Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:21 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_050123FTO_173238
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-24-002-093-002/7723724
(Vansla) 		1124002000NRG23040120230458480 05/01/2023 TADVI GEETABEN UMEDBHAI 1124002WL013362 TADVI GEETABEN UMEDBHAI 00045 BARB0BGGBXX 681 681 Processed 10/01/2023 7798984218 TADVI GEETABEN UMEDBHAI ()
2 Garudeshwar GJ-24-002-093-002/7728221-A
(Vansla) 		1124002000NRG23040120230458487 05/01/2023 TADVI MUKESHBHAI BACHUBHAI 1124002WL013362 TADVI MUKESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1135 1135 Processed 10/01/2023 7798984219 TADVI MUKESHBHAI BACHUBHAI ()
3 Garudeshwar GJ-24-002-093-002/7728239
(Vansla) 		1124002000NRG23040120230458495 05/01/2023 ASHABEN NARANBHAI 1124002WL013362 ASHABEN NARANBHAI 00045 BARB0BGGBXX 227 227 Processed 10/01/2023 7798984212 ASHABEN NARANBHAI ()
4 Garudeshwar GJ-24-002-093-002/7728273
(Vansla) 		1124002000NRG23040120230458500 05/01/2023 TADVI VARSHABEN SURESHBHAI 1124002WL013362 TADVI VARSHABEN SURESHBHAI 00045 BARB0BGGBXX 1135 1135 Processed 10/01/2023 7798984220 TADVI VARSHABEN SURESHBHAI ()
5 Garudeshwar GJ-24-002-093-002/7728329
(Vansla) 		1124002000NRG23040120230458504 05/01/2023 TADVI KAPILABEN 1124002WL013362 TADVI KAPILABEN 00045 BARB0BGGBXX 908 908 Processed 10/01/2023 7798984214 TADVI KAPILABEN ()
6 Garudeshwar GJ-24-002-093-002/7728377
(Vansla) 		1124002000NRG23040120230458505 05/01/2023 TADVI JAMNABEN GANPATBHAI 1124002WL013362 TADVI JAMNABEN GANPATBHAI 00045 BARB0BGGBXX 1135 1135 Processed 10/01/2023 7798984213 TADVI JAMNABEN GANPATBHAI ()
7 Garudeshwar GJ-24-002-093-002/7728398
(Vansla) 		1124002000NRG23040120230458506 05/01/2023 SARADABEN UMEDBHAI 1124002WL013362 SARADABEN UMEDBHAI 00045 BARB0BGGBXX 1135 1135 Processed 10/01/2023 7798984217 SARADABEN UMEDBHAI ()
8 Garudeshwar GJ-24-002-093-002/7728423
(Vansla) 		1124002000NRG23040120230458509 05/01/2023 SHARMILABEN MAHESHBHAI TADVI 1124002WL013362 SHARMILABEN MAHESHBHAI TADVI 00045 BARB0BGGBXX 227 227 Processed 10/01/2023 7798984216 SHARMILABEN MAHESHBHAI TADVI ()
SubTotal 6583 6583
9 Garudeshwar GJ-24-002-093-002/7723706
(Vansla) 		1124002000NRG23040120230458476 05/01/2023 TADVI KALPESHBHAI PARSOTTAMBHAI 1124002WL013362 TADVI KALPESHBHAI PARSOTTAMBHAI 00045 BARB0KEVADI 1135 1135 Processed 10/01/2023 7798984226 TADVI KALPESHBHAI PARSOTTAMBHAI ()
10 Garudeshwar GJ-24-002-093-002/7728238
(Vansla) 		1124002000NRG23040120230458494 05/01/2023 TADVI MANGUBHAI VECHABHAI 1124002WL013362 TADVI MANGUBHAI VECHABHAI 00045 BARB0KEVADI 1135 1135 Processed 10/01/2023 7798984222 TADVI MANGUBHAI VECHABHAI ()
11 Garudeshwar GJ-24-002-093-002/7728547
(Vansla) 		1124002000NRG23040120230458513 05/01/2023 TADVI SHREYSHBHAI SUMANBHAI 1124002WL013362 TADVI SHREYSHBHAI SUMANBHAI 00045 BARB0KEVADI 1135 1135 Processed 10/01/2023 7798984221 TADVI SHREYSHBHAI SUMANBHAI ()
SubTotal 3405 3405
12 Garudeshwar GJ-24-002-093-002/7728412
(Vansla) 		1124002000NRG23040120230458507 05/01/2023 TADVI USHABEN NATVARBHAI 1124002WL013362 TADVI USHABEN NATVARBHAI 00057 BARB0BGGBXX 1135 1135 Processed 10/01/2023 7798984215 TADVI USHABEN NATVARBHAI ()
SubTotal 1135 1135
13 Garudeshwar GJ-24-002-093-002/7728435
(Vansla) 		1124002000NRG23040120230458510 05/01/2023 TADVI BALVANTBHAI 1124002WL013362 TADVI BALVANTBHAI 00415 SBIN0003908 227 227 Processed 10/01/2023 7798984225 MR TADVI BALVANTBHAI ()
SubTotal 227 227
14 Garudeshwar GJ-24-002-093-002/7728228
(Vansla) 		1124002000NRG23040120230458490 05/01/2023 TADVI JAMANABEN MAHESHBHAI 1124002WL013362 TADVI JAMANABEN MAHESHBHAI 00691 IPOS0000001 227 227 Processed 10/01/2023 7798984223 TADVI JAMANABEN MAHESHBHAI ()
15 Garudeshwar GJ-24-002-093-002/7728237
(Vansla) 		1124002000NRG23040120230458492 05/01/2023 TADVI RAMILABEN RATILAL 1124002WL013362 TADVI RAMILABEN RATILAL 00691 IPOS0000001 1135 1135 Processed 10/01/2023 7798984224 TADVI RAMILABEN RATILAL ()
SubTotal 1362 1362
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050123FTO_173238 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6583
2 Garudeshwar GJ1124005_050123FTO_173238 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3405
3 Garudeshwar GJ1124005_050123FTO_173238 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1135
4 Garudeshwar GJ1124005_050123FTO_173238 State Bank of India SBIN0003908 KEVADIA COLONY 227
5 Garudeshwar GJ1124005_050123FTO_173238 India Post Payments Bank IPOS0000001 RAJPIPLA 1362

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