Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:12 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223APB_FTO_180455
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-24-002-098-005/7724707
(Velchhandi) 		1124002000NRG24141220230454199 15/12/2023 MOGHIBEN MANJIBHAI 1124002WL015669 MOGHIBEN MANJIBHAI 00045 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0203202710 MONGHIBEN MANJIBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-098-005/7724714
(Velchhandi) 		1124002000NRG24141220230454202 15/12/2023 MANGABHAI SOMABHAI VALVI 1124002WL015669 MANGABHAI SOMABHAI VALVI 00045 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0203202708 MANGABHAI SOMABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-098-005/7724714
(Velchhandi) 		1124002000NRG24141220230454201 15/12/2023 NANIBEN MANGABHAI VALVI 1124002WL015669 NANIBEN MANGABHAI VALVI 00045 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0203202709 NANIBEN MANGABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-098-005/7724768
(Velchhandi) 		1124002000NRG24141220230454212 15/12/2023 SARSVATIBEN ROHITBHAI TADVI 1124002WL015669 SARSVATIBEN ROHITBHAI TADVI 00045 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0203202711 SARASWATIBEN ROHITBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4700 4700
5 Garudeshwar GJ-24-002-098-005/7724698
(Velchhandi) 		1124002000NRG24141220230454196 15/12/2023 VALVI MEENABEN SANJAYBHAI 1124002WL015669 VALVI MEENABEN SANJAYBHAI 00045 BARB0MANNAN 705 705 Processed 07/02/2024 0203202728 MEENABEN SANJAYBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-098-005/7724698
(Velchhandi) 		1124002000NRG24141220230454197 15/12/2023 VALVI YUVRAJBHAI SANJAYBHAI 1124002WL015669 VALVI YUVRAJBHAI SANJAYBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202741 VALVI YUVRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-098-005/7724703
(Velchhandi) 		1124002000NRG24141220230454198 15/12/2023 LAKHUBEN GOPALBHAI VALVI 1124002WL015669 LAKHUBEN GOPALBHAI VALVI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202747 VALVI LAKHUBEN BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-098-005/7724711
(Velchhandi) 		1124002000NRG24141220230454200 15/12/2023 VALVI NIKHILBHAI NANDLAL 1124002WL015669 VALVI NIKHILBHAI NANDLAL 00045 BARB0MANNAN 940 940 Processed 07/02/2024 0203202740 VALVI NIKHILBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-098-005/7724723
(Velchhandi) 		1124002000NRG24141220230454205 15/12/2023 DINESHBHAI CHHAGANBHAI 1124002WL015669 DINESHBHAI CHHAGANBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202736 VALVI DINESHBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-098-005/7724723
(Velchhandi) 		1124002000NRG24141220230454204 15/12/2023 MANJULABEN DINESHBHAI 1124002WL015669 MANJULABEN DINESHBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202738 MANJULABEN DINESHBHA BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-098-005/7724725
(Velchhandi) 		1124002000NRG24141220230454206 15/12/2023 VALVI SURSINGBHAI GANPATBHAI 1124002WL015669 VALVI SURSINGBHAI GANPATBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202750 VALVI SURSINGBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-098-005/7724737
(Velchhandi) 		1124002000NRG24141220230454207 15/12/2023 VALVI MANJIBHAI JESINGBHAI 1124002WL015669 VALVI MANJIBHAI JESINGBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202723 MANJIBHAI ZESHIGBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-098-005/7724750
(Velchhandi) 		1124002000NRG24141220230454208 15/12/2023 VALVI NATVARBHAI KHUMANBHAI 1124002WL015669 VALVI NATVARBHAI KHUMANBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202725 NATVARBHAI KHUMANBHA BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-098-005/7724752
(Velchhandi) 		1124002000NRG24141220230454209 15/12/2023 VALVI BHARATBHAI SEKHJIBHAI 1124002WL015669 VALVI BHARATBHAI SEKHJIBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202714 BHARATBHAI SHEKHJIBH BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-098-005/7724752
(Velchhandi) 		1124002000NRG24141220230454210 15/12/2023 VALVI MANJULABEN BHARATBHAI 1124002WL015669 VALVI MANJULABEN BHARATBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202721 MANJULABEN BHARATBHA BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-098-005/7724768
(Velchhandi) 		1124002000NRG24141220230454211 15/12/2023 ROHITBHAI MAHESHBHAI VALVI 1124002WL015669 ROHITBHAI MAHESHBHAI VALVI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202744 VALVI ROHITBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-098-005/7724769
(Velchhandi) 		1124002000NRG24141220230454213 15/12/2023 MANKIBEN JAYNTIBHAI 1124002WL015669 MANKIBEN JAYNTIBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202722 MANIBEN JAYANTIBHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-098-005/7724773
(Velchhandi) 		1124002000NRG24141220230454215 15/12/2023 ANUKABEN ABITBHAI 1124002WL015669 ANUKABEN ABITBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202731 ANUKABEN ABHITBHAI V BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-098-005/7724773
(Velchhandi) 		1124002000NRG24141220230454214 15/12/2023 SHANUBEN ISHVERBHAI 1124002WL015669 SHANUBEN ISHVERBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202745 VALVI SHANUBEN BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-098-005/7724777
(Velchhandi) 		1124002000NRG24141220230454216 15/12/2023 VALVI JAMNABEN KANUBHAI 1124002WL015669 VALVI JAMNABEN KANUBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202726 JAMANABEN KANUBHAI V BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-098-005/7724780
(Velchhandi) 		1124002000NRG24141220230454218 15/12/2023 VALVI DHARMENDRABHAI MAHESHBHAI 1124002WL015669 VALVI DHARMENDRABHAI MAHESHBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202742 VALVI DHARMENDRABHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-098-005/7724780
(Velchhandi) 		1124002000NRG24141220230454217 15/12/2023 VALVI KALPANABEN MAHESHBHAI 1124002WL015669 VALVI KALPANABEN MAHESHBHAI 00045 BARB0MANNAN 235 235 Processed 07/02/2024 0203202749 VALVI KALPANABEN BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-098-005/7724783
(Velchhandi) 		1124002000NRG24141220230454219 15/12/2023 VALVI ASHABEN RATILAL 1124002WL015669 VALVI ASHABEN RATILAL 00045 BARB0MANNAN 705 705 Processed 07/02/2024 0203202729 ASHABEN RATILAL VALV BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-098-005/7724783
(Velchhandi) 		1124002000NRG24141220230454220 15/12/2023 VALVI RATILAL PUNABHAI 1124002WL015669 VALVI RATILAL PUNABHAI 00045 BARB0MANNAN 705 705 Processed 07/02/2024 0203202730 RATILAL PUNABHAI VAL BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-098-005/7724785
(Velchhandi) 		1124002000NRG24141220230454221 15/12/2023 VALVI JIGNESHBHAI KESURBHAI 1124002WL015669 VALVI JIGNESHBHAI KESURBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202739 Mr. JIGNESHBHAI KESURBHAI VALVI BANK OF MAHARASHTRA(607387)
26 Garudeshwar GJ-24-002-098-005/7724812
(Velchhandi) 		1124002000NRG24141220230454223 15/12/2023 SANJAYBHAI KANUBHAI 1124002WL015669 SANJAYBHAI KANUBHAI 00045 BARB0MANNAN 940 940 Processed 07/02/2024 0203202735 SANJAYBHAI KANUBHAI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-098-005/7724814
(Velchhandi) 		1124002000NRG24141220230454225 15/12/2023 AJAYBHAI VASANTBHAI VALVI 1124002WL015669 AJAYBHAI VASANTBHAI VALVI 00045 BARB0MANNAN 940 940 Processed 07/02/2024 0203202743 VALVI AJAYBHAI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-098-005/7724814
(Velchhandi) 		1124002000NRG24141220230454224 15/12/2023 VALVI AMITABEN VASANTBHAI 1124002WL015669 VALVI AMITABEN VASANTBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202715 AMITABEN VASANTBHAI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-098-005/7724824
(Velchhandi) 		1124002000NRG24141220230454227 15/12/2023 BHARTIBEN GULABBHAI 1124002WL015669 BHARTIBEN GULABBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202734 BHARTIBEN GULABBHAI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-098-005/7724824
(Velchhandi) 		1124002000NRG24141220230454226 15/12/2023 VALVI GULABBHAI VECHANBHAI 1124002WL015669 VALVI GULABBHAI VECHANBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202732 GULABBHAI VECHANBHAI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-098-005/7724827
(Velchhandi) 		1124002000NRG24141220230454229 15/12/2023 SITABEN NAGINBHAI 1124002WL015669 SITABEN NAGINBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202733 SITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-098-005/7724827
(Velchhandi) 		1124002000NRG24141220230454228 15/12/2023 VALVI NAGINBHAI BHIMABHAI 1124002WL015669 VALVI NAGINBHAI BHIMABHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202719 NAGINBHAI BHIMABHAI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-098-005/7724831
(Velchhandi) 		1124002000NRG24141220230454232 15/12/2023 VALVI ARVINDBHAI BHIMABHAI 1124002WL015669 VALVI ARVINDBHAI BHIMABHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202746 ARVINDBHAI BHIMABHAI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-098-005/7724831
(Velchhandi) 		1124002000NRG24141220230454230 15/12/2023 VALVI MANGIBEN ARVINDBHAI 1124002WL015669 VALVI MANGIBEN ARVINDBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202718 MANGIBEN ARVINDBHAI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-098-005/7724831
(Velchhandi) 		1124002000NRG24141220230454231 15/12/2023 VALVI SARVESHBHAI ARVINDBHAI 1124002WL015669 VALVI SARVESHBHAI ARVINDBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202717 SAVESHBHAI ARVINDBHA BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-098-005/7724836
(Velchhandi) 		1124002000NRG24141220230454233 15/12/2023 VALVI ANANDIBEN LAXMANBHAI 1124002WL015669 VALVI ANANDIBEN LAXMANBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202716 ANANDIBEN LAXMANBHAI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-098-005/7724840
(Velchhandi) 		1124002000NRG24141220230454234 15/12/2023 DHANJIBHAI BIJALBHAI VALVI 1124002WL015669 DHANJIBHAI BIJALBHAI VALVI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202737 DHANJIBHAI BIJALBHAI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-098-005/7724844
(Velchhandi) 		1124002000NRG24141220230454235 15/12/2023 VALVI SHANTABEN RUPSINGBHAI 1124002WL015669 VALVI SHANTABEN RUPSINGBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202748 VALVI SHANTABEN BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-098-005/7724845
(Velchhandi) 		1124002000NRG24141220230454237 15/12/2023 VALVI LAXMIBEN MANSINGBHAI 1124002WL015669 VALVI LAXMIBEN MANSINGBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202727 VALVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-098-005/7724845
(Velchhandi) 		1124002000NRG24141220230454236 15/12/2023 VALVI MANSINGBHAI MOHANBHAI 1124002WL015669 VALVI MANSINGBHAI MOHANBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202724 MANSANGBHAI MOHANBHA BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-098-005/7724848
(Velchhandi) 		1124002000NRG24141220230454240 15/12/2023 LAKSHMIBEN MANSUKHBHAI 1124002WL015669 LAKSHMIBEN MANSUKHBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202720 VALVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-098-005/7724848
(Velchhandi) 		1124002000NRG24141220230454239 15/12/2023 VALVI MANSUKHBHAI MOHANBHAI 1124002WL015669 VALVI MANSUKHBHAI MOHANBHAI 00045 BARB0MANNAN 1175 1175 Processed 07/02/2024 0203202713 MANSUKHBHAI MOHANBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41595 41595
43 Garudeshwar GJ-24-002-098-005/7724720
(Velchhandi) 		1124002000NRG24141220230454203 15/12/2023 BACHIBEN KALAMBHAI VALVI 1124002WL015669 BACHIBEN KALAMBHAI VALVI 00045 BARB0VADIAP 1175 1175 Processed 07/02/2024 0203202712 ACHIBEN KALMBHAI VA BANK OF BARODA(606985)
SubTotal 1175 1175
44 Garudeshwar GJ-24-002-098-005/7724800
(Velchhandi) 		1124002000NRG24141220230454222 15/12/2023 VALVI ASMITABEN SURESHBHAI 1124002WL015669 VALVI ASMITABEN SURESHBHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0203202707 VALVI ASMITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 48645 48645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151223APB_FTO_180455 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4700
2 Garudeshwar GJ1124005_151223APB_FTO_180455 Bank of Baroda BARB0MANNAN Mangrol 41595
3 Garudeshwar GJ1124005_151223APB_FTO_180455 Bank of Baroda BARB0VADIAP Vadia Palace 1175
4 Garudeshwar GJ1124005_151223APB_FTO_180455 India Post Payments Bank IPOS0000001 RAJPIPLA 1175

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