Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:57 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_020823APB_FTO_108245
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-24-002-062-004/7729779
(Pan Talavadi) 		1124002000NRG24020820230363065 02/08/2023 BHIL BHAYLAL GORDHANBHAI 1124002WL010225 BHIL BHAYLAL GORDHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793956 BHAILALBHAI GORDHANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-062-004/7729779
(Pan Talavadi) 		1124002000NRG24020820230363064 02/08/2023 BHIL GHORDHANBHAI MANSUKHBHAI 1124002WL010225 BHIL GHORDHANBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793928 BHIL GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-062-004/7729814
(Pan Talavadi) 		1124002000NRG24020820230363067 02/08/2023 Bhil Bhikhabhai 1124002WL010225 Bhil Bhikhabhai 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793942 BHILBHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-062-004/7729814
(Pan Talavadi) 		1124002000NRG24020820230363068 02/08/2023 BHIL RENUKABEN 1124002WL010225 BHIL RENUKABEN 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793947 BHIL RENUKABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-062-005/7729442
(Pan Talavadi) 		1124002000NRG24020820230363119 02/08/2023 BHIL RAVIDASBHAI CHANDUBHAI 1124002WL010241 BHIL RAVIDASBHAI CHANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793952 RAVIDAS CHANDUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-062-005/7729442
(Pan Talavadi) 		1124002000NRG24020820230363120 02/08/2023 BHIL SAVITABEN RAVIDASBHAI 1124002WL010241 BHIL SAVITABEN RAVIDASBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793955 SAVITABEN RAVIDAS BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-062-005/7729453
(Pan Talavadi) 		1124002000NRG24020820230363128 02/08/2023 BHIL DHOLIBEN NARSIHBHAI 1124002WL010243 BHIL DHOLIBEN NARSIHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793941 BHIL DHOLIBEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-062-005/7729453
(Pan Talavadi) 		1124002000NRG24020820230363127 02/08/2023 BHIL KAILASHBEN MAHESHBHAI 1124002WL010243 BHIL KAILASHBEN MAHESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793935 KAILASHBEN MAHESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-062-005/7729453
(Pan Talavadi) 		1124002000NRG24020820230363126 02/08/2023 BHIL MAHESHBHAI KANTIBHAI 1124002WL010243 BHIL MAHESHBHAI KANTIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793936 MAHESHBHAI NARSINHBHAI BHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-062-005/7729730
(Pan Talavadi) 		1124002000NRG24020820230363088 02/08/2023 BHIL SHANIBEN MANUBHAI 1124002WL010230 BHIL SHANIBEN MANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793932 SHANIBEN MANUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-062-005/7729743
(Pan Talavadi) 		1124002000NRG24020820230363096 02/08/2023 BHIL SAVITABEN JESANGBHAI 1124002WL010233 BHIL SAVITABEN JESANGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793927 SAVITABEN JESANGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-062-005/7729743
(Pan Talavadi) 		1124002000NRG24020820230363097 02/08/2023 SUKRAMBHAI 1124002WL010233 SUKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793946 TADVI SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-062-005/7729778
(Pan Talavadi) 		1124002000NRG24020820230363124 02/08/2023 BHIL LILABEN PUNABHAI 1124002WL010242 BHIL LILABEN PUNABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793951 LILABEN PUNABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-062-005/7729778
(Pan Talavadi) 		1124002000NRG24020820230363125 02/08/2023 BHIL PUNABHAI FATEBHAI 1124002WL010242 BHIL PUNABHAI FATEBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793929 BHIL PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-062-005/772981108
(Pan Talavadi) 		1124002000NRG24020820230363122 02/08/2023 BHIL SAROJBEN SUNILBHAI 1124002WL010241 BHIL SAROJBEN SUNILBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793954 SAROJBEN SUNILBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-062-005/772981108
(Pan Talavadi) 		1124002000NRG24020820230363121 02/08/2023 BHIL SUNILBHAI RAVIDAS 1124002WL010241 BHIL SUNILBHAI RAVIDAS 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793953 SUNILBHAI RAVIDASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-062-005/772981117
(Pan Talavadi) 		1124002000NRG24020820230363103 02/08/2023 BHIL DINESHBHAI PANCHIYABHAI 1124002WL010235 BHIL DINESHBHAI PANCHIYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793940 BHIL DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-062-005/772981117
(Pan Talavadi) 		1124002000NRG24020820230363104 02/08/2023 BHIL SOMIBEN DINESHBHAI 1124002WL010235 BHIL SOMIBEN DINESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793937 BHIL SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-062-005/772981119
(Pan Talavadi) 		1124002000NRG24020820230363089 02/08/2023 GANESHBHAI MANUBHAI BHIL 1124002WL010230 GANESHBHAI MANUBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793933 GANESHBHAI MANUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-062-005/772981130
(Pan Talavadi) 		1124002000NRG24020820230363131 02/08/2023 BHIL ANILBHAI VIPINBHAI 1124002WL010245 BHIL ANILBHAI VIPINBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793943 BHILANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-062-005/772981130
(Pan Talavadi) 		1124002000NRG24020820230363090 02/08/2023 BHIL HASINABEN ANILBHAI 1124002WL010231 BHIL HASINABEN ANILBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793944 BHILHASINABEN BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-062-005/772981131
(Pan Talavadi) 		1124002000NRG24020820230363094 02/08/2023 BHIL ANURADHABEN VIJAYBHAI 1124002WL010232 BHIL ANURADHABEN VIJAYBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793950 BHIL ANURADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-062-005/772981133
(Pan Talavadi) 		1124002000NRG24020820230363105 02/08/2023 BHIL AJAYBHAI DINESHBHAI 1124002WL010235 BHIL AJAYBHAI DINESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793948 BHIL AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-062-005/772981138
(Pan Talavadi) 		1124002000NRG24020820230363129 02/08/2023 BHIL RAMILABEN SHANABHAI 1124002WL010244 BHIL RAMILABEN SHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793930 RAMILABEN SHANABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-062-005/772981138
(Pan Talavadi) 		1124002000NRG24020820230363130 02/08/2023 BHIL SHANABHAI BHAYLALBHAI 1124002WL010244 BHIL SHANABHAI BHAYLALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793931 SHANABHAI BHAYLALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-062-005/772981143
(Pan Talavadi) 		1124002000NRG24020820230363092 02/08/2023 Bhil Ambaben 1124002WL010231 Bhil Ambaben 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793938 BHIL AMBABEN BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-062-005/772981143
(Pan Talavadi) 		1124002000NRG24020820230363091 02/08/2023 Bhil Maheshbhai 1124002WL010231 Bhil Maheshbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793939 BHIL MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-062-005/772981145
(Pan Talavadi) 		1124002000NRG24020820230363123 02/08/2023 BHIL SANJAYBHAI 1124002WL010241 BHIL SANJAYBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793949 BHIL SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-062-005/772981146
(Pan Talavadi) 		1124002000NRG24020820230363132 02/08/2023 ARVINDBHAI MOHANBHAI BHIL 1124002WL010245 ARVINDBHAI MOHANBHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793934 ARVINDBHAI MOHANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-062-005/772981149
(Pan Talavadi) 		1124002000NRG24020820230363095 02/08/2023 BHIL SOMABHAI BHAYJIBHAI 1124002WL010232 BHIL SOMABHAI BHAYJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793945 BHIL SOMABHAI BHAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53760 53760
31 Garudeshwar GJ-24-002-062-005/772981131
(Pan Talavadi) 		1124002000NRG24020820230363093 02/08/2023 BHIL VIJAYBHAI RAVIDASHBHAI 1124002WL010232 BHIL VIJAYBHAI RAVIDASHBHAI 00045 BARB0DEVALI 1792 1792 Processed 10/08/2023 4421793926 Bhil Vijayhai BANK OF BARODA(606985)
SubTotal 1792 1792
32 Garudeshwar GJ-24-005-062-004/772981192
(Pan Talavadi) 		1124002000NRG24020820230363074 02/08/2023 Bhil Arvindbhai Naginbhai 1124002WL010227 Bhil Arvindbhai Naginbhai 00415 SBIN0011039 1792 1792 Processed 10/08/2023 4421793925 MR ARVINDBHAI NAGINBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 1792 1792
33 Garudeshwar GJ-24-002-062-004/772981197
(Pan Talavadi) 		1124002000NRG24020820230363066 02/08/2023 Vasantbhai Nileshbhai Bhil 1124002WL010225 Vasantbhai Nileshbhai Bhil 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793924 VASANTIBEN NILESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
Total 59136 59136

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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_108245 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 53760
2 Garudeshwar GJ1124005_020823APB_FTO_108245 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1792
3 Garudeshwar GJ1124005_020823APB_FTO_108245 State Bank of India SBIN0011039 TILAKWADA 1792
4 Garudeshwar GJ1124005_020823APB_FTO_108245 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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