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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:55 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_251023APB_FTO_161657
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-24-002-030-002/7721230
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414207 25/10/2023 HIRABHAI SHANABHAI 1124002WL014170 HIRABHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332977 HIRABHAI CHHANABHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-002/7721270
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414214 25/10/2023 MAKRANI ABDUL MANAN ABDUL GANI 1124002WL014173 MAKRANI ABDUL MANAN ABDUL GANI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332959 ABDULMANNAN ABDULGAN BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-002/7721270
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414215 25/10/2023 MAKRANI AKILABANU ABDULGANI 1124002WL014173 MAKRANI AKILABANU ABDULGANI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332956 MAKRANI AKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-030-002/7721270
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414218 25/10/2023 MAKRANI NILOFARBANU ABDUL HANNAN 1124002WL014173 MAKRANI NILOFARBANU ABDUL HANNAN 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332962 MAKRANI NILOFARBANU BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-004/7721426
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414225 25/10/2023 TADVI BHANUBHAI RESAHAMBHAI 1124002WL014176 TADVI BHANUBHAI RESAHAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332970 BHANUBHAI RESHAMBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-004/7721436
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414219 25/10/2023 Tadvi Viralbhai 1124002WL014174 Tadvi Viralbhai 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332961 TADVI VIRALBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414206 25/10/2023 TADVI ILABEN KANCHANBHAI 1124002WL014169 TADVI ILABEN KANCHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332973 TADVI ILABEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-004/7721547
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414222 25/10/2023 TADVI RAVINDRABHAI DHIRUBHAI 1124002WL014174 TADVI RAVINDRABHAI DHIRUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332965 TADVI RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-030-004/7721612
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414208 25/10/2023 TADVI CHAMPABEN GUJABHAI 1124002WL014170 TADVI CHAMPABEN GUJABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332975 CHAMPABEN GUJABHAI T BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414224 25/10/2023 TADVI MUNIBEN RATANBHAI 1124002WL014175 TADVI MUNIBEN RATANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332958 TADVI MUNIBEN UCO BANK(607066)
11 Garudeshwar GJ-24-002-030-004/7721614
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414223 25/10/2023 TADVI RATANBHAI MATHURBHAI 1124002WL014175 TADVI RATANBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332957 TADVI RATANBHAI MATHURBHAI UCO BANK(607066)
12 Garudeshwar GJ-24-002-030-004/7721615
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414210 25/10/2023 TADVI PUNIBEN SEVANTIBHAI 1124002WL014170 TADVI PUNIBEN SEVANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332974 PUNIBEN SEVANTIBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-004/7721615
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414209 25/10/2023 TADVI SEVANTIBHAI GUJABHAI 1124002WL014170 TADVI SEVANTIBHAI GUJABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332976 SEVANTIBHAI GUJABHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-030-004/7721617
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414226 25/10/2023 TADVI NILESHBHAI RAMESHBHAI 1124002WL014176 TADVI NILESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989332960 TADVI NILESHBHAI BANK OF BARODA(606985)
SubTotal 25088 25088
15 Garudeshwar GJ-24-002-030-004/7721407
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414211 25/10/2023 TADVI ASHVINBHAI JAYNTIBHAI 1124002WL014171 TADVI ASHVINBHAI JAYNTIBHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6989332969 ASHVIBHAI JAYNTIBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-030-004/7721444
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414220 25/10/2023 SURESHBHAI PREMABHAI TADVI 1124002WL014174 SURESHBHAI PREMABHAI TADVI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6989332972 MR SURESHBHAI PREMABHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414212 25/10/2023 TADVI KIRANBHAI JITUBHAI 1124002WL014171 TADVI KIRANBHAI JITUBHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6989332967 KIRANBHAI JITUBHAI T BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-030-004/7721519
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414204 25/10/2023 DASHRATHBHAI RAMJIBHAI TADVI 1124002WL014169 DASHRATHBHAI RAMJIBHAI TADVI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6989332968 DASHRATHBHAI RAMJIBH BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414205 25/10/2023 TADVI KANCHANBHAI BHAGUBHAI 1124002WL014169 TADVI KANCHANBHAI BHAGUBHAI 00045 BARB0VADIAP 1792 1792 Processed 03/11/2023 6989332966 KANCHANBHAI BHAGUBHA BANK OF BARODA(606985)
SubTotal 8960 8960
20 Garudeshwar GJ-24-002-030-002/7721270
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414216 25/10/2023 MAKRANI JAYNABBANU ABDULMANAN 1124002WL014173 MAKRANI JAYNABBANU ABDULMANAN 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989332964 MAKRANI JAYNABBANU BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-030-004/7721444
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414221 25/10/2023 TADVI MIRABEN SURESHBHAI 1124002WL014174 TADVI MIRABEN SURESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989332963 MIRABEN SURESHBHAI T BANK OF BARODA(606985)
SubTotal 3584 3584
22 Garudeshwar GJ-24-002-030-002/7721270
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414217 25/10/2023 MAKRANI ABDUL HANNAN ABDULGIRI 1124002WL014173 MAKRANI ABDUL HANNAN ABDULGIRI 00468 UBIN0913685 1792 1792 Processed 03/11/2023 6989332971 MR ABDUL HANNAN MAKRANI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
23 Garudeshwar GJ-24-002-030-002/7721285
(Jetpor (Vaghrali)) 		1124002000NRG24251020230414213 25/10/2023 TADVI KANCHANBHAI MATHURBHAI 1124002WL014172 TADVI KANCHANBHAI MATHURBHAI 00691 IPOS0000001 512 512 Processed 03/11/2023 6989332955 KANCHANBHAI MATHURBH BANK OF BARODA(606985)
SubTotal 512 512
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_251023APB_FTO_161657 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 25088
2 Garudeshwar GJ1124005_251023APB_FTO_161657 Bank of Baroda BARB0VADIAP Vadia Palace 8960
3 Garudeshwar GJ1124005_251023APB_FTO_161657 State Bank of India SBIN0003908 KEVADIA COLONY 3584
4 Garudeshwar GJ1124005_251023APB_FTO_161657 Union Bank of India UBIN0913685 HALOL 1792
5 Garudeshwar GJ1124005_251023APB_FTO_161657 India Post Payments Bank IPOS0000001 BHARUCH 512

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