Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:39 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823APB_FTO_108243
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-24-002-048-003/77240509
(Mithivav) 		1124002000NRG24020820230363164 02/08/2023 BHIL RASHIKBHAI JHINABHAI 1124002WL010253 BHIL RASHIKBHAI JHINABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520468 BHIL RASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-048-005/7733432
(Mithivav) 		1124002000NRG24020820230363161 02/08/2023 BHIL SHAILESHBHAI 1124002WL010252 BHIL SHAILESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520469 BHIL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-048-005/7733432
(Mithivav) 		1124002000NRG24020820230363162 02/08/2023 JASHIBEN SHAILESHBHAI BHIL 1124002WL010252 JASHIBEN SHAILESHBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520464 JASHIBEN SHAILESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-048-006/77240510
(Mithivav) 		1124002000NRG24020820230363168 02/08/2023 Bhil Hasmukhbhai Dineshbhai 1124002WL010254 Bhil Hasmukhbhai Dineshbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520465 BHILHASMUKHBHAIDINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-048-006/77240580
(Mithivav) 		1124002000NRG24020820230363170 02/08/2023 Bhil Gitaben Ravindrbhai 1124002WL010254 Bhil Gitaben Ravindrbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520470 BHIL GITABEN RAVINDRBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-048-007/7724044
(Mithivav) 		1124002000NRG24020820230363182 02/08/2023 KANUBHAI KHUSHALBHAI BHIL 1124002WL010257 KANUBHAI KHUSHALBHAI BHIL 00045 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418520473 KANUBHAI KHUSHALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-048-007/7724047
(Mithivav) 		1124002000NRG24020820230363177 02/08/2023 BUDHESING MAGANBHAI 1124002WL010256 BUDHESING MAGANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520475 BUDHESING MAGANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-048-007/77240589
(Mithivav) 		1124002000NRG24020820230363179 02/08/2023 CHAMPABEN GOPALBHAI 1124002WL010256 CHAMPABEN GOPALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520467 BHIL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-048-007/77240589
(Mithivav) 		1124002000NRG24020820230363178 02/08/2023 GOPALBHAI TEJUBHAI 1124002WL010256 GOPALBHAI TEJUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520466 BHIL GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-048-007/7733592
(Mithivav) 		1124002000NRG24020820230363176 02/08/2023 BHIL UMESHBHAI NARSINHBHAI 1124002WL010255 BHIL UMESHBHAI NARSINHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520471 BHIL UMESHBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-048-007/7733592
(Mithivav) 		1124002000NRG24020820230363175 02/08/2023 JASHIBEN NASHIBHAI BHIL 1124002WL010255 JASHIBEN NASHIBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520474 JASHIBEN NARSINHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-048-007/7733592
(Mithivav) 		1124002000NRG24020820230363174 02/08/2023 NARSHIBHAI GANABHAI BHIL 1124002WL010255 NARSHIBHAI GANABHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418520463 NARSINHBHAI GANABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20992 20992
13 Garudeshwar GJ-24-002-048-003/7733505
(Mithivav) 		1124002000NRG24020820230363166 02/08/2023 BHIL VINUBHAI KASHIRAMBHAI 1124002WL010253 BHIL VINUBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418520457 Bhil Vinubhai BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-048-006/77240636
(Mithivav) 		1124002000NRG24020820230363171 02/08/2023 Bhil Sarojben Hasmukhbhai 1124002WL010254 Bhil Sarojben Hasmukhbhai 00045 BARB0KEVADI 1792 1792 Processed 10/08/2023 4418520458 BHIL SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
15 Garudeshwar GJ-24-002-048-005/7733475
(Mithivav) 		1124002000NRG24020820230363181 02/08/2023 BHIL ATISHBHAI MAHESHBHAI 1124002WL010257 BHIL ATISHBHAI MAHESHBHAI 00045 BARB0SAVBAR 1280 1280 Processed 10/08/2023 4418520459 ATISHBHAI MAHESBHAI BHIL BANK OF BARODA(606985)
SubTotal 1280 1280
16 Garudeshwar GJ-24-002-048-006/77240571
(Mithivav) 		1124002000NRG24020820230363169 02/08/2023 URMILABEN PARSOTTAMBHAI BHIL 1124002WL010254 URMILABEN PARSOTTAMBHAI BHIL 00089 CBIN0284141 1792 1792 Processed 10/08/2023 4418520460 Mrs. URMILABEN PARSOTAM BHIL CENTRAL BANK OF INDIA(607115)
17 Garudeshwar GJ-24-002-048-006/7733181
(Mithivav) 		1124002000NRG24020820230363155 02/08/2023 SANGITABEN SURESHBHAI BHIL 1124002WL010250 SANGITABEN SURESHBHAI BHIL 00089 CBIN0284141 1792 1792 Processed 10/08/2023 4418520462 Mrs. SANGITABEN SURESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
18 Garudeshwar GJ-24-002-048-006/7733181
(Mithivav) 		1124002000NRG24020820230363154 02/08/2023 SURESHBHAI CHHITABHAI BHIL 1124002WL010250 SURESHBHAI CHHITABHAI BHIL 00089 CBIN0284141 1792 1792 Processed 10/08/2023 4418520461 Mr. SURESHBHAI CHHITABHAI BHIL CENTRAL BANK OF INDIA(607115)
19 Garudeshwar GJ-24-002-048-006/7733207
(Mithivav) 		1124002000NRG24020820230363172 02/08/2023 RAJUBHAI RAMANBHAI BHIL 1124002WL010254 RAJUBHAI RAMANBHAI BHIL 00089 CBIN0284141 1792 1792 Processed 10/08/2023 4418520472 Mr. RAJUBHAI RAMANBHAI BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
20 Garudeshwar GJ-24-002-048-003/77240509
(Mithivav) 		1124002000NRG24020820230363165 02/08/2023 Bhil Sangitaben Rasikbhai 1124002WL010253 Bhil Sangitaben Rasikbhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418520456 BHIL SANGEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-048-003/7733505
(Mithivav) 		1124002000NRG24020820230363167 02/08/2023 Bhil Jhiniben Vinubhai 1124002WL010253 Bhil Jhiniben Vinubhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418520455 BHIL JHINIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 36608 36608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_020823APB_FTO_108243 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20992
2 Garudeshwar GJ1124005_020823APB_FTO_108243 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
3 Garudeshwar GJ1124005_020823APB_FTO_108243 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 1280
4 Garudeshwar GJ1124005_020823APB_FTO_108243 Central Bank Of India CBIN0284141 RAJPIPLA 7168
5 Garudeshwar GJ1124005_020823APB_FTO_108243 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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