Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127989
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-24-002-065-002/7738044
(Pinchhipara) 		1124002000NRG24290820230380400 29/08/2023 NAYANABEN KANUBHAI 1124002WL011533 NAYANABEN KANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741336023 TADVI NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-065-002/3712579
(Pinchhipara) 		1124002000NRG24290820230380386 29/08/2023 BHIL RAKESHBHAI KANJIBHAI 1124002WL011530 BHIL RAKESHBHAI KANJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 19/09/2023 5741336015 RAKESHBHAI KANJIBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-065-002/3712640
(Pinchhipara) 		1124002000NRG24290820230380403 29/08/2023 TADVI KASHIBEN RAMESHBHAI 1124002WL011534 TADVI KASHIBEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336016 KASHIBEN RAMESHBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-065-002/3712640
(Pinchhipara) 		1124002000NRG24290820230380402 29/08/2023 TADVI RAMESHBHAI JENTIBHAI 1124002WL011534 TADVI RAMESHBHAI JENTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336024 TADVI RAMESHBHAI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-065-002/3712678
(Pinchhipara) 		1124002000NRG24290820230380394 29/08/2023 TADVI BHANIBEN RAYJIBHAI 1124002WL011532 TADVI BHANIBEN RAYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336006 BHANI RAYJI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-065-002/3712678
(Pinchhipara) 		1124002000NRG24290820230380395 29/08/2023 Tadvi Rayajibhai Malajibhai 1124002WL011532 Tadvi Rayajibhai Malajibhai 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336021 TADVI RAYAJIBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-065-002/3712719
(Pinchhipara) 		1124002000NRG24290820230380387 29/08/2023 TADVI ARVINDBHAI AMBALAL 1124002WL011530 TADVI ARVINDBHAI AMBALAL 00045 BARB0KEVADI 1280 1280 Processed 19/09/2023 5741336009 ARVINDBHAI AMBALAL T BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-065-002/3712719
(Pinchhipara) 		1124002000NRG24290820230380388 29/08/2023 TADVI SANJANABEN ARVINDBHAI 1124002WL011530 TADVI SANJANABEN ARVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 19/09/2023 5741336014 SANJANABEN ARAVINDBH BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-065-002/7737833
(Pinchhipara) 		1124002000NRG24290820230380404 29/08/2023 TADVI TINIBEN RAMESHBHAI 1124002WL011534 TADVI TINIBEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336007 TINU RAMESH TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-065-002/7737979
(Pinchhipara) 		1124002000NRG24290820230380405 29/08/2023 TADVI DINESHBHAI KANJIBHAI 1124002WL011534 TADVI DINESHBHAI KANJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336010 DINESHBHAI KANJIBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-065-002/7738242
(Pinchhipara) 		1124002000NRG24290820230380385 29/08/2023 TADVI JESALBHAI SHANABHAI 1124002WL011529 TADVI JESALBHAI SHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336018 TADVI JESALBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-065-002/7738242
(Pinchhipara) 		1124002000NRG24290820230380384 29/08/2023 TADVI PARVATIBEN SANABHAI 1124002WL011529 TADVI PARVATIBEN SANABHAI 00045 BARB0KEVADI 1536 1536 Processed 19/09/2023 5741336025 PARVATIBEN SHANABHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-065-002/7738242
(Pinchhipara) 		1124002000NRG24290820230380383 29/08/2023 TADVI SANABHAI RANCHHODBHAI 1124002WL011529 TADVI SANABHAI RANCHHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336011 SHANABHAI RANCHHODBH BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-065-002/7738264
(Pinchhipara) 		1124002000NRG24290820230380407 29/08/2023 TADVI SURESHBHAI BHANABHAI 1124002WL011535 TADVI SURESHBHAI BHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336012 SURESHBHAI BHANABHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-065-002/7738277
(Pinchhipara) 		1124002000NRG24290820230380409 29/08/2023 TADVI DAHYABHAI LAXMANBHAI 1124002WL011535 TADVI DAHYABHAI LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336008 Mr. DAHYABHAI LAXMANBHAI TADVI CENTRAL BANK OF INDIA(607115)
16 Garudeshwar GJ-24-002-065-002/7738277
(Pinchhipara) 		1124002000NRG24290820230380411 29/08/2023 TADVI DILIPBHAI HARIDASHBHAI 1124002WL011535 TADVI DILIPBHAI HARIDASHBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336017 TADVI DILIPBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-065-002/7738277
(Pinchhipara) 		1124002000NRG24290820230380410 29/08/2023 TADVI GANGABEN DAHYABHAI 1124002WL011535 TADVI GANGABEN DAHYABHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336013 GANGABEN DAHYABHAI T BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-065-002/7738418
(Pinchhipara) 		1124002000NRG24290820230380397 29/08/2023 Tadvi Dhiruben Ravidashbhai 1124002WL011532 Tadvi Dhiruben Ravidashbhai 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336022 TADVI DHIRUBEN BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-065-002/7738418
(Pinchhipara) 		1124002000NRG24290820230380398 29/08/2023 Tadvi Rashikbhai Ravidashbhai 1124002WL011532 Tadvi Rashikbhai Ravidashbhai 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336020 RASIKLAL RAVIDAS TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-065-002/7738418
(Pinchhipara) 		1124002000NRG24290820230380396 29/08/2023 TADVI RAVIDASHBHAI SHANKARBHAI 1124002WL011532 TADVI RAVIDASHBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 19/09/2023 5741336019 TADVI RAVIDASBHAI BANK OF BARODA(606985)
SubTotal 32256 32256
21 Garudeshwar GJ-24-002-065-002/7738264
(Pinchhipara) 		1124002000NRG24290820230380408 29/08/2023 TADVI JELIBEN SURESHBHAI 1124002WL011535 TADVI JELIBEN SURESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741336005 TADVI JELIBEN BANK OF BARODA(606985)
SubTotal 1792 1792
Total 35840 35840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_290823APB_FTO_127989 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_290823APB_FTO_127989 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 32256
3 Garudeshwar GJ1124005_290823APB_FTO_127989 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

Download In Excel