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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:51 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183870
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-24-002-012-002/7735129
(Dhamadra) 		1124002000NRG24211220230465508 22/12/2023 JASHVANTBHAI VITHHALBHAI TADVI 1124002WL015916 JASHVANTBHAI VITHHALBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203073582 JASHUBHAI VITHTHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-012-002/7735239
(Dhamadra) 		1124002000NRG24211220230465870 22/12/2023 Tadvi Somiben 1124002WL015937 Tadvi Somiben 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203073583 SOMIBEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-012-002/7738546
(Dhamadra) 		1124002000NRG24211220230465505 22/12/2023 TADVI RATILAL PUNABHAI 1124002WL015915 TADVI RATILAL PUNABHAI 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203073585 TADVI RATILAL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-012-002/7738630
(Dhamadra) 		1124002000NRG24211220230465867 22/12/2023 TADVI FULCHANDBHAI GUMANBHAI 1124002WL015936 TADVI FULCHANDBHAI GUMANBHAI 00045 BARB0BGGBXX 256 256 Processed 07/02/2024 0203073589 TADVI FULCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-012-002/7738640
(Dhamadra) 		1124002000NRG24211220230465509 22/12/2023 TADVI JAGDISHBHAI SOMABHAI 1124002WL015916 TADVI JAGDISHBHAI SOMABHAI 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203073588 TADVI JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-012-002/7738656
(Dhamadra) 		1124002000NRG24211220230465868 22/12/2023 TADVI BHIKHIBEN MOHANBHAI 1124002WL015936 TADVI BHIKHIBEN MOHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203073584 TADVI BHIKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9216 9216
7 Garudeshwar GJ-24-002-012-002/3716881
(Dhamadra) 		1124002000NRG24211220230465869 22/12/2023 Tadvi SanjayKumar 1124002WL015937 Tadvi SanjayKumar 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073581 TADVI SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-012-002/3716916
(Dhamadra) 		1124002000NRG24211220230465507 22/12/2023 VECHIBEN MANSINGBHAI TADVI 1124002WL015916 VECHIBEN MANSINGBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073578 VECHIBEN MANSINGBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-012-002/7735268
(Dhamadra) 		1124002000NRG24211220230465871 22/12/2023 TADVI VILASHBEN RAJDARBAR 1124002WL015937 TADVI VILASHBEN RAJDARBAR 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073587 VILASHBEN RAJDARBAR TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-012-002/7738551
(Dhamadra) 		1124002000NRG24211220230465866 22/12/2023 TADVI ALPESHBHAI RAMABHAI 1124002WL015935 TADVI ALPESHBHAI RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073579 MR TADVI ALPESHBHAI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-012-002/7738640
(Dhamadra) 		1124002000NRG24211220230465510 22/12/2023 TADVI RESHMABEN JAGDISHBHAI 1124002WL015916 TADVI RESHMABEN JAGDISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073580 RESHMABEN JAGDISHBHA BANK OF BARODA(606985)
SubTotal 8960 8960
12 Garudeshwar GJ-24-002-012-002/7738546
(Dhamadra) 		1124002000NRG24211220230465506 22/12/2023 TADVI PIYUSHBHAI RATILAL 1124002WL015915 TADVI PIYUSHBHAI RATILAL 00415 SBIN0000522 1792 1792 Processed 07/02/2024 0203073586 MR TADVI PIYUSHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223APB_FTO_183870 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9216
2 Garudeshwar GJ1124005_221223APB_FTO_183870 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960
3 Garudeshwar GJ1124005_221223APB_FTO_183870 State Bank of India SBIN0000522 JHAGADIA 1792

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