11/2023 6974748876 TADVI JAYRAMBHAI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-101-001/7727944
(Zarvani) 		1124002000NRG24280920230397287 30/09/2023 TADVI BACHIBEN SHANABHAI 1124002WL012794 TADVI BACHIBEN SHANABHAI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748878 ACHIBEN SHANABHAI T BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-101-001/7727967
(Zarvani) 		1124002000NRG24280920230397276 30/09/2023 TADVI VINODBHAI KANUBHAI 1124002WL012792 TADVI VINODBHAI KANUBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6974748874 MR VINODBHAI KANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 12545 12545
28 Garudeshwar GJ-24-002-101-001/7727060
(Zarvani) 		1124002000NRG24280920230397255 30/09/2023 CHAMPAKBHAI CHITABHAI TADVI 1124002WL012789 CHAMPAKBHAI CHITABHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748881 TADVI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-101-001/7727148
(Zarvani) 		1124002000NRG24280920230397249 30/09/2023 INDUBEN VINODBHAI TADVI 1124002WL012788 INDUBEN VINODBHAI TADVI 00415 SBIN0003908 1195 1195 Processed 03/11/2023 6974748882 INDUBEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-101-001/7727163
(Zarvani) 		1124002000NRG24280920230397261 30/09/2023 TADVI NARPATBHAI BHAVNABEN 1124002WL012790 TADVI NARPATBHAI BHAVNABEN 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748892 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG24280920230397263 30/09/2023 TADVI VANITABEN ASOKABHAI 1124002WL012790 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748904 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG24280920230397256 30/09/2023 TADVI MUKESHBHAI 1124002WL012789 TADVI MUKESHBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748879 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-101-001/77271785
(Zarvani) 		1124002000NRG24280920230397267 30/09/2023 TADVI MUNNIBEN RAJESHBHAI 1124002WL012791 TADVI MUNNIBEN RAJESHBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748893 MRS MUNNIBEN RAJESHBHAI TADAVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG24280920230397269 30/09/2023 KAMLABEN RANCHHODBHAI TADVI 1124002WL012791 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748880 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/77271889
(Zarvani) 		1124002000NRG24280920230397281 30/09/2023 TADVI ASOKBHAI BABUBHAI 1124002WL012793 TADVI ASOKBHAI BABUBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748905 MR ASHOKBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/77271890
(Zarvani) 		1124002000NRG24280920230397282 30/09/2023 TADVI KARISMABEN AAZADBHAI 1124002WL012793 TADVI KARISMABEN AAZADBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748894 TADVI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-101-001/7727261
(Zarvani) 		1124002000NRG24280920230397266 30/09/2023 TADVI LILUBEN KALPESHBHAI 1124002WL012790 TADVI LILUBEN KALPESHBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748903 MRS LILUBEN KALPESHBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/7727936
(Zarvani) 		1124002000NRG24280920230397254 30/09/2023 TADVI MANISHBHAIN KANUBHAI 1124002WL012788 TADVI MANISHBHAIN KANUBHAI 00415 SBIN0003908 1195 1195 Processed 03/11/2023 6974748908 MR TADVI MANISHKUMAR STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-101-001/7727979
(Zarvani) 		1124002000NRG24280920230397260 30/09/2023 TADVI JASHODABEN SANJAYBHAI 1124002WL012789 TADVI JASHODABEN SANJAYBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748910 TADVI JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-101-001/7727989
(Zarvani) 		1124002000NRG24280920230397277 30/09/2023 TADVI KIRITBHAI JERAMBHAI 1124002WL012792 TADVI KIRITBHAI JERAMBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748907 MR KIRITBHAI JERAMBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-101-001/7727991
(Zarvani) 		1124002000NRG24280920230397288 30/09/2023 TADVI ANITABEN NAVINBHAI 1124002WL012794 TADVI ANITABEN NAVINBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748906 MRS ANITABEN NAVINBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002000NRG24280920230397278 30/09/2023 TADVI KAILASHBEN KIRITBHAI 1124002WL012792 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6974748909 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 19030 19030
43 Garudeshwar GJ-24-002-101-001/7727123
(Zarvani) 		1124002000NRG24280920230397280 30/09/2023 Tadvi Jagdishbhai 1124002WL012793 Tadvi Jagdishbhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974748868 TADVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 54530 54530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_300923APB_FTO_144557 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21675
2 Garudeshwar GJ1124005_300923APB_FTO_144557 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 12545
3 Garudeshwar GJ1124005_300923APB_FTO_144557 State Bank of India SBIN0003908 KEVADIA COLONY 19030
4 Garudeshwar GJ1124005_300923APB_FTO_144557 India Post Payments Bank IPOS0000001 PALANPUR 1280

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