Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:18 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122982
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-24-002-092-002/7721453
(Vaghrali) 		1124002000NRG24230820230374690 23/08/2023 POPATBHAI JIVANBHAI 1124002WL011100 POPATBHAI JIVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453831 POPATBHAI JIVANBHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721453
(Vaghrali) 		1124002000NRG24230820230374689 23/08/2023 TADVI JIVANBHAI PASIYABHAI 1124002WL011100 TADVI JIVANBHAI PASIYABHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453821 JIVANBHAI PANCHIYABH BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721455
(Vaghrali) 		1124002000NRG24230820230374687 23/08/2023 RAHULBHAI JIKUBHAI 1124002WL011099 RAHULBHAI JIKUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453827 RAHULBHAI JIKUBHAI T BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-092-002/7721455
(Vaghrali) 		1124002000NRG24230820230374686 23/08/2023 TADVI JASHILABEN JIKUBHAI 1124002WL011099 TADVI JASHILABEN JIKUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453824 ASHIBEN JIKUBHAI TA BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-092-002/7721462
(Vaghrali) 		1124002000NRG24230820230374682 23/08/2023 TADVI KASIBEN VECHANBHAI 1124002WL011098 TADVI KASIBEN VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453813 KASHIBEN VECHANBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-092-002/7721585
(Vaghrali) 		1124002000NRG24230820230374703 23/08/2023 BHUPENDRBHAI ARVINDBHAI TADVI 1124002WL011104 BHUPENDRBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453833 BHUPENDRABHAI ARVIND BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-092-002/7721585
(Vaghrali) 		1124002000NRG24230820230374702 23/08/2023 MANJULABEN ARVINDBHAI TADVI 1124002WL011104 MANJULABEN ARVINDBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453832 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-092-002/7721588
(Vaghrali) 		1124002000NRG24230820230374697 23/08/2023 BIPINBHAI VALJIBHAI TADVI 1124002WL011102 BIPINBHAI VALJIBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453830 TADVI BIPINBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24230820230374705 23/08/2023 JASHUBHAI GOVINDBHAI 1124002WL011105 JASHUBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453829 TADVI JASHUBHAI GOVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24230820230374706 23/08/2023 TADVI SURAJBEN JASUBHAI 1124002WL011105 TADVI SURAJBEN JASUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453825 SURJABEN JASHUBHAI T BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-092-002/7721664
(Vaghrali) 		1124002000NRG24230820230374707 23/08/2023 TADVI RAJESHBHAI MANILALBHAI 1124002WL011105 TADVI RAJESHBHAI MANILALBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453822 TADVI RAJESHBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-092-002/7736895
(Vaghrali) 		1124002000NRG24230820230374692 23/08/2023 TADVI RAMILABEN KAMALBHAI 1124002WL011101 TADVI RAMILABEN KAMALBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453812 RAMILABEN KAMALBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-092-002/7736896
(Vaghrali) 		1124002000NRG24230820230374693 23/08/2023 TADVI HEMLATABEN INDUBHAI 1124002WL011101 TADVI HEMLATABEN INDUBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453828 HEMLATABEN INDUBHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-092-002/7736897
(Vaghrali) 		1124002000NRG24230820230374694 23/08/2023 TADVI GULABBHAI BAMANBHAI 1124002WL011101 TADVI GULABBHAI BAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453818 GULABBHAI BAMANBHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-092-002/7736897
(Vaghrali) 		1124002000NRG24230820230374695 23/08/2023 TADVI RAMILABEN GULABBHAI 1124002WL011101 TADVI RAMILABEN GULABBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453826 RAMILA GULAB TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-092-002/7736900
(Vaghrali) 		1124002000NRG24230820230374688 23/08/2023 TADVI KOKILABEN BIPINBHAI 1124002WL011099 TADVI KOKILABEN BIPINBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453823 KOKILABEN BIPINBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-092-002/7736925
(Vaghrali) 		1124002000NRG24230820230374698 23/08/2023 TADVI ROHITBHAI VALJIBHAI 1124002WL011102 TADVI ROHITBHAI VALJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453815 ROHITBHAI VALJIBHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-092-002/7736949
(Vaghrali) 		1124002000NRG24230820230374699 23/08/2023 TADVI SHARDABEN RAMESHBHAI 1124002WL011103 TADVI SHARDABEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453820 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-092-002/7736961
(Vaghrali) 		1124002000NRG24230820230374691 23/08/2023 TADVI HANSHABEN SANJAYBHAI 1124002WL011100 TADVI HANSHABEN SANJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453819 HANSABEN SANJAYBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-092-002/7736986
(Vaghrali) 		1124002000NRG24230820230374704 23/08/2023 TADVI PANKAJBHAI HARADBHAI 1124002WL011104 TADVI PANKAJBHAI HARADBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453814 TADVI PANKAJBHAI HAR BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-092-002/7736992
(Vaghrali) 		1124002000NRG24230820230374685 23/08/2023 BHAVESHBHAI VECHANBHAI 1124002WL011098 BHAVESHBHAI VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453817 BHAVESHKUMAR VECHNBH BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-092-002/7736992
(Vaghrali) 		1124002000NRG24230820230374683 23/08/2023 TADVI BHIMABHAI VECHANBHAI 1124002WL011098 TADVI BHIMABHAI VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774453816 BHIMABHAI VECHNBHAI BANK OF BARODA(606985)
SubTotal 39424 39424
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823APB_FTO_122982 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 39424

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