Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:15 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_130123FTO_181143
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-24-002-093-002/7723711
(Vansla) 		1124002000NRG23120120230476595 13/01/2023 HEMANTIKABEN AMRUTBHAI 1124002WL013794 HEMANTIKABEN AMRUTBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778689 HEMANTIKABEN AMRUTBHAI ()
2 Garudeshwar GJ-24-002-093-002/7723711
(Vansla) 		1124002000NRG23120120230476594 13/01/2023 TADVI AMRUTBHAI AMBALAL 1124002WL013794 TADVI AMRUTBHAI AMBALAL 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778681 TADVI AMRUTBHAI AMBALAL ()
3 Garudeshwar GJ-24-002-093-002/7723724
(Vansla) 		1124002000NRG23120120230476597 13/01/2023 TADVI GEETABEN UMEDBHAI 1124002WL013794 TADVI GEETABEN UMEDBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778696 TADVI GEETABEN UMEDBHAI ()
4 Garudeshwar GJ-24-002-093-002/7723744
(Vansla) 		1124002000NRG23120120230476602 13/01/2023 TADVI JOSANABEN GIRISHBHAI 1124002WL013794 TADVI JOSANABEN GIRISHBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778711 TADVI JOSANABEN GIRISHBHAI ()
5 Garudeshwar GJ-24-002-093-002/7728221-A
(Vansla) 		1124002000NRG23120120230476605 13/01/2023 TADVI MUKESHBHAI BACHUBHAI 1124002WL013794 TADVI MUKESHBHAI BACHUBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778697 TADVI MUKESHBHAI BACHUBHAI ()
6 Garudeshwar GJ-24-002-093-002/7728225
(Vansla) 		1124002000NRG23120120230476606 13/01/2023 TADVI BHANIBEN NATVARBHAI 1124002WL013794 TADVI BHANIBEN NATVARBHAI 00045 BARB0BGGBXX 227 227 Processed 31/01/2023 8259778694 TADVI BHANIBEN NATVARBHAI ()
7 Garudeshwar GJ-24-002-093-002/7728237
(Vansla) 		1124002000NRG23120120230476611 13/01/2023 TADVI RATILAL GOPALBHAI 1124002WL013794 TADVI RATILAL GOPALBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778683 TADVI RATILAL GOPALBHAI ()
8 Garudeshwar GJ-24-002-093-002/7728239
(Vansla) 		1124002000NRG23120120230476615 13/01/2023 ASHABEN NARANBHAI 1124002WL013794 ASHABEN NARANBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778684 ASHABEN NARANBHAI ()
9 Garudeshwar GJ-24-002-093-002/7728244
(Vansla) 		1124002000NRG23120120230476617 13/01/2023 DIVYABEN KIRATANBHAI TADVI 1124002WL013794 DIVYABEN KIRATANBHAI TADVI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778691 DIVYABEN KIRATANBHAI TADVI ()
10 Garudeshwar GJ-24-002-093-002/7728256
(Vansla) 		1124002000NRG23120120230476620 13/01/2023 TADVI SHANIBEN ANOPBHAI 1124002WL013794 TADVI SHANIBEN ANOPBHAI 00045 BARB0BGGBXX 454 454 Processed 31/01/2023 8259778693 TADVI SHANIBEN ANOPBHAI ()
11 Garudeshwar GJ-24-002-093-002/7728273
(Vansla) 		1124002000NRG23120120230476622 13/01/2023 TADVI VARSHABEN SURESHBHAI 1124002WL013794 TADVI VARSHABEN SURESHBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778698 TADVI VARSHABEN SURESHBHAI ()
12 Garudeshwar GJ-24-002-093-002/7728278
(Vansla) 		1124002000NRG23120120230476626 13/01/2023 TADVI MANJILABEN RANCHHODBHAI 1124002WL013794 TADVI MANJILABEN RANCHHODBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778708 TADVI MANJILABEN RANCHHODBHAI ()
13 Garudeshwar GJ-24-002-093-002/7728278
(Vansla) 		1124002000NRG23120120230476624 13/01/2023 TADVI RANJITBHAI 1124002WL013794 TADVI RANJITBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778690 TADVI RANJITBHAI ()
14 Garudeshwar GJ-24-002-093-002/7728325
(Vansla) 		1124002000NRG23120120230476630 13/01/2023 MANJULABEN ZAVERBHAI 1124002WL013794 MANJULABEN ZAVERBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778695 MANJULABEN ZAVERBHAI ()
15 Garudeshwar GJ-24-002-093-002/7728325
(Vansla) 		1124002000NRG23120120230476631 13/01/2023 TADVI PRAVINBHAI ZAVERBHAI 1124002WL013794 TADVI PRAVINBHAI ZAVERBHAI 00045 BARB0BGGBXX 454 454 Processed 31/01/2023 8259778707 TADVI PRAVINBHAI ZAVERBHAI ()
16 Garudeshwar GJ-24-002-093-002/7728327
(Vansla) 		1124002000NRG23120120230476632 13/01/2023 SHAKUNTLABEN ISHVARBHAI TADVI 1124002WL013794 SHAKUNTLABEN ISHVARBHAI TADVI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778709 SHAKUNTLABEN ISHVARBHAI TADVI ()
17 Garudeshwar GJ-24-002-093-002/7728329
(Vansla) 		1124002000NRG23120120230476633 13/01/2023 TADVI KAPILABEN 1124002WL013794 TADVI KAPILABEN 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778686 TADVI KAPILABEN ()
18 Garudeshwar GJ-24-002-093-002/7728377
(Vansla) 		1124002000NRG23120120230476634 13/01/2023 TADVI JAMNABEN GANPATBHAI 1124002WL013794 TADVI JAMNABEN GANPATBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778710 TADVI JAMNABEN GANPATBHAI ()
19 Garudeshwar GJ-24-002-093-002/7728391
(Vansla) 		1124002000NRG23120120230476635 13/01/2023 GITABEN SUMANBHAI TADVI 1124002WL013794 GITABEN SUMANBHAI TADVI 00045 BARB0BGGBXX 454 454 Processed 31/01/2023 8259778687 GITABEN SUMANBHAI TADVI ()
20 Garudeshwar GJ-24-002-093-002/7728398
(Vansla) 		1124002000NRG23120120230476636 13/01/2023 SARADABEN UMEDBHAI 1124002WL013794 SARADABEN UMEDBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778692 SARADABEN UMEDBHAI ()
21 Garudeshwar GJ-24-002-093-002/7728436
(Vansla) 		1124002000NRG23120120230476638 13/01/2023 RAMILABEN MAGANBHAI 1124002WL013794 RAMILABEN MAGANBHAI 00045 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778682 RAMILABEN MAGANBHAI ()
22 Garudeshwar GJ-24-002-093-002/7728437
(Vansla) 		1124002000NRG23120120230476639 13/01/2023 PARVATIBEN ISHVERBHAI ROHIT 1124002WL013794 PARVATIBEN ISHVERBHAI ROHIT 00045 BARB0BGGBXX 454 454 Processed 31/01/2023 8259778685 PARVATIBEN ISHVERBHAI ROHIT ()
SubTotal 13620 13620
23 Garudeshwar GJ-24-002-093-002/7723706
(Vansla) 		1124002000NRG23120120230476593 13/01/2023 TADVI KALPESHBHAI PARSOTTAMBHAI 1124002WL013794 TADVI KALPESHBHAI PARSOTTAMBHAI 00045 BARB0KEVADI 681 681 Processed 31/01/2023 8259778706 TADVI KALPESHBHAI PARSOTTAMBHAI ()
24 Garudeshwar GJ-24-002-093-002/7728238
(Vansla) 		1124002000NRG23120120230476614 13/01/2023 TADVI MANGUBHAI VECHABHAI 1124002WL013794 TADVI MANGUBHAI VECHABHAI 00045 BARB0KEVADI 681 681 Processed 31/01/2023 8259778705 TADVI MANGUBHAI VECHABHAI ()
25 Garudeshwar GJ-24-002-093-002/7728273
(Vansla) 		1124002000NRG23120120230476623 13/01/2023 SATISHTADVI 1124002WL013794 SATISHTADVI 00045 BARB0KEVADI 681 681 Processed 31/01/2023 8259778699 SATISHTADVI ()
26 Garudeshwar GJ-24-002-093-002/7728547
(Vansla) 		1124002000NRG23120120230476643 13/01/2023 TADVI SHREYSHBHAI SUMANBHAI 1124002WL013794 TADVI SHREYSHBHAI SUMANBHAI 00045 BARB0KEVADI 681 681 Processed 31/01/2023 8259778700 TADVI SHREYSHBHAI SUMANBHAI ()
SubTotal 2724 2724
27 Garudeshwar GJ-24-002-093-002/7728412
(Vansla) 		1124002000NRG23120120230476637 13/01/2023 TADVI USHABEN NATVARBHAI 1124002WL013794 TADVI USHABEN NATVARBHAI 00057 BARB0BGGBXX 681 681 Processed 31/01/2023 8259778688 TADVI USHABEN NATVARBHAI ()
SubTotal 681 681
28 Garudeshwar GJ-24-002-093-002/7728227
(Vansla) 		1124002000NRG23120120230476608 13/01/2023 TADVI ANILBHAI BHAILAL 1124002WL013794 TADVI ANILBHAI BHAILAL 00415 SBIN0003908 681 681 Processed 31/01/2023 8259778704 MR TADVI ANILBHAI ()
SubTotal 681 681
29 Garudeshwar GJ-24-002-093-002/7728228
(Vansla) 		1124002000NRG23120120230476609 13/01/2023 TADVI JAMANABEN MAHESHBHAI 1124002WL013794 TADVI JAMANABEN MAHESHBHAI 00691 IPOS0000001 454 454 Processed 31/01/2023 8259778702 TADVI JAMANABEN MAHESHBHAI ()
30 Garudeshwar GJ-24-002-093-002/7728237
(Vansla) 		1124002000NRG23120120230476612 13/01/2023 TADVI RAMILABEN RATILAL 1124002WL013794 TADVI RAMILABEN RATILAL 00691 IPOS0000001 681 681 Processed 31/01/2023 8259778703 TADVI RAMILABEN RATILAL ()
31 Garudeshwar GJ-24-002-093-002/7728545
(Vansla) 		1124002000NRG23120120230476641 13/01/2023 TADVI BHAVNABEN PARIKSHITBHAI 1124002WL013794 TADVI BHAVNABEN PARIKSHITBHAI 00691 IPOS0000001 681 681 Processed 31/01/2023 8259778701 TADVI BHAVNABEN PARIKSHITBHAI ()
SubTotal 1816 1816
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_130123FTO_181143 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13620
2 Garudeshwar GJ1124005_130123FTO_181143 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2724
3 Garudeshwar GJ1124005_130123FTO_181143 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 681
4 Garudeshwar GJ1124005_130123FTO_181143 State Bank of India SBIN0003908 KEVADIA COLONY 681
5 Garudeshwar GJ1124005_130123FTO_181143 India Post Payments Bank IPOS0000001 RAJPIPLA 1816

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