Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_40631
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-24-002-100-001/7732817
(Zaria) 		1124002000NRG24240520230195635 25/05/2023 URMILABEN LAKHIRAM 1124002WL004169 URMILABEN LAKHIRAM 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2002144917 URMILABEN LAKHIRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24240520230197316 25/05/2023 TADVI VINUBHAI 1124002WL004229 TADVI VINUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2002144911 TADVI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
3 Garudeshwar GJ-24-002-100-001/7732723
(Zaria) 		1124002000NRG24240520230195634 25/05/2023 LAXMANBHAI MATHURBHAI 1124002WL004169 LAXMANBHAI MATHURBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144906 TADVI LAXMNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-100-001/7732723
(Zaria) 		1124002000NRG24240520230195633 25/05/2023 TADVI LALIBEN LAXMANBHAI 1124002WL004169 TADVI LALIBEN LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144920 TADVI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-100-001/7732817
(Zaria) 		1124002000NRG24240520230195629 25/05/2023 Tadvi Jeyantibhai Lakhirambhai 1124002WL004168 Tadvi Jeyantibhai Lakhirambhai 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144894 TADVI JATINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24240520230195632 25/05/2023 TADVI SANDHYABEN 1124002WL004168 TADVI SANDHYABEN 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144892 SANDHYA RAJENDRA TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24240520230195630 25/05/2023 TADVI RAJENDRABHAI KALIDASBHAI 1124002WL004168 TADVI RAJENDRABHAI KALIDASBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144895 TADVI RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24240520230195631 25/05/2023 TADVI SEETABEN RAJENDRABHAI 1124002WL004168 TADVI SEETABEN RAJENDRABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144897 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-100-001/7732948
(Zaria) 		1124002000NRG24240520230195619 25/05/2023 TADVI MANGIBEN MULAJIBHAI 1124002WL004165 TADVI MANGIBEN MULAJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144919 TADVI MAGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-100-001/7732948
(Zaria) 		1124002000NRG24240520230195618 25/05/2023 TADVI VIJAYBHAI MULJIBHAI 1124002WL004165 TADVI VIJAYBHAI MULJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144904 Tadvi Vijaybhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24240520230195622 25/05/2023 SATISHBHAI LAKHIRAM 1124002WL004166 SATISHBHAI LAKHIRAM 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144898 SATISHKUMAR LAKHIRAM TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24240520230195612 25/05/2023 TADVI REKHABEN 1124002WL004164 TADVI REKHABEN 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144903 REKHABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-100-001/77732999
(Zaria) 		1124002000NRG24240520230195624 25/05/2023 TADVI CHAMPABEN VECHANBHAI 1124002WL004166 TADVI CHAMPABEN VECHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144907 Tadvi Champaben BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-100-001/77732999
(Zaria) 		1124002000NRG24240520230195623 25/05/2023 TADVI VECHANBHAI DHOLABHAI 1124002WL004166 TADVI VECHANBHAI DHOLABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144923 VECHANBHAI DHOLABHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-100-001/77733027
(Zaria) 		1124002000NRG24240520230195636 25/05/2023 TADVI PRAVINBHAI LAXMANBHAI 1124002WL004169 TADVI PRAVINBHAI LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144909 Tadvi Pravinbhai BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-100-001/77733027
(Zaria) 		1124002000NRG24240520230195637 25/05/2023 TADVI SANGITABEN PRAVINBHAI 1124002WL004169 TADVI SANGITABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144901 SANGITABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-100-001/777733103
(Zaria) 		1124002000NRG24240520230195621 25/05/2023 TADVI ARUNABEN 1124002WL004165 TADVI ARUNABEN 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144910 Tadvi Arunaben BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-100-001/777733103
(Zaria) 		1124002000NRG24240520230195620 25/05/2023 TADVI SATISEBHAI 1124002WL004165 TADVI SATISEBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144908 Tadvi Satishbhai BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24240520230197317 25/05/2023 TADVI KOKILABEN VINUBHAI 1124002WL004229 TADVI KOKILABEN VINUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144902 KOKILABEN VINUBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-100-002/77732844
(Zaria) 		1124002000NRG24250520230202674 25/05/2023 TADVI MAHESHBHAI VITHALBHAI 1124002WL004370 TADVI MAHESHBHAI VITHALBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144921 MAHESH VITHHAL TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24250520230202683 25/05/2023 TADVI BHURIBEN JIVANBHAI 1124002WL004372 TADVI BHURIBEN JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144922 BHURIBEN JIVANBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24250520230202685 25/05/2023 TADVI YATINKUMAR JIVANBHAI 1124002WL004372 TADVI YATINKUMAR JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144899 TADVI YATINKUMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
23 Garudeshwar GJ-24-002-100-002/77732873
(Zaria) 		1124002000NRG24250520230202678 25/05/2023 TADVI ANSOYABEN MUKESHBHAI 1124002WL004371 TADVI ANSOYABEN MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144896 ANSOYABEN MUKESHBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-100-002/77732880
(Zaria) 		1124002000NRG24240520230195614 25/05/2023 tadvi hiteshkumar 1124002WL004164 tadvi hiteshkumar 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144905 TADVI HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-100-002/77732972
(Zaria) 		1124002000NRG24240520230195616 25/05/2023 TADVI JOSHNABEN MUKESHBHAI 1124002WL004164 TADVI JOSHNABEN MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144918 JOSHNABEN MUKESHBHAI TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-100-002/77732972
(Zaria) 		1124002000NRG24240520230195615 25/05/2023 TADVI MUKESHBHAI KANCHANBHAI 1124002WL004164 TADVI MUKESHBHAI KANCHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002144900 MUKESHBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
SubTotal 30720 30720
27 Garudeshwar GJ-24-002-100-002/77732828
(Zaria) 		1124002000NRG24240520230197315 25/05/2023 Tadvi Sanjaybhai 1124002WL004229 Tadvi Sanjaybhai 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002144916 MR TADVI SANJAYBHAI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24240520230197318 25/05/2023 TADVI TEJALBEN VINUBHAI 1124002WL004229 TADVI TEJALBEN VINUBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002144915 MISS TEJALBEN VINUBHAI TADVVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24250520230202682 25/05/2023 TADVI JIVANBHAI KARSHANBHAI 1124002WL004372 TADVI JIVANBHAI KARSHANBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002144912 MR TADVI JIVANBHAI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24250520230202684 25/05/2023 TADVI PAYALBEN JIVANBHAI 1124002WL004372 TADVI PAYALBEN JIVANBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002144913 PAYALBEN JIVANBHAI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-100-002/77732868
(Zaria) 		1124002000NRG24250520230202686 25/05/2023 Tadvi Ravinaben Jivanbhai 1124002WL004372 Tadvi Ravinaben Jivanbhai 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002144914 MISS TADVI RAVINABEN JIVANBHAI STATE BANK OF INDIA(508548)
SubTotal 6400 6400
32 Garudeshwar GJ-24-002-100-001/7732892
(Zaria) 		1124002000NRG24240520230195617 25/05/2023 tadvi sumitraben 1124002WL004165 tadvi sumitraben 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002144924 TADVI SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-100-002/77732880
(Zaria) 		1124002000NRG24240520230195613 25/05/2023 Tadvi Hirooben 1124002WL004164 Tadvi Hirooben 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002144893 TADVI HIROOBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_40631 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 Garudeshwar GJ1124005_250523APB_FTO_40631 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 30720
3 Garudeshwar GJ1124005_250523APB_FTO_40631 State Bank of India SBIN0003908 KEVADIA COLONY 6400
4 Garudeshwar GJ1124005_250523APB_FTO_40631 India Post Payments Bank IPOS0000001 RAJPIPLA 2560

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