Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:01 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050324APB_FTO_216409
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-24-002-012-002/7729481
(Dhamadra) 		1124002000NRG24050320240751381 05/03/2024 TADVI JASHIBEN GOVINDBHAI 1124002WL020844 TADVI JASHIBEN GOVINDBHAI 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3102517824 JASHIBEN GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-012-002/7738585
(Dhamadra) 		1124002000NRG24050320240751387 05/03/2024 TADVI JYOTSHNABEN MULJIBHAI 1124002WL020844 TADVI JYOTSHNABEN MULJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3102517852 JYOTSANABEN MULJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-012-002/7738586
(Dhamadra) 		1124002000NRG24050320240751388 05/03/2024 TADVI PARVATIBEN VIKRAMBHAI 1124002WL020844 TADVI PARVATIBEN VIKRAMBHAI 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3102517841 TADVI PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-012-002/7738609
(Dhamadra) 		1124002000NRG24050320240751393 05/03/2024 TADVI ARUNABEN RAMDAS 1124002WL020844 TADVI ARUNABEN RAMDAS 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3102517844 TADVI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-012-002/7738610
(Dhamadra) 		1124002000NRG24050320240751394 05/03/2024 TADVI MENABEN KAMLESHBHAI 1124002WL020844 TADVI MENABEN KAMLESHBHAI 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3102517830 MENABEN KAMLESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-012-002/7738615
(Dhamadra) 		1124002000NRG24050320240751419 05/03/2024 TADVI RAMILABEN RAMUBHAI 1124002WL020846 TADVI RAMILABEN RAMUBHAI 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3102517842 TADVI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-012-002/7738634
(Dhamadra) 		1124002000NRG24050320240751421 05/03/2024 TADVI SAROJBEN KANCHANBHAI 1124002WL020846 TADVI SAROJBEN KANCHANBHAI 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3102517853 TADVI SAROJBEN KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-012-002/7738638
(Dhamadra) 		1124002000NRG24050320240751424 05/03/2024 TADVI NIRUBEN JAGDISHBHAI 1124002WL020846 TADVI NIRUBEN JAGDISHBHAI 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3102517843 TADVI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-012-002/7738693
(Dhamadra) 		1124002000NRG24050320240751427 05/03/2024 TADVI JASHIBEN 1124002WL020846 TADVI JASHIBEN 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3102517847 ASHIBEN RAJESHBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-012-002/7738695
(Dhamadra) 		1124002000NRG24050320240751428 05/03/2024 TADVI URMILABEN 1124002WL020846 TADVI URMILABEN 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3102517835 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-012-002/7738715
(Dhamadra) 		1124002000NRG24050320240751430 05/03/2024 GANGABEN VISHWANATHBHAI TADVI 1124002WL020846 GANGABEN VISHWANATHBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3102517831 GANGABEN VISHWANATHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-012-002/7738734
(Dhamadra) 		1124002000NRG24050320240751432 05/03/2024 KASHIBEN RAJENDRABHAITADVI 1124002WL020846 KASHIBEN RAJENDRABHAITADVI 00045 BARB0BGGBXX 460 460 Processed 19/04/2024 3102517848 KASHIBEN RAJENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11040 11040
13 Garudeshwar GJ-24-002-012-002/7729389
(Dhamadra) 		1124002000NRG24050320240751376 05/03/2024 REKHABEN PRAVINBHAI TADVI 1124002WL020844 REKHABEN PRAVINBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 19/04/2024 3102517834 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-012-002/7729408
(Dhamadra) 		1124002000NRG24050320240751378 05/03/2024 TADVI HEMLATABEN ARVINDBHAI 1124002WL020844 TADVI HEMLATABEN ARVINDBHAI 00045 BARB0KEVADI 920 920 Processed 19/04/2024 3102517822 HEMUBEN ARVINDBHAI T BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-012-002/7729456
(Dhamadra) 		1124002000NRG24050320240751380 05/03/2024 TADVI PANIBEN RAMUBHAI 1124002WL020844 TADVI PANIBEN RAMUBHAI 00045 BARB0KEVADI 920 920 Processed 19/04/2024 3102517825 TADVI PANIBEN RAMUBH BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-012-002/7729456
(Dhamadra) 		1124002000NRG24050320240751379 05/03/2024 TADVI RAMUBHAI MANUBHAI 1124002WL020844 TADVI RAMUBHAI MANUBHAI 00045 BARB0KEVADI 1150 1150 Processed 19/04/2024 3102517828 TADVI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-012-002/7735076
(Dhamadra) 		1124002000NRG24050320240751385 05/03/2024 RAYSINGBHAI 1124002WL020844 RAYSINGBHAI 00045 BARB0KEVADI 230 230 Processed 19/04/2024 3102517833 TADVI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-012-002/7738587
(Dhamadra) 		1124002000NRG24050320240751389 05/03/2024 TADVI SUMITRABEN ISHVARBHAI 1124002WL020844 TADVI SUMITRABEN ISHVARBHAI 00045 BARB0KEVADI 230 230 Processed 19/04/2024 3102517827 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-012-002/7738592
(Dhamadra) 		1124002000NRG24050320240751391 05/03/2024 TADVI PARVATIBEN AMRUTBHAI 1124002WL020844 TADVI PARVATIBEN AMRUTBHAI 00045 BARB0KEVADI 920 920 Processed 19/04/2024 3102517823 PARVATIBEN AMARUTBHA BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-012-002/7738609
(Dhamadra) 		1124002000NRG24050320240751392 05/03/2024 TADVI SANTOKBEN CHIMANBHAI 1124002WL020844 TADVI SANTOKBEN CHIMANBHAI 00045 BARB0KEVADI 920 920 Processed 19/04/2024 3102517837 TADVI SANTOKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-012-002/7738635
(Dhamadra) 		1124002000NRG24050320240751422 05/03/2024 TADVI ARJUNBHAI JETHABHAI 1124002WL020846 TADVI ARJUNBHAI JETHABHAI 00045 BARB0KEVADI 690 690 Processed 19/04/2024 3102517838 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-012-002/7738635
(Dhamadra) 		1124002000NRG24050320240751423 05/03/2024 TADVI SUMITRABEN ARJUNBHAI 1124002WL020846 TADVI SUMITRABEN ARJUNBHAI 00045 BARB0KEVADI 920 920 Processed 19/04/2024 3102517829 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-012-002/7738691
(Dhamadra) 		1124002000NRG24050320240751426 05/03/2024 ROHANBHAI THAKORBHAI TADVI 1124002WL020846 ROHANBHAI THAKORBHAI TADVI 00045 BARB0KEVADI 460 460 Processed 19/04/2024 3102517836 ROHAN THAKOR TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-012-002/7738699
(Dhamadra) 		1124002000NRG24050320240751429 05/03/2024 ANILBHAI ARVINDBHAI TADVI 1124002WL020846 ANILBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 920 920 Processed 19/04/2024 3102517839 MR TADVI ANILBHAI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-012-002/7738730
(Dhamadra) 		1124002000NRG24050320240751431 05/03/2024 TADVI MUKTABEN GOPALBHAI 1124002WL020846 TADVI MUKTABEN GOPALBHAI 00045 BARB0KEVADI 1150 1150 Processed 19/04/2024 3102517826 TADVI MUKTABEN BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-012-002/7738762
(Dhamadra) 		1124002000NRG24050320240751435 05/03/2024 Tadvi Sajanbhai 1124002WL020846 Tadvi Sajanbhai 00045 BARB0KEVADI 1150 1150 Processed 19/04/2024 3102517832 SAJANBHAI BALUBHAI T BANK OF BARODA(606985)
SubTotal 11730 11730
27 Garudeshwar GJ-24-002-012-002/7729362
(Dhamadra) 		1124002000NRG24050320240751375 05/03/2024 TADVI DINESHBHAI SHANKARBHAI 1124002WL020844 TADVI DINESHBHAI SHANKARBHAI 00415 SBIN0003908 1150 1150 Processed 19/04/2024 3102517850 MR DINESHBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-012-002/7729485
(Dhamadra) 		1124002000NRG24050320240751382 05/03/2024 KANCHANBHAI BHURABHAI TADVI 1124002WL020844 KANCHANBHAI BHURABHAI TADVI 00415 SBIN0003908 230 230 Processed 19/04/2024 3102517840 MR KANCHANBHAI BHURABHAI TADAVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-012-002/7738613
(Dhamadra) 		1124002000NRG24050320240751417 05/03/2024 TADVI FATESINGBHAI RANCHHODBHAI TADVI 1124002WL020846 TADVI FATESINGBHAI RANCHHODBHAI TADVI 00415 SBIN0003908 690 690 Processed 19/04/2024 3102517849 TADVI FATESING INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-012-002/7738613
(Dhamadra) 		1124002000NRG24050320240751418 05/03/2024 VIPULBHAI FATESINGBHAI TADVI 1124002WL020846 VIPULBHAI FATESINGBHAI TADVI 00415 SBIN0003908 920 920 Processed 19/04/2024 3102517845 MR VIPULBHAI FATESINH TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-012-002/7738617
(Dhamadra) 		1124002000NRG24050320240751420 05/03/2024 TADVI ASHOKBHAI BHANABHAI 1124002WL020846 TADVI ASHOKBHAI BHANABHAI 00415 SBIN0003908 920 920 Processed 19/04/2024 3102517846 MR TADVI ASHOKBHAI BHANABHAI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-012-002/7738689
(Dhamadra) 		1124002000NRG24050320240751425 05/03/2024 SUMANBHAI BHAYJIBHAI TADVI 1124002WL020846 SUMANBHAI BHAYJIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 19/04/2024 3102517854 TADVI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-012-002/7738761
(Dhamadra) 		1124002000NRG24050320240751434 05/03/2024 Tadvi Ashishbhai 1124002WL020846 Tadvi Ashishbhai 00415 SBIN0003908 1150 1150 Processed 19/04/2024 3102517851 TADVI ATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
34 Garudeshwar GJ-24-002-012-002/7729390
(Dhamadra) 		1124002000NRG24050320240751377 05/03/2024 Tadvi Kapilaben 1124002WL020844 Tadvi Kapilaben 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3102517820 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-012-002/7729490
(Dhamadra) 		1124002000NRG24050320240751383 05/03/2024 Tadvi Arunaben 1124002WL020844 Tadvi Arunaben 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3102517821 TADVI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-012-002/7729492
(Dhamadra) 		1124002000NRG24050320240751384 05/03/2024 Tadvi Dineshbhai 1124002WL020844 Tadvi Dineshbhai 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3102517816 TADVI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-012-002/7735084
(Dhamadra) 		1124002000NRG24050320240751386 05/03/2024 Tadvi Hiruben 1124002WL020844 Tadvi Hiruben 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3102517818 TADVI HIRUBAHEN HDFC BANK LTD(607152)
38 Garudeshwar GJ-24-002-012-002/7738591
(Dhamadra) 		1124002000NRG24050320240751390 05/03/2024 Tadvi Maheshbhai 1124002WL020844 Tadvi Maheshbhai 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3102517817 TADVI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-012-002/7738761
(Dhamadra) 		1124002000NRG24050320240751433 05/03/2024 Tadvi Atishbhai 1124002WL020846 Tadvi Atishbhai 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3102517819 MR TADVI ASHISHBHAI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050324APB_FTO_216409 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11040
2 Garudeshwar GJ1124005_050324APB_FTO_216409 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 11730
3 Garudeshwar GJ1124005_050324APB_FTO_216409 State Bank of India SBIN0003908 KEVADIA COLONY 6210
4 Garudeshwar GJ1124005_050324APB_FTO_216409 India Post Payments Bank IPOS0000001 RAJPIPLA 6900

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